|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-012-001/23352
(MARLOBA)
|
2424006000NRG24071120230466219
|
07/11/2023
|
Jami Sabara
|
2424006WL053658
|
Jami Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756196
|
|
JAMI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23389
(MARLOBA)
|
2424006000NRG24071120230466210
|
07/11/2023
|
Shashilapur Shabar
|
2424006WL053655
|
Shashilapur Shabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756197
|
|
MR SASHIKAPUR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23527
(MARLOBA)
|
2424006000NRG24071120230466212
|
07/11/2023
|
Purna Bhuyan
|
2424006WL053656
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756193
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23593
(MARLOBA)
|
2424006000NRG24071120230466214
|
07/11/2023
|
LALITA SABAR
|
2424006WL053656
|
LALITA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756201
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/995
(MARLOBA)
|
2424006000NRG24071120230466216
|
07/11/2023
|
Ganesh Paik
|
2424006WL053656
|
Ganesh Paik
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756203
|
|
MR GANESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/995
(MARLOBA)
|
2424006000NRG24071120230466215
|
07/11/2023
|
Ketaki Paika
|
2424006WL053656
|
Ketaki Paika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756202
|
|
KETAKI PAIK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-004/23
(MARLOBA)
|
2424006000NRG24071120230466220
|
07/11/2023
|
Ganeswar Sabar
|
2424006WL053658
|
Ganeswar Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756194
|
|
GANESWAR SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-004/25
(MARLOBA)
|
2424006000NRG24071120230466222
|
07/11/2023
|
Mangala Sabar
|
2424006WL053658
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756198
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-004/25
(MARLOBA)
|
2424006000NRG24071120230466223
|
07/11/2023
|
Sebati Sabar
|
2424006WL053658
|
Sebati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756195
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-004/58
(MARLOBA)
|
2424006000NRG24071120230466224
|
07/11/2023
|
RAISHAN SABAR
|
2424006WL053658
|
RAISHAN SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756200
|
|
RAISHAN SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-004/58
(MARLOBA)
|
2424006000NRG24071120230466225
|
07/11/2023
|
SHUKRMANI SABAR
|
2424006WL053658
|
SHUKRMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756199
|
|
SHUKRAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23527
(MARLOBA)
|
2424006000NRG24071120230466213
|
07/11/2023
|
GAPANI BHUYAN
|
2424006WL053656
|
GAPANI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756192
|
|
MR GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23570
(MARLOBA)
|
2424006000NRG24071120230466090
|
07/11/2023
|
JINIMA SABAR
|
2424006WL053652
|
JINIMA SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964756191
|
|
MRS JINIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|