|
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-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24120120240660196
|
16/01/2024
|
Lusani Karji
|
2424006017WL079791
|
Lusani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721910
|
|
LASANI KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24120120240660195
|
16/01/2024
|
Trinatyh Karji
|
2424006017WL079791
|
Trinatyh Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721902
|
|
TRINATH KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24120120240660197
|
16/01/2024
|
KOMI
|
2424006017WL079791
|
KOMI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721913
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24120120240660201
|
16/01/2024
|
Rasindra Karji
|
2424006017WL079792
|
Rasindra Karji
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669721907
|
|
RASHINDA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24120120240660202
|
16/01/2024
|
Bejina Karji
|
2424006017WL079792
|
Bejina Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669721911
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24120120240660198
|
16/01/2024
|
Gobardhan Karjee
|
2424006017WL079791
|
Gobardhan Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721905
|
|
GOBARDHAN KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24120120240660203
|
16/01/2024
|
Gajari Karjee
|
2424006017WL079792
|
Gajari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721903
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24120120240660199
|
16/01/2024
|
Jangam Bhuyan
|
2424006017WL079791
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721908
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24120120240660200
|
16/01/2024
|
Sirati Bhuyan
|
2424006017WL079791
|
Sirati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721904
|
|
SIRATI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24120120240660204
|
16/01/2024
|
Kumari MAMITA KARJEE
|
2424006017WL079792
|
Kumari MAMITA KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721906
|
|
MAMITA KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24120120240660205
|
16/01/2024
|
SUBASH KARJEE
|
2424006017WL079792
|
SUBASH KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721912
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24120120240660206
|
16/01/2024
|
Shrimati Gamango
|
2424006017WL079792
|
Shrimati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669721909
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|