|
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-24-006-001-007/23324
(DAMBALO)
|
2424006019NRG24250920230358911
|
26/09/2023
|
Lili Bhuyan
|
2424006019WL031735
|
Lili Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465648
|
|
LILI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-002/10994
(JOLANGA)
|
2424006019NRG24250920230358898
|
26/09/2023
|
Hiralata Dandasena
|
2424006019WL031728
|
Hiralata Dandasena
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465651
|
|
HIRALATA DANDASENA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-002/11031
(JOLANGA)
|
2424006019NRG24250920230358905
|
26/09/2023
|
Sanyasi Raita
|
2424006019WL031733
|
Sanyasi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465645
|
|
SANYASI RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-002/19744
(JOLANGA)
|
2424006019NRG24250920230358899
|
26/09/2023
|
KanakaRaita
|
2424006019WL031729
|
KanakaRaita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465650
|
|
KANAKA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-007/20069
(JOLANGA)
|
2424006019NRG24250920230358904
|
26/09/2023
|
Anand Pani
|
2424006019WL031732
|
Anand Pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465646
|
|
ANANDA PANI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006000NRG24250920230358973
|
26/09/2023
|
Gangi Bhuyan
|
2424006WL031753
|
Gangi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465649
|
|
GANGI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006000NRG24250920230358972
|
26/09/2023
|
Suryanarayan Bhuyan
|
2424006WL031753
|
Suryanarayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465647
|
|
SURJYA NARAYAN BHUYA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-017/73371
(JOLANGA)
|
2424006019NRG24250920230358901
|
26/09/2023
|
Anita Dalai
|
2424006019WL031730
|
Anita Dalai
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327465652
|
|
MRS ANITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-007/22691
(DAMBALO)
|
2424006019NRG24250920230358908
|
26/09/2023
|
Sasi dandasena
|
2424006019WL031735
|
Sasi dandasena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465655
|
|
MRS SASI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-007/23323
(DAMBALO)
|
2424006019NRG24250920230358909
|
26/09/2023
|
Pankaj Ku. Dandasena
|
2424006019WL031735
|
Pankaj Ku. Dandasena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465643
|
|
MR PANKAJ KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-001-007/22700
(DAMBALO)
|
2424006019NRG24250920230358906
|
26/09/2023
|
Kabita Rait
|
2424006019WL031734
|
Kabita Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465653
|
|
MRS KABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-007/22700
(DAMBALO)
|
2424006019NRG24250920230358907
|
26/09/2023
|
Kamala Raita
|
2424006019WL031734
|
Kamala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465654
|
|
MR KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-007/23324
(DAMBALO)
|
2424006019NRG24250920230358910
|
26/09/2023
|
Manoj Ku. Dandasena
|
2424006019WL031735
|
Manoj Ku. Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465644
|
|
MR MANOJ KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|