|
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-24-006-005-002/11029
(JOLANGA)
|
2424006019NRG24290420230031508
|
29/04/2023
|
Sumitra Raita
|
2424006019WL001701
|
Sumitra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306448
|
|
SUMITRA RAIT
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-002/19744
(JOLANGA)
|
2424006019NRG24290420230031510
|
29/04/2023
|
KanakaRaita
|
2424006019WL001701
|
KanakaRaita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306452
|
|
KANAKA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24290420230031511
|
29/04/2023
|
Gajendra Raita
|
2424006019WL001701
|
Gajendra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306451
|
|
GAJENDRA RAIT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24290420230031512
|
29/04/2023
|
Sukumari Raita
|
2424006019WL001701
|
Sukumari Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306449
|
|
SUKHAMARI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/11153
(JOLANGA)
|
2424006019NRG24290420230031514
|
29/04/2023
|
Jagannath Sabar
|
2424006019WL001701
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306446
|
|
JAGANNTH SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-017/11155
(JOLANGA)
|
2424006019NRG24290420230031515
|
29/04/2023
|
Sita Gamanga
|
2424006019WL001701
|
Sita Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306450
|
|
SITA GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-017/73366
(JOLANGA)
|
2424006019NRG24290420230031518
|
29/04/2023
|
Sukesh Sabara
|
2424006019WL001701
|
Sukesh Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306447
|
|
SUKESH SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-005-017/23423
(JOLANGA)
|
2424006019NRG24290420230031516
|
29/04/2023
|
GOBINDA RAITA
|
2424006019WL001701
|
GOBINDA RAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306444
|
|
MR GOVINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-017/73361
(JOLANGA)
|
2424006019NRG24290420230031517
|
29/04/2023
|
Laxman Sabar
|
2424006019WL001701
|
Laxman Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440306445
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|