|
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-24-006-015-003/18450
(RAYAGADA)
|
2424006015NRG24010920230302805
|
01/09/2023
|
Trinath Gomango
|
2424006015WL019086
|
Trinath Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138809
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-003/18450
(RAYAGADA)
|
2424006015NRG24010920230302806
|
01/09/2023
|
Trinath Gomango
|
2424006015WL019086
|
Trinath Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138808
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24010920230302807
|
01/09/2023
|
Gurunath gomango
|
2424006015WL019086
|
Gurunath gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138817
|
|
GURUNATH GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24010920230302809
|
01/09/2023
|
Gurunath gomango
|
2424006015WL019086
|
Gurunath gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138816
|
|
GURUNATH GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24010920230302810
|
01/09/2023
|
Suki Gamango
|
2424006015WL019086
|
Suki Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138812
|
|
SUKI GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24010920230302808
|
01/09/2023
|
Suki Gamango
|
2424006015WL019086
|
Suki Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138811
|
|
SUKI GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-003/23420
(RAYAGADA)
|
2424006015NRG24010920230302921
|
01/09/2023
|
Rukuni sabar
|
2424006015WL019099
|
Rukuni sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138810
|
|
RUKUNI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG24010920230302922
|
01/09/2023
|
Kanchana Gamanga
|
2424006015WL019099
|
Kanchana Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138815
|
|
KANCHAN GOMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG24010920230302813
|
01/09/2023
|
Karna Gamanga
|
2424006015WL019086
|
Karna Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138806
|
|
KARNA GAMANGA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG24010920230302811
|
01/09/2023
|
Karna Gamanga
|
2424006015WL019086
|
Karna Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138807
|
|
KARNA GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG24010920230302812
|
01/09/2023
|
Snehalata Gamanga
|
2424006015WL019086
|
Snehalata Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138814
|
|
SNEHALATA GAMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG24010920230302814
|
01/09/2023
|
Snehalata Gamanga
|
2424006015WL019086
|
Snehalata Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269138813
|
|
SNEHALATA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|