|
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-24-006-012-002/23391
(MARLOBA)
|
2424006000NRG24180120240668343
|
18/01/2024
|
Jakhya Sabar
|
2424006WL080894
|
Jakhya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789311535
|
|
JAKHIYA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-002/23465
(SANATUNDI)
|
2424006000NRG24180120240668229
|
18/01/2024
|
Chakrapani Dalei
|
2424006WL080876
|
Chakrapani Dalei
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789311538
|
|
CHAKRAPANI DALEI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-005/13515
(SANATUNDI)
|
2424006000NRG24180120240668254
|
18/01/2024
|
Baalaram Nayak
|
2424006WL080880
|
Baalaram Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789311539
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-005/13531
(SANATUNDI)
|
2424006000NRG24180120240668305
|
18/01/2024
|
Rukuna Nayak
|
2424006WL080887
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789311537
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-005/19810
(SANATUNDI)
|
2424006000NRG24180120240668464
|
18/01/2024
|
Sasirekha K.Patra
|
2424006WL080905
|
Sasirekha K.Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789311536
|
|
SASHIREKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|