|
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-24-006-005-010/18911
(JOLANGA)
|
2424006005NRG24010320240771095
|
01/03/2024
|
Baidei Samal
|
2424006005WL089671
|
Baidei Samal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002438
|
|
BAIDEHI SAMAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/18911
(JOLANGA)
|
2424006005NRG24010320240771094
|
01/03/2024
|
Prafulla Samal
|
2424006005WL089671
|
Prafulla Samal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002439
|
|
PRAFULLA KUMAR SAMAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/73679
(JOLANGA)
|
2424006005NRG24010320240771096
|
01/03/2024
|
Raibari Bhuyan
|
2424006005WL089671
|
Raibari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002435
|
|
RAIBARI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10628
(JOLANGA)
|
2424006005NRG24010320240770980
|
01/03/2024
|
Hina Kumar Bhuyan
|
2424006005WL089645
|
Hina Kumar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002436
|
|
HINA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10633
(JOLANGA)
|
2424006005NRG24010320240770981
|
01/03/2024
|
Khiramani Karji
|
2424006005WL089645
|
Khiramani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002441
|
|
KHIRAMANI KARJYI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24010320240770982
|
01/03/2024
|
Asok Raita
|
2424006005WL089645
|
Asok Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002440
|
|
ASHOK KU RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/73594
(JOLANGA)
|
2424006005NRG24010320240770983
|
01/03/2024
|
Ranjit Ku Bhuyan
|
2424006005WL089645
|
Ranjit Ku Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800002437
|
|
RANJIT KU BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|