|
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-24-006-015-001/16909
(RAYAGADA)
|
2424006015NRG24270420230029169
|
28/04/2023
|
Sanyasi Mallick
|
2424006015WL001574
|
Sanyasi Mallick
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381352
|
|
SANYASI MALLIK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24270420230029170
|
28/04/2023
|
Bulu Swalsingh
|
2424006015WL001574
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381355
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24270420230029171
|
28/04/2023
|
magda swalsing
|
2424006015WL001574
|
magda swalsing
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381362
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23157
(RAYAGADA)
|
2424006015NRG24270420230029172
|
28/04/2023
|
Sunita Behera
|
2424006015WL001574
|
Sunita Behera
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381358
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/23389
(RAYAGADA)
|
2424006015NRG24270420230029174
|
28/04/2023
|
RASHITA DEVI
|
2424006015WL001574
|
RASHITA DEVI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381359
|
|
RASMITA DEVI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/23389
(RAYAGADA)
|
2424006015NRG24270420230029173
|
28/04/2023
|
SITARAM SABAR
|
2424006015WL001574
|
SITARAM SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381353
|
|
SITARAM SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/23502
(RAYAGADA)
|
2424006015NRG24270420230029176
|
28/04/2023
|
Sibaram Pradhan
|
2424006015WL001574
|
Sibaram Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381357
|
|
SIBARAM PRADHAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/23502
(RAYAGADA)
|
2424006015NRG24270420230029175
|
28/04/2023
|
SUJATA PRADHAN
|
2424006015WL001574
|
SUJATA PRADHAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381356
|
|
SUJATA PRADHAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG24270420230029179
|
28/04/2023
|
GOPAL KRUSNA GOUDA
|
2424006015WL001574
|
GOPAL KRUSNA GOUDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381361
|
|
GOPAL KRUSHNA GOUDA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG24270420230029180
|
28/04/2023
|
PANCHAMA GOUDA
|
2424006015WL001574
|
PANCHAMA GOUDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381354
|
|
PANCHAMA GOUDA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-004/4463
(RAYAGADA)
|
2424006015NRG24270420230029184
|
28/04/2023
|
RAMA CHANDRA NAYAK
|
2424006015WL001574
|
RAMA CHANDRA NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381360
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-015-004/23096
(RAYAGADA)
|
2424006015NRG24270420230029182
|
28/04/2023
|
MAMATA KARJEE
|
2424006015WL001574
|
MAMATA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381348
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG24270420230029177
|
28/04/2023
|
Aruna Kumar Dash
|
2424006015WL001574
|
Aruna Kumar Dash
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381349
|
|
ARUN KUMAR DAS
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG24270420230029178
|
28/04/2023
|
Jochana Das
|
2424006015WL001574
|
Jochana Das
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381350
|
|
JOCHANA DAS
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-015-001/5430
(RAYAGADA)
|
2424006015NRG24270420230029181
|
28/04/2023
|
JAGAT KUMAR BARDHAN
|
2424006015WL001574
|
JAGAT KUMAR BARDHAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491381351
|
|
JAGAT KUMAR BARDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|