|
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-24-006-012-001/1798
(MARLOBA)
|
2424006000NRG24010220240701113
|
03/02/2024
|
JAYANTI KARJEE
|
2424006WL083887
|
JAYANTI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419071
|
|
JAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-001/1819
(MARLOBA)
|
2424006000NRG24010220240701114
|
03/02/2024
|
Chaitana Sabar
|
2424006WL083887
|
Chaitana Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419068
|
|
CHAITANA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-001/1830
(MARLOBA)
|
2424006000NRG24010220240701115
|
03/02/2024
|
Janath Gomango
|
2424006WL083887
|
Janath Gomango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143419069
|
|
JANATA GAMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-001/1837
(MARLOBA)
|
2424006000NRG24010220240701117
|
03/02/2024
|
Gopinath Sabar
|
2424006WL083887
|
Gopinath Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419066
|
|
GOPINATH SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-001/1837
(MARLOBA)
|
2424006000NRG24010220240701116
|
03/02/2024
|
Pati Sabar
|
2424006WL083887
|
Pati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419067
|
|
PATI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-001/23299
(MARLOBA)
|
2424006000NRG24010220240701118
|
03/02/2024
|
Arjuna Bhuyan
|
2424006WL083887
|
Arjuna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419065
|
|
ARJUN BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-001/23299
(MARLOBA)
|
2424006000NRG24010220240701119
|
03/02/2024
|
Rukuni Bhuyan
|
2424006WL083887
|
Rukuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419064
|
|
RUKUNI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23474
(MARLOBA)
|
2424006000NRG24010220240701108
|
03/02/2024
|
Hingula Karjee
|
2424006WL083886
|
Hingula Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419072
|
|
HINGULA KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23475
(MARLOBA)
|
2424006000NRG24010220240701111
|
03/02/2024
|
REJINI GAMANGO
|
2424006WL083886
|
REJINI GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419063
|
|
REJINI GAMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23540
(MARLOBA)
|
2424006000NRG24010220240701112
|
03/02/2024
|
CHANDRA KARJEE
|
2424006WL083886
|
CHANDRA KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419073
|
|
CHANDRA KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/240379
(MARLOBA)
|
2424006000NRG24030220240705971
|
03/02/2024
|
GUSINA RAITA
|
2424006WL084353
|
GUSINA RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419070
|
|
GUSINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23474
(MARLOBA)
|
2424006000NRG24010220240701109
|
03/02/2024
|
Jayamati Karji
|
2424006WL083886
|
Jayamati Karji
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419061
|
|
MRS JAYAMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23475
(MARLOBA)
|
2424006000NRG24010220240701110
|
03/02/2024
|
SANYA GAMANG
|
2424006WL083886
|
SANYA GAMANG
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419062
|
|
MR SANYA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|