|
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-24-006-017-004/13906
(SANATUNDI)
|
2424006017NRG24270620230173166
|
28/06/2023
|
Joyanti Sabar
|
2424006017WL008490
|
Joyanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823337
|
|
JOYANTI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-004/13906
(SANATUNDI)
|
2424006017NRG24270620230173165
|
28/06/2023
|
Sanyasi Sabar
|
2424006017WL008490
|
Sanyasi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823334
|
|
SANYASI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-004/13926
(SANATUNDI)
|
2424006017NRG24270620230173170
|
28/06/2023
|
Srimati Sumitra Bhuyan
|
2424006017WL008490
|
Srimati Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823327
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006017NRG24270620230173172
|
28/06/2023
|
Damayanti Sabar
|
2424006017WL008490
|
Damayanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823336
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006017NRG24270620230173171
|
28/06/2023
|
Harichandra Sabara
|
2424006017WL008490
|
Harichandra Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823333
|
|
HARISHCHANDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-004/13938
(SANATUNDI)
|
2424006017NRG24270620230173173
|
28/06/2023
|
Malati Bhuyan
|
2424006017WL008490
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823329
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006017NRG24270620230173174
|
28/06/2023
|
Gurubari Sabar
|
2424006017WL008490
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823328
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-004/13944
(SANATUNDI)
|
2424006017NRG24270620230173176
|
28/06/2023
|
Gonapati Nayak
|
2424006017WL008490
|
Gonapati Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823338
|
|
GANAPATI NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-004/13956
(SANATUNDI)
|
2424006017NRG24270620230173177
|
28/06/2023
|
Markanda Raghab
|
2424006017WL008490
|
Markanda Raghab
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823335
|
|
MARKANDA RAGHAB
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006017NRG24270620230173178
|
28/06/2023
|
NARENDRA SABAR
|
2424006017WL008490
|
NARENDRA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823332
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006017NRG24270620230173179
|
28/06/2023
|
RAJENDRA SABAR
|
2424006017WL008490
|
RAJENDRA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823341
|
|
RAJENDRA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-004/23287
(SANATUNDI)
|
2424006017NRG24270620230173181
|
28/06/2023
|
Muju Kumbha
|
2424006017WL008490
|
Muju Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823340
|
|
MUJU KUMBHA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-004/23401
(SANATUNDI)
|
2424006017NRG24270620230173182
|
28/06/2023
|
Rena Sabar
|
2424006017WL008490
|
Rena Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823339
|
|
RENA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-017-004/13923
(SANATUNDI)
|
2424006017NRG24270620230173167
|
28/06/2023
|
SATYANARAYAN DOLABEHERA
|
2424006017WL008490
|
SATYANARAYAN DOLABEHERA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823331
|
|
MR SATYANARAYANA DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-017-004/13923
(SANATUNDI)
|
2424006017NRG24270620230173168
|
28/06/2023
|
NARESH KUMAR DALAABEHERA
|
2424006017WL008490
|
NARESH KUMAR DALAABEHERA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823330
|
|
NARESH DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-004/230595
(SANATUNDI)
|
2424006017NRG24270620230173180
|
28/06/2023
|
Rajani Nayak
|
2424006017WL008490
|
Rajani Nayak
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063823326
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|