|
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-24-006-015-001/16876
(RAYAGADA)
|
2424006015NRG24010120240641747
|
01/01/2024
|
Somanath Dalai
|
2424006015WL076825
|
Somanath Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833864
|
|
SOMANATH DALAI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/16989
(RAYAGADA)
|
2424006015NRG24010120240641753
|
01/01/2024
|
Pramodini Misal
|
2424006015WL076828
|
Pramodini Misal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833865
|
|
PREMADINI MISSAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23453
(RAYAGADA)
|
2424006015NRG24010120240641755
|
01/01/2024
|
Hasina Misal
|
2424006015WL076829
|
Hasina Misal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833863
|
|
MISS HASINA MISAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23501
(RAYAGADA)
|
2424006015NRG24010120240641756
|
01/01/2024
|
Alaka Digal
|
2424006015WL076829
|
Alaka Digal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833866
|
|
MRS ALAKA DIGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/23612
(RAYAGADA)
|
2424006015NRG24010120240641746
|
01/01/2024
|
U Janaki
|
2424006015WL076824
|
U Janaki
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833867
|
|
YU JANAKI RAO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-002/4441
(RAYAGADA)
|
2424006015NRG24010120240641751
|
01/01/2024
|
Subhadra Dalai
|
2424006015WL076827
|
Subhadra Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833868
|
|
SUBHADRA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/16876
(RAYAGADA)
|
2424006015NRG24010120240641748
|
01/01/2024
|
Manjula Dalai
|
2424006015WL076825
|
Manjula Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558833859
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/20019
(RAYAGADA)
|
2424006015NRG24010120240641754
|
01/01/2024
|
Suraja Singh
|
2424006015WL076829
|
Suraja Singh
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833869
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/23611
(RAYAGADA)
|
2424006015NRG24010120240641749
|
01/01/2024
|
Chhanchana Limma
|
2424006015WL076826
|
Chhanchana Limma
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833861
|
|
MR CHHACHANA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/23611
(RAYAGADA)
|
2424006015NRG24010120240641750
|
01/01/2024
|
Subhasini Lima
|
2424006015WL076826
|
Subhasini Lima
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833862
|
|
MRS SUBHASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-015-002/4441
(RAYAGADA)
|
2424006015NRG24010120240641752
|
01/01/2024
|
Basanti Dalai
|
2424006015WL076827
|
Basanti Dalai
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558833860
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|