|
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-24-006-012-002/1012
(MARLOBA)
|
2424006000NRG24110920230320041
|
11/09/2023
|
Satya Paik
|
2424006WL023072
|
Satya Paik
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751856
|
|
SATYA PAIK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/230580
(MARLOBA)
|
2424006000NRG24110920230320042
|
11/09/2023
|
JAYASEN PAIK
|
2424006WL023072
|
JAYASEN PAIK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751862
|
|
JAYASEN PAIK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23450
(MARLOBA)
|
2424006000NRG24110920230320036
|
11/09/2023
|
Sanjita Mandal
|
2424006WL023071
|
Sanjita Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751864
|
|
SANJITA MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23533
(MARLOBA)
|
2424006000NRG24110920230320023
|
11/09/2023
|
BHOLASANKAR GOUDA
|
2424006WL023069
|
BHOLASANKAR GOUDA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256751860
|
|
MR BHOLA SHANKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23534
(MARLOBA)
|
2424006000NRG24110920230320044
|
11/09/2023
|
Manoj Kumar Gouda
|
2424006WL023072
|
Manoj Kumar Gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751861
|
|
MANOJ KUMAR GOUDA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23613
(MARLOBA)
|
2424006000NRG24110920230320037
|
11/09/2023
|
Minasa Mandala
|
2424006WL023071
|
Minasa Mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751865
|
|
MINASH MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/240380
(MARLOBA)
|
2424006000NRG24110920230320024
|
11/09/2023
|
Dipak Gouda
|
2424006WL023069
|
Dipak Gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256751863
|
|
MR DIPAK GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/983
(MARLOBA)
|
2424006000NRG24110920230320026
|
11/09/2023
|
Kusuma Kumari Gouda
|
2424006WL023069
|
Kusuma Kumari Gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751855
|
|
KUSUMA KUMARI GOUDA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-004/23
(MARLOBA)
|
2424006000NRG24110920230321085
|
11/09/2023
|
Ganeswar Sabar
|
2424006WL023298
|
Ganeswar Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256751857
|
|
GANESWAR SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-004/24
(MARLOBA)
|
2424006000NRG24110920230321087
|
11/09/2023
|
Sanjuta Bhuyan
|
2424006WL023300
|
Sanjuta Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256751866
|
|
SANJUKTA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-004/3
(MARLOBA)
|
2424006000NRG24110920230321086
|
11/09/2023
|
PRAKASH GAMANNGO
|
2424006WL023299
|
PRAKASH GAMANNGO
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256751859
|
|
PRAKASH GAMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-005/13529
(SANATUNDI)
|
2424006000NRG24110920230321079
|
11/09/2023
|
Gurubari Nayak
|
2424006WL023294
|
Gurubari Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256751858
|
|
GURUBARU NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23534
(MARLOBA)
|
2424006000NRG24110920230320045
|
11/09/2023
|
Rajani Gouda
|
2424006WL023072
|
Rajani Gouda
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256751852
|
|
MRS RAJANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23552
(MARLOBA)
|
2424006000NRG24110920230321082
|
11/09/2023
|
PARESH GAMANG
|
2424006WL023296
|
PARESH GAMANG
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256751851
|
|
MR PARESH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/240411
(MARLOBA)
|
2424006000NRG24110920230320039
|
11/09/2023
|
HOSHAYA MANDAL
|
2424006WL023071
|
HOSHAYA MANDAL
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256751853
|
|
SUNEMI GAMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/240411
(MARLOBA)
|
2424006000NRG24110920230320040
|
11/09/2023
|
sunemi mandal
|
2424006WL023071
|
sunemi mandal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256751854
|
|
MR HOSHAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|