|
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-24-006-012-002/17536
(MARLOBA)
|
2424006000NRG24070920230314792
|
07/09/2023
|
Jhili Pani
|
2424006WL021743
|
Jhili Pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316718
|
|
JHILI PANI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17569
(MARLOBA)
|
2424006000NRG24070920230314801
|
07/09/2023
|
Tisana Gamaga
|
2424006WL021749
|
Tisana Gamaga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316721
|
|
TISANA GAMANGA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/22302
(MARLOBA)
|
2424006000NRG24070920230314803
|
07/09/2023
|
Paini Bhuyan
|
2424006WL021749
|
Paini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316720
|
|
PAIBI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23416
(MARLOBA)
|
2424006000NRG24070920230314804
|
07/09/2023
|
Gasana Gamanga
|
2424006WL021749
|
Gasana Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316717
|
|
GASANO GOMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23416
(MARLOBA)
|
2424006000NRG24070920230314805
|
07/09/2023
|
Sagarita Gamanga
|
2424006WL021749
|
Sagarita Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316722
|
|
MRS SAGARITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23484
(MARLOBA)
|
2424006000NRG24070920230314806
|
07/09/2023
|
Teshan Gamango
|
2424006WL021749
|
Teshan Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316716
|
|
TESHANA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23581
(MARLOBA)
|
2424006000NRG24070920230314793
|
07/09/2023
|
PABITRA SABAR
|
2424006WL021743
|
PABITRA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316723
|
|
MR PABITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23581
(MARLOBA)
|
2424006000NRG24070920230314794
|
07/09/2023
|
PHULAMANI SABAR
|
2424006WL021743
|
PHULAMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263316719
|
|
PHULAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|