|
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-24-006-005-001/10850
(JOLANGA)
|
2424006019NRG24041220230548727
|
05/12/2023
|
Budhubari Badara
|
2424006019WL066305
|
Budhubari Badara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119769
|
|
BUDHABARI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-001/10850
(JOLANGA)
|
2424006019NRG24041220230548728
|
05/12/2023
|
Chandra Badarait
|
2424006019WL066305
|
Chandra Badarait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119768
|
|
CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-013/73423
(JOLANGA)
|
2424006019NRG24041220230548729
|
05/12/2023
|
Gagana Badaraita
|
2424006019WL066306
|
Gagana Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119770
|
|
GAGANI BADARAIT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24041220230548796
|
05/12/2023
|
Ashok Gomanga
|
2424006019WL066314
|
Ashok Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119766
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24041220230548797
|
05/12/2023
|
Sabita Gomanmga
|
2424006019WL066314
|
Sabita Gomanmga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119767
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/8545
(Ameda)
|
2424006019NRG24041220230548714
|
05/12/2023
|
Kailash Chandra Badamundi
|
2424006019WL066301
|
Kailash Chandra Badamundi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119764
|
|
KAILASH BADAMUNDI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-001-007/9057
(DAMBALO)
|
2424006019NRG24041220230548712
|
05/12/2023
|
Rambha Dandasena
|
2424006019WL066299
|
Rambha Dandasena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119763
|
|
MRS RAMBHA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-007/22704
(DAMBALO)
|
2424006019NRG24041220230548726
|
05/12/2023
|
Chanchala Badaraita
|
2424006019WL066304
|
Chanchala Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119765
|
|
MRS CHANCHALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-001/21971
(Ameda)
|
2424006019NRG24041220230548713
|
05/12/2023
|
Gokul bhuyan
|
2424006019WL066300
|
Gokul bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104119762
|
|
Mr. GOKUL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|