|
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-24-006-012-002/17546
(MARLOBA)
|
2424006000NRG24150220240734595
|
15/02/2024
|
Rames Bhuyan
|
2424006WL086860
|
Rames Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801170964
|
|
RAMESH BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23391
(MARLOBA)
|
2424006000NRG24080220240718164
|
15/02/2024
|
Jakhya Sabar
|
2424006WL085546
|
Jakhya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170958
|
|
JAKHIYA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23392
(MARLOBA)
|
2424006000NRG24150220240734596
|
15/02/2024
|
Hadia Bhuyan
|
2424006WL086860
|
Hadia Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170963
|
|
HADIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23392
(MARLOBA)
|
2424006000NRG24150220240734597
|
15/02/2024
|
Hiramani Bhuyan
|
2424006WL086860
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170962
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-002/13557
(SANATUNDI)
|
2424006000NRG24080220240718169
|
15/02/2024
|
Laxmi Sabara
|
2424006WL085551
|
Laxmi Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170959
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-002/23465
(SANATUNDI)
|
2424006000NRG24080220240718165
|
15/02/2024
|
Chakrapani Dalei
|
2424006WL085547
|
Chakrapani Dalei
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170965
|
|
CHAKRAPANI DALEI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-005/13515
(SANATUNDI)
|
2424006000NRG24080220240718166
|
15/02/2024
|
Baalaram Nayak
|
2424006WL085548
|
Baalaram Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170966
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-005/13531
(SANATUNDI)
|
2424006000NRG24080220240718168
|
15/02/2024
|
Rukuna Nayak
|
2424006WL085550
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170961
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-005/19810
(SANATUNDI)
|
2424006000NRG24080220240718167
|
15/02/2024
|
Sasirekha K.Patra
|
2424006WL085549
|
Sasirekha K.Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170960
|
|
SASHIREKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|