|
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-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24141220230578688
|
14/12/2023
|
Sajani Badaraita
|
2424006005WL070184
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153220
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/73613
(JOLANGA)
|
2424006005NRG24141220230578548
|
14/12/2023
|
Anita Bhuyan
|
2424006005WL070142
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153219
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24141220230578545
|
14/12/2023
|
Mati Bhuyan
|
2424006005WL070140
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159153214
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24141220230578546
|
14/12/2023
|
Mati Bhuyan
|
2424006005WL070140
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159153213
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24141220230578539
|
14/12/2023
|
Sudeep Bhuyan
|
2424006005WL070137
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159153218
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24141220230578540
|
14/12/2023
|
Sudeep Bhuyan
|
2424006005WL070137
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153217
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24141220230578543
|
14/12/2023
|
Surajani Bhuyan
|
2424006005WL070139
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153216
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24141220230578544
|
14/12/2023
|
Surajani Bhuyan
|
2424006005WL070139
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153215
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24141220230578547
|
14/12/2023
|
Mikhael Badaraita
|
2424006005WL070141
|
Mikhael Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153221
|
|
MR MIKHAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24141220230578541
|
14/12/2023
|
Abiya Bhuyan
|
2424006005WL070138
|
Abiya Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159153223
|
|
Abiya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24141220230578542
|
14/12/2023
|
Abiya Bhuyan
|
2424006005WL070138
|
Abiya Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159153222
|
|
Abiya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|