|
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-24-006-005-005/11184
(JOLANGA)
|
2424006005NRG24070920230314649
|
07/09/2023
|
Trinatha Gamanga
|
2424006005WL021649
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059280
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/11200
(JOLANGA)
|
2424006005NRG24070920230314673
|
07/09/2023
|
Arnapurna Nayak
|
2424006005WL021665
|
Arnapurna Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059281
|
|
ANNAPUNA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/11200
(JOLANGA)
|
2424006005NRG24070920230314650
|
07/09/2023
|
Trinatha Nayak
|
2424006005WL021650
|
Trinatha Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059277
|
|
TRINATH NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24070920230314653
|
07/09/2023
|
Junesh Sabar
|
2424006005WL021653
|
Junesh Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059278
|
|
JUNESH SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/19698
(JOLANGA)
|
2424006005NRG24070920230314658
|
07/09/2023
|
Surath Nayak
|
2424006005WL021655
|
Surath Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059279
|
|
SURAT NAYAK
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/19706
(JOLANGA)
|
2424006005NRG24070920230314662
|
07/09/2023
|
Malati Bhuyan
|
2424006005WL021658
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059282
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/19710
(JOLANGA)
|
2424006005NRG24070920230314652
|
07/09/2023
|
Chandrasekhar Dalai
|
2424006005WL021652
|
Chandrasekhar Dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059285
|
|
CHANDRASHEKHAR DALAI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/19731
(JOLANGA)
|
2424006005NRG24070920230314680
|
07/09/2023
|
Laxmi Bhuyan
|
2424006005WL021670
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059284
|
|
LAKSHMI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/23260
(JOLANGA)
|
2424006005NRG24070920230314659
|
07/09/2023
|
Umakanta Rauta
|
2424006005WL021656
|
Umakanta Rauta
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059283
|
|
UMAKANTA RAUTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-005-005/73543
(JOLANGA)
|
2424006005NRG24070920230314682
|
07/09/2023
|
Nabin Chandra Bhuyan
|
2424006005WL021672
|
Nabin Chandra Bhuyan
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330059276
|
|
Mr. NABIN CHANDRA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|