|
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-24-006-015-001/16909
(RAYAGADA)
|
2424006015NRG23290320230643406
|
03/04/2023
|
Sangita Mallick
|
2424006015WL044670
|
Sangita Mallick
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504602
|
|
SANGITA MALLICK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/16909
(RAYAGADA)
|
2424006015NRG23290320230643405
|
03/04/2023
|
Sanyasi Mallick
|
2424006015WL044670
|
Sanyasi Mallick
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504596
|
|
SANYASI MALLIK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG23290320230643407
|
03/04/2023
|
Bulu Swalsingh
|
2424006015WL044670
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504604
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG23290320230643408
|
03/04/2023
|
magda swalsing
|
2424006015WL044670
|
magda swalsing
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504589
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/23157
(RAYAGADA)
|
2424006015NRG23290320230643409
|
03/04/2023
|
Sunita Behera
|
2424006015WL044670
|
Sunita Behera
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504601
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/23389
(RAYAGADA)
|
2424006015NRG23290320230643411
|
03/04/2023
|
RASHITA DEVI
|
2424006015WL044670
|
RASHITA DEVI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504603
|
|
RASMITA DEVI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/23389
(RAYAGADA)
|
2424006015NRG23290320230643410
|
03/04/2023
|
SITARAM SABAR
|
2424006015WL044670
|
SITARAM SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504597
|
|
SITARAM SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/23502
(RAYAGADA)
|
2424006015NRG23290320230643413
|
03/04/2023
|
Sibaram Pradhan
|
2424006015WL044670
|
Sibaram Pradhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504599
|
|
SIBARAM PRADHAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/23502
(RAYAGADA)
|
2424006015NRG23290320230643412
|
03/04/2023
|
SUJATA PRADHAN
|
2424006015WL044670
|
SUJATA PRADHAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504600
|
|
SUJATA PRADHAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG23290320230643416
|
03/04/2023
|
GOPAL KRUSNA GOUDA
|
2424006015WL044670
|
GOPAL KRUSNA GOUDA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504595
|
|
GOPAL KRUSHNA GOUDA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG23290320230643417
|
03/04/2023
|
PANCHAMA GOUDA
|
2424006015WL044670
|
PANCHAMA GOUDA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504598
|
|
PANCHAMA GOUDA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-004/23131
(RAYAGADA)
|
2424006015NRG23290320230643422
|
03/04/2023
|
Ramakanta Dalai
|
2424006015WL044670
|
Ramakanta Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504605
|
|
Mr. RAMAKANTH DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-015-004/4463
(RAYAGADA)
|
2424006015NRG23290320230643426
|
03/04/2023
|
RAMA CHANDRA NAYAK
|
2424006015WL044670
|
RAMA CHANDRA NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504588
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-015-004/23096
(RAYAGADA)
|
2424006015NRG23290320230643421
|
03/04/2023
|
MAMATA KARJEE
|
2424006015WL044670
|
MAMATA KARJEE
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504592
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG23290320230643414
|
03/04/2023
|
Aruna Kumar Dash
|
2424006015WL044670
|
Aruna Kumar Dash
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504593
|
|
ARUN KUMAR DAS
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG23290320230643415
|
03/04/2023
|
Jochana Das
|
2424006015WL044670
|
Jochana Das
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504594
|
|
JOCHANA DAS
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-015-001/5430
(RAYAGADA)
|
2424006015NRG23290320230643419
|
03/04/2023
|
JAGAT KUMAR BARDHAN
|
2424006015WL044670
|
JAGAT KUMAR BARDHAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504590
|
|
JAGAT KUMAR BARDHAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-015-004/23380
(RAYAGADA)
|
2424006015NRG23290320230643424
|
03/04/2023
|
Rajeendra Dalai
|
2424006015WL044670
|
Rajeendra Dalai
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174504591
|
|
RAJENDRA DALAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|