|
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-24-006-015-002/23358
(RAYAGADA)
|
2424006015NRG24311020230449989
|
31/10/2023
|
Gouranga Sabar
|
2424006015WL050130
|
Gouranga Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862508
|
|
GOURANGA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-002/23359
(RAYAGADA)
|
2424006015NRG24311020230449991
|
31/10/2023
|
Bharati Sabar
|
2424006015WL050130
|
Bharati Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862511
|
|
MISS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-015-002/23360
(RAYAGADA)
|
2424006015NRG24311020230449992
|
31/10/2023
|
Nilambar Sabar
|
2424006015WL050130
|
Nilambar Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862512
|
|
NILAMBAR SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24311020230449993
|
31/10/2023
|
Gurunath gomango
|
2424006015WL050130
|
Gurunath gomango
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862510
|
|
GURUNATH GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG24311020230449994
|
31/10/2023
|
Suki Gamango
|
2424006015WL050130
|
Suki Gamango
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862507
|
|
SUKI GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-004/23237
(RAYAGADA)
|
2424006015NRG24311020230449995
|
31/10/2023
|
Sujeet Kumar Dalai
|
2424006015WL050130
|
Sujeet Kumar Dalai
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862509
|
|
MR SUJIT KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-015-002/23359
(RAYAGADA)
|
2424006015NRG24311020230449990
|
31/10/2023
|
Rabindra Sabar
|
2424006015WL050130
|
Rabindra Sabar
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386862506
|
|
RABINDRA SABAR
|
IDBI BANK(607095)
|
|
8
|
RAYAGADA
|
OR-24-006-015-004/23237
(RAYAGADA)
|
2424006015NRG24311020230449996
|
31/10/2023
|
Anita Gamang
|
2424006015WL050130
|
Anita Gamang
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386862505
|
|
MRS ANITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|