|
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-24-006-017-006/14158
(SANATUNDI)
|
2424006017NRG24190220240743241
|
23/02/2024
|
Suku Sabar
|
2424006017WL087571
|
Suku Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517003
|
|
SUKUDEV SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/17994
(SANATUNDI)
|
2424006017NRG24190220240743242
|
23/02/2024
|
Bangia Sabar
|
2424006017WL087571
|
Bangia Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517000
|
|
BANGIYA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/18043
(SANATUNDI)
|
2424006017NRG24190220240743244
|
23/02/2024
|
Pramila Bhuyan
|
2424006017WL087571
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801516999
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/18043
(SANATUNDI)
|
2424006017NRG24190220240743243
|
23/02/2024
|
Ramesh Bhuyan
|
2424006017WL087571
|
Ramesh Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517004
|
|
RAMESH CHANDRA BHUYA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/23335
(SANATUNDI)
|
2424006017NRG24190220240743245
|
23/02/2024
|
Bala Krushna Sabar
|
2424006017WL087571
|
Bala Krushna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517002
|
|
BALAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/23335
(SANATUNDI)
|
2424006017NRG24190220240743246
|
23/02/2024
|
Mahini Sabar
|
2424006017WL087571
|
Mahini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517001
|
|
MS MOHINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-017-008/13476
(SANATUNDI)
|
2424006017NRG24190220240743212
|
23/02/2024
|
Indira Gour
|
2424006017WL087569
|
Indira Gour
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517006
|
|
INDIRA GOUR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-008/13487
(SANATUNDI)
|
2424006017NRG24190220240743210
|
23/02/2024
|
Lakshmi Bhuyan
|
2424006017WL087568
|
Lakshmi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801516997
|
|
LAKSHMI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-008/13487
(SANATUNDI)
|
2424006017NRG24190220240743209
|
23/02/2024
|
SYAMAGHANA BHUYAN
|
2424006017WL087568
|
SYAMAGHANA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801516996
|
|
SYAMA GHANA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-008/13490
(SANATUNDI)
|
2424006017NRG24190220240743213
|
23/02/2024
|
Sri Harikrushna Kumbha
|
2424006017WL087569
|
Sri Harikrushna Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517008
|
|
HARI KRUSHNA KUMBHA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-008/13490
(SANATUNDI)
|
2424006017NRG24190220240743214
|
23/02/2024
|
Srimati Brundabati Kumbha
|
2424006017WL087569
|
Srimati Brundabati Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801516998
|
|
BRUNDABATI KUMBHA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-008/13492
(SANATUNDI)
|
2424006017NRG24190220240743211
|
23/02/2024
|
Sri Binod Gaura
|
2424006017WL087568
|
Sri Binod Gaura
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517005
|
|
BINOD CHANDRA GOURA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-008/13507
(SANATUNDI)
|
2424006017NRG24190220240743215
|
23/02/2024
|
HARIKRUSHNA BHUYAN
|
2424006017WL087569
|
HARIKRUSHNA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801516995
|
|
HARI KRISHNA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-008/230576
(SANATUNDI)
|
2424006017NRG24190220240743216
|
23/02/2024
|
CHAKRADHAR DALAI
|
2424006017WL087569
|
CHAKRADHAR DALAI
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517010
|
|
CHAKRADHAR DALAI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-008/23393
(SANATUNDI)
|
2424006017NRG24190220240743217
|
23/02/2024
|
Abhiram Gamanga
|
2424006017WL087569
|
Abhiram Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517007
|
|
ABHIRAM GAMANGA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-008/23393
(SANATUNDI)
|
2424006017NRG24190220240743218
|
23/02/2024
|
Subhadra Gamanga
|
2424006017WL087569
|
Subhadra Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801517009
|
|
SUBHADRA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|