|
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-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24050120240647086
|
05/01/2024
|
Somanath Raita
|
2424006005WL077752
|
Somanath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819601
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24050120240647087
|
05/01/2024
|
Somanath Raita
|
2424006005WL077752
|
Somanath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819602
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24050120240647088
|
05/01/2024
|
Debadatta Raita
|
2424006005WL077752
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819603
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24050120240647089
|
05/01/2024
|
Debadatta Raita
|
2424006005WL077752
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819606
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-012/11291
(JOLANGA)
|
2424006005NRG24050120240647090
|
05/01/2024
|
Espail Gamango
|
2424006005WL077752
|
Espail Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819604
|
|
ISAMAIL GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-012/11291
(JOLANGA)
|
2424006005NRG24050120240647091
|
05/01/2024
|
Espail Gamango
|
2424006005WL077752
|
Espail Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819605
|
|
ISAMAIL GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24050120240647084
|
05/01/2024
|
Abhiram Raita
|
2424006005WL077752
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819599
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24050120240647085
|
05/01/2024
|
Abhiram Raita
|
2424006005WL077752
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552819600
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|