|
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-24-006-005-002/11029
(JOLANGA)
|
2424006019NRG24100520230059905
|
11/05/2023
|
Sumitra Raita
|
2424006019WL003113
|
Sumitra Raita
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639613362
|
|
SUMITRA RAIT
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-002/19744
(JOLANGA)
|
2424006019NRG24100520230059907
|
11/05/2023
|
KanakaRaita
|
2424006019WL003113
|
KanakaRaita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613369
|
|
KANAKA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-013/10961
(JOLANGA)
|
2424006019NRG24100520230059865
|
11/05/2023
|
Rajib Rait
|
2424006019WL003111
|
Rajib Rait
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639613360
|
|
RAJIB RAIT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-013/10965
(JOLANGA)
|
2424006019NRG24100520230059866
|
11/05/2023
|
Subarna Sabar
|
2424006019WL003111
|
Subarna Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639613372
|
|
MRS SUBARNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-005-013/10966
(JOLANGA)
|
2424006019NRG24100520230059868
|
11/05/2023
|
Debaraj Sabar
|
2424006019WL003111
|
Debaraj Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613359
|
|
DEBARAJ SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-013/10981
(JOLANGA)
|
2424006019NRG24100520230059870
|
11/05/2023
|
Chaitanya Badaraita
|
2424006019WL003111
|
Chaitanya Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613363
|
|
CHAITANYA BADARAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-013/73392
(JOLANGA)
|
2424006019NRG24100520230059871
|
11/05/2023
|
Basanti Gomanga
|
2424006019WL003111
|
Basanti Gomanga
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613365
|
|
BASANTI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24100520230059908
|
11/05/2023
|
Gajendra Raita
|
2424006019WL003113
|
Gajendra Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613371
|
|
GAJENDRA RAIT
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-017/11127
(JOLANGA)
|
2424006019NRG24100520230059909
|
11/05/2023
|
Biswanath Raita
|
2424006019WL003114
|
Biswanath Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613364
|
|
BISWANTAH RAIT
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-017/11127
(JOLANGA)
|
2424006019NRG24100520230059910
|
11/05/2023
|
Lalita Raita
|
2424006019WL003114
|
Lalita Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613367
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-017/11134
(JOLANGA)
|
2424006019NRG24100520230059911
|
11/05/2023
|
Budhubari Gamanga
|
2424006019WL003114
|
Budhubari Gamanga
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613366
|
|
BUDHUBARI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-017/11140
(JOLANGA)
|
2424006019NRG24100520230059912
|
11/05/2023
|
Demi Raita
|
2424006019WL003114
|
Demi Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639613370
|
|
DEMI RAIT
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-017/11151
(JOLANGA)
|
2424006019NRG24100520230059913
|
11/05/2023
|
Abhiram Dalai
|
2424006019WL003114
|
Abhiram Dalai
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
17/05/2023
|
|
1639613361
|
|
ABHIRAM DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-005-013/10950
(JOLANGA)
|
2424006019NRG24100520230059863
|
11/05/2023
|
Lakhmi Bhuyan
|
2424006019WL003111
|
Lakhmi Bhuyan
|
00415
|
SBIN0018477
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1639613368
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|