|
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)
|
2424006015NRG24290920230366124
|
29/09/2023
|
Sangita Mallick
|
2424006015WL033482
|
Sangita Mallick
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385125
|
|
SANGITA MALLICK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/20002
(RAYAGADA)
|
2424006015NRG24290920230366125
|
29/09/2023
|
Gyanaranjan Ghanta
|
2424006015WL033482
|
Gyanaranjan Ghanta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385128
|
|
GYANARANJAN GHANTA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/5246
(RAYAGADA)
|
2424006015NRG24290920230366128
|
29/09/2023
|
Kadambini Mali
|
2424006015WL033482
|
Kadambini Mali
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385126
|
|
KADAMBINI MALI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-003/23420
(RAYAGADA)
|
2424006015NRG24290920230366131
|
29/09/2023
|
Rukuni sabar
|
2424006015WL033484
|
Rukuni sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281385127
|
|
RUKUNI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/4518
(RAYAGADA)
|
2424006015NRG24290920230366132
|
29/09/2023
|
Ratani Sabara
|
2424006015WL033484
|
Ratani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281385124
|
|
RATNI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5136
(RAYAGADA)
|
2424006015NRG24290920230366127
|
29/09/2023
|
Hirabati Misal
|
2424006015WL033482
|
Hirabati Misal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385123
|
|
Mrs. HIRABATI MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|