|
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-24-006-012-002/17582
(MARLOBA)
|
2424006000NRG24160220240736913
|
16/02/2024
|
Batuni Bhuyan
|
2424006WL087070
|
Batuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796962402
|
|
BATUNI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23413
(MARLOBA)
|
2424006000NRG24160220240736914
|
16/02/2024
|
Jayanti Bhuyan
|
2424006WL087070
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796962404
|
|
JAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24160220240736910
|
16/02/2024
|
HAREKRUSHNA PAIK
|
2424006WL087068
|
HAREKRUSHNA PAIK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796962403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-017-005/13529
(SANATUNDI)
|
2424006000NRG24160220240736912
|
16/02/2024
|
Gurubari Nayak
|
2424006WL087069
|
Gurubari Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796962407
|
|
GURUBARU NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/1107
(MARLOBA)
|
2424006000NRG24160220240736909
|
16/02/2024
|
Sanju Goud
|
2424006WL087068
|
Sanju Goud
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796962406
|
|
MRS SANJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24160220240736911
|
16/02/2024
|
JAGYANSENI PAIK
|
2424006WL087068
|
JAGYANSENI PAIK
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796962405
|
|
MRS JAGYANSENI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|