|
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-24-006-015-001/16838
(RAYAGADA)
|
2424006015NRG24091020230392276
|
09/10/2023
|
Pramila Paik
|
2424006015WL038449
|
Pramila Paik
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704663
|
|
PRAMILA PAIK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/23246
(RAYAGADA)
|
2424006015NRG24091020230392268
|
09/10/2023
|
Surajyakanti sabar
|
2424006015WL038448
|
Surajyakanti sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704665
|
|
SURYAKANTI SABARA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23452
(RAYAGADA)
|
2424006015NRG24091020230392269
|
09/10/2023
|
RAMA CHANDRA KARJEE
|
2424006015WL038448
|
RAMA CHANDRA KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704667
|
|
RAMA CHANDRA KARJEE
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24091020230392277
|
09/10/2023
|
Jikhariya Missal
|
2424006015WL038449
|
Jikhariya Missal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704662
|
|
JIKHARYA MISSAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24091020230392278
|
09/10/2023
|
Nayami Misal
|
2424006015WL038449
|
Nayami Misal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704668
|
|
NAYAMI MISHAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/4587
(RAYAGADA)
|
2424006015NRG24091020230392273
|
09/10/2023
|
Sushila Sabar
|
2424006015WL038448
|
Sushila Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704666
|
|
SUSHILA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/4619
(RAYAGADA)
|
2424006015NRG24091020230392274
|
09/10/2023
|
REETA SABAR
|
2424006015WL038448
|
REETA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704664
|
|
REETA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/16838
(RAYAGADA)
|
2424006015NRG24091020230392275
|
09/10/2023
|
Ganesh Paik
|
2424006015WL038449
|
Ganesh Paik
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704659
|
|
MR GANESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/23452
(RAYAGADA)
|
2424006015NRG24091020230392270
|
09/10/2023
|
PANCHAMI KARJEE
|
2424006015WL038448
|
PANCHAMI KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704661
|
|
PANCHAMI KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/23493
(RAYAGADA)
|
2424006015NRG24091020230392279
|
09/10/2023
|
Mojesh Misal
|
2424006015WL038449
|
Mojesh Misal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263704660
|
|
MR MAJESH MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|