|
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-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24201220230604915
|
20/12/2023
|
Molick Badaraita
|
2424006005WL072926
|
Molick Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022170
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24201220230604916
|
20/12/2023
|
Molick Badaraita
|
2424006005WL072926
|
Molick Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549022169
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24201220230604944
|
20/12/2023
|
Sajani Badaraita
|
2424006005WL072936
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022166
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24201220230604927
|
20/12/2023
|
Jayanti Bhuyan
|
2424006005WL072929
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022168
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24201220230604929
|
20/12/2023
|
Jayanti Bhuyan
|
2424006005WL072929
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022167
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24201220230604928
|
20/12/2023
|
Nayak Bhuyan
|
2424006005WL072929
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022163
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24201220230604926
|
20/12/2023
|
Nayak Bhuyan
|
2424006005WL072929
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549022162
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/73582
(JOLANGA)
|
2424006005NRG24201220230604923
|
20/12/2023
|
Hiramani Raita
|
2424006005WL072928
|
Hiramani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549022164
|
|
HIRAMANI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/73582
(JOLANGA)
|
2424006005NRG24201220230604925
|
20/12/2023
|
Hiramani Raita
|
2424006005WL072928
|
Hiramani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549022165
|
|
HIRAMANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24201220230604932
|
20/12/2023
|
Sunita Badaraita
|
2424006005WL072931
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549022160
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24201220230604933
|
20/12/2023
|
Sunita Badaraita
|
2424006005WL072931
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549022161
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|