|
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)
|
2424006005NRG24071220230558948
|
07/12/2023
|
Sajani Badaraita
|
2424006005WL067547
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235961
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24071220230558912
|
07/12/2023
|
Somanath Raita
|
2424006005WL067543
|
Somanath Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104235960
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24071220230558915
|
07/12/2023
|
Mati Bhuyan
|
2424006005WL067544
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235962
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-015/73537
(JOLANGA)
|
2424006005NRG24071220230558916
|
07/12/2023
|
Jalanti Badaraita
|
2424006005WL067544
|
Jalanti Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235963
|
|
JALANTI BADARAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-015/73537
(JOLANGA)
|
2424006005NRG24071220230558917
|
07/12/2023
|
Jalanti Badaraita
|
2424006005WL067544
|
Jalanti Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235964
|
|
JALANTI BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24071220230558918
|
07/12/2023
|
Sunita Badaraita
|
2424006005WL067545
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104235956
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24071220230558919
|
07/12/2023
|
Sunita Badaraita
|
2424006005WL067545
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235957
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-015/11049
(JOLANGA)
|
2424006005NRG24071220230558913
|
07/12/2023
|
Ishak Bhuyan
|
2424006005WL067544
|
Ishak Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235958
|
|
ISAK BHUYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-005-015/11049
(JOLANGA)
|
2424006005NRG24071220230558914
|
07/12/2023
|
Ishak Bhuyan
|
2424006005WL067544
|
Ishak Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235959
|
|
ISAK BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|