|
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-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24070920230314249
|
07/09/2023
|
Bulu Swalsingh
|
2424006015WL021527
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008486
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24070920230314250
|
07/09/2023
|
magda swalsing
|
2424006015WL021527
|
magda swalsing
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008483
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG24070920230314115
|
07/09/2023
|
GOPAL KRUSNA GOUDA
|
2424006015WL021488
|
GOPAL KRUSNA GOUDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008482
|
|
GOPAL KRUSHNA GOUDA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/4848
(RAYAGADA)
|
2424006015NRG24070920230314116
|
07/09/2023
|
PANCHAMA GOUDA
|
2424006015WL021488
|
PANCHAMA GOUDA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008484
|
|
PANCHAMA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-015-004/23096
(RAYAGADA)
|
2424006015NRG24070920230314117
|
07/09/2023
|
MAMATA KARJEE
|
2424006015WL021488
|
MAMATA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008485
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5178
(RAYAGADA)
|
2424006015NRG24070920230314252
|
07/09/2023
|
FINUEL CHHINCHANI
|
2424006015WL021527
|
FINUEL CHHINCHANI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008481
|
|
PHINIEL CHINCHANI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/5430
(RAYAGADA)
|
2424006015NRG24070920230314253
|
07/09/2023
|
JAGAT KUMAR BARDHAN
|
2424006015WL021527
|
JAGAT KUMAR BARDHAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324008480
|
|
JAGAT KUMAR BARDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|