|
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)
|
2424006000NRG24140320240794275
|
19/03/2024
|
Batuni Bhuyan
|
2424006WL091452
|
Batuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466279
|
|
BATUNI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23406
(MARLOBA)
|
2424006000NRG24190320240802634
|
19/03/2024
|
Dasamati Sabar
|
2424006WL092074
|
Dasamati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466272
|
|
DASAMATI SABARA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23413
(MARLOBA)
|
2424006000NRG24140320240794277
|
19/03/2024
|
Jayanti Bhuyan
|
2424006WL091452
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466271
|
|
JAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23413
(MARLOBA)
|
2424006000NRG24140320240794276
|
19/03/2024
|
Sanjiba Bhuyan
|
2424006WL091452
|
Sanjiba Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466273
|
|
SANJIBA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23572
(MARLOBA)
|
2424006000NRG24190320240802636
|
19/03/2024
|
MITU SABAR
|
2424006WL092074
|
MITU SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466274
|
|
MITU SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-002/13590
(SANATUNDI)
|
2424006000NRG24140320240794185
|
19/03/2024
|
Raghumoni Sabar
|
2424006WL091448
|
Raghumoni Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466280
|
|
RAGHUMANI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-002/23465
(SANATUNDI)
|
2424006000NRG24140320240794186
|
19/03/2024
|
Chakrapani Dalei
|
2424006WL091448
|
Chakrapani Dalei
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466277
|
|
CHAKRAPANI DALEI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-002/23467
(SANATUNDI)
|
2424006000NRG24140320240794188
|
19/03/2024
|
Sahadeba Dalai
|
2424006WL091448
|
Sahadeba Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466278
|
|
SAHADEBA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23406
(MARLOBA)
|
2424006000NRG24190320240802635
|
19/03/2024
|
Ganjan Sabar
|
2424006WL092074
|
Ganjan Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897466275
|
|
MR GANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23572
(MARLOBA)
|
2424006000NRG24190320240802637
|
19/03/2024
|
LALITA SABAR
|
2424006WL092074
|
LALITA SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897466276
|
|
MISS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-017-002/23467
(SANATUNDI)
|
2424006000NRG24140320240794187
|
19/03/2024
|
Aruna Dalai
|
2424006WL091448
|
Aruna Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897466281
|
|
MR ARUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|