|
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-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24250120240684480
|
25/01/2024
|
Somanath Raita
|
2424006005WL082499
|
Somanath Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140148059
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24250120240684481
|
25/01/2024
|
Debadatta Raita
|
2424006005WL082499
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140148055
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-012/11261
(JOLANGA)
|
2424006005NRG24250120240684477
|
25/01/2024
|
Babana gamango
|
2424006005WL082498
|
Babana gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140148048
|
|
BABANA GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-012/11261
(JOLANGA)
|
2424006005NRG24250120240684478
|
25/01/2024
|
DAMAYANTI GAMANGO
|
2424006005WL082498
|
DAMAYANTI GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140148049
|
|
DAYAMANTI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-012/11261
(JOLANGA)
|
2424006005NRG24250120240684476
|
25/01/2024
|
Surangee Gamango
|
2424006005WL082498
|
Surangee Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140148053
|
|
SURUNGI GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-012/11304
(JOLANGA)
|
2424006005NRG24250120240684469
|
25/01/2024
|
Rukuni Gamango
|
2424006005WL082496
|
Rukuni Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148058
|
|
RUKUNI GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-012/73575
(JOLANGA)
|
2424006005NRG24250120240684471
|
25/01/2024
|
JoshnaGamango
|
2424006005WL082496
|
JoshnaGamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148052
|
|
JOSHNA GAMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-012/73575
(JOLANGA)
|
2424006005NRG24250120240684470
|
25/01/2024
|
Yudhi Gamango
|
2424006005WL082496
|
Yudhi Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148050
|
|
YUDI GOMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-014/11090
(JOLANGA)
|
2424006005NRG24250120240684479
|
25/01/2024
|
Gurubari Bhuyan
|
2424006005WL082498
|
Gurubari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140148060
|
|
GURUBARI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-014/18919
(JOLANGA)
|
2424006005NRG24250120240684472
|
25/01/2024
|
Anuk Gamango
|
2424006005WL082496
|
Anuk Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148051
|
|
ANUKA GAMANGO
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-014/18922
(JOLANGA)
|
2424006005NRG24250120240684474
|
25/01/2024
|
Jagganath Bhuyan
|
2424006005WL082497
|
Jagganath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148057
|
|
JAGANNATH BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-014/18922
(JOLANGA)
|
2424006005NRG24250120240684475
|
25/01/2024
|
Mohini Bhuyan
|
2424006005WL082497
|
Mohini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148054
|
|
MAHINI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-014/18933
(JOLANGA)
|
2424006005NRG24250120240684473
|
25/01/2024
|
Asapi Gomango
|
2424006005WL082496
|
Asapi Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148056
|
|
ASAMI GAMANGAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|