|
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-24-006-012-006/1296-A
(MARLOBA)
|
2424006012NRG24300120240696812
|
31/01/2024
|
Dasinga Sabar
|
2424006012WL083527
|
Dasinga Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030993
|
|
DASINGA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-006/1296-A
(MARLOBA)
|
2424006012NRG24300120240696813
|
31/01/2024
|
Sumitra Sabar
|
2424006012WL083527
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030983
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/1300
(MARLOBA)
|
2424006012NRG24300120240696887
|
31/01/2024
|
Gaisini Sabar
|
2424006012WL083529
|
Gaisini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030994
|
|
GAISINI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/1300
(MARLOBA)
|
2424006012NRG24300120240696886
|
31/01/2024
|
Khetri Sabara
|
2424006012WL083529
|
Khetri Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030988
|
|
KHETRI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/1318
(MARLOBA)
|
2424006012NRG24300120240696725
|
31/01/2024
|
Kumari Raika
|
2424006012WL083519
|
Kumari Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030991
|
|
KUMARI RAIKA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/1318
(MARLOBA)
|
2424006012NRG24300120240696724
|
31/01/2024
|
Labanya Raika
|
2424006012WL083519
|
Labanya Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030982
|
|
LABANYA RAIKA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006012NRG24300120240696721
|
31/01/2024
|
Asha Sabar
|
2424006012WL083518
|
Asha Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030992
|
|
ASHA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006012NRG24300120240696722
|
31/01/2024
|
BAISHAKHI SABAR
|
2424006012WL083518
|
BAISHAKHI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030984
|
|
BAISHAGI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-006/1335
(MARLOBA)
|
2424006012NRG24300120240696892
|
31/01/2024
|
Jamatira Sabar
|
2424006012WL083530
|
Jamatira Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030981
|
|
JAMATIRA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-006/1344
(MARLOBA)
|
2424006012NRG24300120240696814
|
31/01/2024
|
Bapati Sabara
|
2424006012WL083527
|
Bapati Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030989
|
|
BAPAHATI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-006/1344
(MARLOBA)
|
2424006012NRG24300120240696815
|
31/01/2024
|
Kalia Sabar
|
2424006012WL083527
|
Kalia Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030990
|
|
KALIA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-006/21608-A
(MARLOBA)
|
2424006012NRG24300120240696888
|
31/01/2024
|
Keshan Sabar
|
2424006012WL083529
|
Keshan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030986
|
|
KISHANA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-006/21608-A
(MARLOBA)
|
2424006012NRG24300120240696889
|
31/01/2024
|
Rushani Sabar
|
2424006012WL083529
|
Rushani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030995
|
|
RUSHANI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-006/21626
(MARLOBA)
|
2424006012NRG24300120240696893
|
31/01/2024
|
Maghan Sabar
|
2424006012WL083530
|
Maghan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030996
|
|
MAGHAN SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-006/23280
(MARLOBA)
|
2424006012NRG24300120240696723
|
31/01/2024
|
Sanjay Sabar
|
2424006012WL083518
|
Sanjay Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151030987
|
|
SANJAY SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAYAGADA
|
OR-24-006-012-006/23458
(MARLOBA)
|
2424006012NRG24300120240696726
|
31/01/2024
|
KAINA RAIKA
|
2424006012WL083519
|
KAINA RAIKA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030985
|
|
Kaina Raika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-012-006/23954
(MARLOBA)
|
2424006012NRG24300120240696890
|
31/01/2024
|
Jalandar Raika
|
2424006012WL083529
|
Jalandar Raika
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030980
|
|
MR JALANDAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-012-006/240417
(MARLOBA)
|
2424006012NRG24300120240696891
|
31/01/2024
|
AGAYA Sabar
|
2424006012WL083529
|
AGAYA Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151030997
|
|
MR AGAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|