|
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-24-006-015-001/23233
(RAYAGADA)
|
2424006015NRG24230920230354858
|
25/09/2023
|
Sumitra Nayak
|
2424006015WL030893
|
Sumitra Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362684
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24230920230354862
|
25/09/2023
|
Basanti bhuyan
|
2424006015WL030893
|
Basanti bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362686
|
|
BASANTI JANI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24230920230354861
|
25/09/2023
|
Ramachandra bhuyan
|
2424006015WL030893
|
Ramachandra bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362685
|
|
Ram Chandra Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/5134
(RAYAGADA)
|
2424006015NRG24230920230354865
|
25/09/2023
|
Subhadini Jena
|
2424006015WL030894
|
Subhadini Jena
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362681
|
|
SUBHADINI JENA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/5147
(RAYAGADA)
|
2424006015NRG24230920230354866
|
25/09/2023
|
Aaswasini Aandrap
|
2424006015WL030894
|
Aaswasini Aandrap
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362683
|
|
ASWASINI ANDRAP
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5410
(RAYAGADA)
|
2424006015NRG24230920230354868
|
25/09/2023
|
Kumudini Mishal
|
2424006015WL030894
|
Kumudini Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362682
|
|
KUMADINI MISHAL
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/5410
(RAYAGADA)
|
2424006015NRG24230920230354867
|
25/09/2023
|
Piter Mishal
|
2424006015WL030894
|
Piter Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362680
|
|
Mr. PITAR MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/23350
(RAYAGADA)
|
2424006015NRG24230920230354859
|
25/09/2023
|
Bharat Sabar
|
2424006015WL030893
|
Bharat Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362678
|
|
BHARAT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/23405
(RAYAGADA)
|
2424006015NRG24230920230354856
|
25/09/2023
|
Padmanabh Behera
|
2424006015WL030891
|
Padmanabh Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362679
|
|
MR PADMANABH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/23405
(RAYAGADA)
|
2424006015NRG24230920230354855
|
25/09/2023
|
Parvati Behera
|
2424006015WL030891
|
Parvati Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362677
|
|
MRS PARVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24230920230354863
|
25/09/2023
|
Jitu Bhuyan
|
2424006015WL030893
|
Jitu Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329362676
|
|
MR JITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|