|
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-24-006-012-002/22302
(MARLOBA)
|
2424006000NRG24050120240646784
|
05/01/2024
|
Paini Bhuyan
|
2424006WL077705
|
Paini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821675
|
|
PAIBI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23415
(MARLOBA)
|
2424006000NRG24050120240646786
|
05/01/2024
|
Nibari Gamanga
|
2424006WL077705
|
Nibari Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821670
|
|
MRS NIBARI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23415
(MARLOBA)
|
2424006000NRG24050120240646785
|
05/01/2024
|
Pusha Gamanga
|
2424006WL077705
|
Pusha Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821669
|
|
PUSHA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-017-002/13552
(SANATUNDI)
|
2424006000NRG24020120240642694
|
05/01/2024
|
Aswina Sabar
|
2424006WL076999
|
Aswina Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821671
|
|
ASINO SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-002/13552
(SANATUNDI)
|
2424006000NRG24020120240642695
|
05/01/2024
|
Sangita Sabar
|
2424006WL076999
|
Sangita Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552821672
|
|
SANGITA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-002/13557
(SANATUNDI)
|
2424006000NRG24020120240642697
|
05/01/2024
|
Laxmi Sabara
|
2424006WL076999
|
Laxmi Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821673
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-002/13557
(SANATUNDI)
|
2424006000NRG24020120240642696
|
05/01/2024
|
Sukadev Sabar
|
2424006WL076999
|
Sukadev Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821674
|
|
SUKADEV SABARA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-002/23453
(SANATUNDI)
|
2424006000NRG24020120240642698
|
05/01/2024
|
MITU SABAR
|
2424006WL076999
|
MITU SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821676
|
|
MITU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-017-002/23453
(SANATUNDI)
|
2424006000NRG24020120240642699
|
05/01/2024
|
SASITA SABAR
|
2424006WL076999
|
SASITA SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552821668
|
|
MISS SASITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|