|
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-24-006-017-003/13648
(SANATUNDI)
|
2424006017NRG24120420230002759
|
13/04/2023
|
Lakhmi Gopapuria
|
2424006017WL000188
|
Lakhmi Gopapuria
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937521
|
|
MRS LAXMI GOPAPURIA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-003/13654
(SANATUNDI)
|
2424006017NRG24120420230002760
|
13/04/2023
|
Bibhisan Gourahari
|
2424006017WL000188
|
Bibhisan Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937522
|
|
BIBHISANA GAURHARI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-003/13654
(SANATUNDI)
|
2424006017NRG24120420230002761
|
13/04/2023
|
Manika Gourahari
|
2424006017WL000188
|
Manika Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937520
|
|
MANIK GAURAHARI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-003/13659
(SANATUNDI)
|
2424006017NRG24120420230002762
|
13/04/2023
|
Hadibandhu Gourahari
|
2424006017WL000188
|
Hadibandhu Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937525
|
|
HADIBANDA GUARAHARI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-003/13661
(SANATUNDI)
|
2424006017NRG24120420230002763
|
13/04/2023
|
Krushna Chandra Sabar
|
2424006017WL000188
|
Krushna Chandra Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937524
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-003/13666
(SANATUNDI)
|
2424006017NRG24120420230002764
|
13/04/2023
|
Dhani Gourahari
|
2424006017WL000188
|
Dhani Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937519
|
|
DHANI GOURAHARI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-003/13676
(SANATUNDI)
|
2424006017NRG24120420230002765
|
13/04/2023
|
Praphul Vasupati
|
2424006017WL000188
|
Praphul Vasupati
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937516
|
|
PRAFULLA BASUPATI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-003/13678
(SANATUNDI)
|
2424006017NRG24120420230002766
|
13/04/2023
|
Radhakrushna Sabar
|
2424006017WL000188
|
Radhakrushna Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937515
|
|
RADHAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-003/17935
(SANATUNDI)
|
2424006017NRG24120420230002767
|
13/04/2023
|
Ratani Dalai
|
2424006017WL000188
|
Ratani Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937514
|
|
MRS RATNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-017-003/17938
(SANATUNDI)
|
2424006017NRG24120420230002768
|
13/04/2023
|
Judhistir Basupati
|
2424006017WL000188
|
Judhistir Basupati
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937523
|
|
JUSHISHTHIRA BASUPAT
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-003/2305558
(SANATUNDI)
|
2424006017NRG24120420230002769
|
13/04/2023
|
CHANDRASEKHAR DALAI
|
2424006017WL000188
|
CHANDRASEKHAR DALAI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937517
|
|
CHANDRASEKHAR DALAI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-003/2305559
(SANATUNDI)
|
2424006017NRG24120420230002770
|
13/04/2023
|
DILIESWAR BASUPATI
|
2424006017WL000188
|
DILIESWAR BASUPATI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394937518
|
|
DILIESWAR BASUPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|