|
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-24-006-015-001/20002
(RAYAGADA)
|
2424006015NRG24071220230559002
|
07/12/2023
|
Gyanaranjan Ghanta
|
2424006015WL067551
|
Gyanaranjan Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104235318
|
|
GYANARANJAN GHANTA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/20002
(RAYAGADA)
|
2424006015NRG24071220230559003
|
07/12/2023
|
Gyanaranjan Ghanta
|
2424006015WL067551
|
Gyanaranjan Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104235317
|
|
GYANARANJAN GHANTA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/5475
(RAYAGADA)
|
2424006015NRG24071220230559020
|
07/12/2023
|
Gurubari Behera
|
2424006015WL067553
|
Gurubari Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235315
|
|
GURUBARI BEHERA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/5475
(RAYAGADA)
|
2424006015NRG24071220230559021
|
07/12/2023
|
Gurubari Behera
|
2424006015WL067553
|
Gurubari Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235314
|
|
GURUBARI BEHERA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/5508
(RAYAGADA)
|
2424006015NRG24071220230559022
|
07/12/2023
|
Sarojani Behera
|
2424006015WL067553
|
Sarojani Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235320
|
|
SAROJINI BEHERA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5508
(RAYAGADA)
|
2424006015NRG24071220230559023
|
07/12/2023
|
Sarojani Behera
|
2424006015WL067553
|
Sarojani Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235319
|
|
SAROJINI BEHERA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-003/4487
(RAYAGADA)
|
2424006015NRG24071220230559024
|
07/12/2023
|
Suku Gamanga
|
2424006015WL067553
|
Suku Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235313
|
|
SUKU GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-004/23384
(RAYAGADA)
|
2424006015NRG24071220230559025
|
07/12/2023
|
Ranahati Bhuyan
|
2424006015WL067553
|
Ranahati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235316
|
|
RANAHATI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-004/4464
(RAYAGADA)
|
2424006015NRG24071220230559027
|
07/12/2023
|
Basanti Gamanga
|
2424006015WL067553
|
Basanti Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235323
|
|
BASANTI GAMANG
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-004/4464
(RAYAGADA)
|
2424006015NRG24071220230559026
|
07/12/2023
|
Trinath Gamanga
|
2424006015WL067553
|
Trinath Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235321
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-004/4472
(RAYAGADA)
|
2424006015NRG24071220230559028
|
07/12/2023
|
Kumbha Khandapatro
|
2424006015WL067553
|
Kumbha Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104235322
|
|
KUMBHA KHANDAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-015-001/5178
(RAYAGADA)
|
2424006015NRG24071220230559014
|
07/12/2023
|
FINUEL CHHINCHANI
|
2424006015WL067551
|
FINUEL CHHINCHANI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104235312
|
|
PHINIEL CHINCHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|