|
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-24-006-015-001/16909
(RAYAGADA)
|
2424006015NRG24200920230342910
|
20/09/2023
|
Sangita Mallick
|
2424006015WL028376
|
Sangita Mallick
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062298
|
|
SANGITA MALLICK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/16909
(RAYAGADA)
|
2424006015NRG24200920230342909
|
20/09/2023
|
Sangita Mallick
|
2424006015WL028376
|
Sangita Mallick
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062299
|
|
SANGITA MALLICK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/16963
(RAYAGADA)
|
2424006015NRG24200920230342940
|
20/09/2023
|
CHUNILA SADANGI
|
2424006015WL028387
|
CHUNILA SADANGI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062297
|
|
CHUNILA SADANGI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/16963
(RAYAGADA)
|
2424006015NRG24200920230342939
|
20/09/2023
|
CHUNILA SADANGI
|
2424006015WL028387
|
CHUNILA SADANGI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062296
|
|
CHUNILA SADANGI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24200920230342933
|
20/09/2023
|
Bulu Swalsingh
|
2424006015WL028386
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062300
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24200920230342931
|
20/09/2023
|
Bulu Swalsingh
|
2424006015WL028386
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062301
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24200920230342932
|
20/09/2023
|
magda swalsing
|
2424006015WL028386
|
magda swalsing
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062313
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24200920230342934
|
20/09/2023
|
magda swalsing
|
2424006015WL028386
|
magda swalsing
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062312
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-001/20002
(RAYAGADA)
|
2424006015NRG24200920230342912
|
20/09/2023
|
Gyanaranjan Ghanta
|
2424006015WL028376
|
Gyanaranjan Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062306
|
|
GYANARANJAN GHANTA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-001/20002
(RAYAGADA)
|
2424006015NRG24200920230342911
|
20/09/2023
|
Gyanaranjan Ghanta
|
2424006015WL028376
|
Gyanaranjan Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062307
|
|
GYANARANJAN GHANTA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-001/23233
(RAYAGADA)
|
2424006015NRG24200920230342885
|
20/09/2023
|
Sumitra Nayak
|
2424006015WL028367
|
Sumitra Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062293
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24200920230342889
|
20/09/2023
|
Basanti bhuyan
|
2424006015WL028367
|
Basanti bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062295
|
|
BASANTI JANI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24200920230342888
|
20/09/2023
|
Ramachandra bhuyan
|
2424006015WL028367
|
Ramachandra bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062294
|
|
Ram Chandra Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAYAGADA
|
OR-24-006-015-001/4569
(RAYAGADA)
|
2424006015NRG24200920230342904
|
20/09/2023
|
Mahani Sabar
|
2424006015WL028375
|
Mahani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062290
|
|
MOHINI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-015-001/4569
(RAYAGADA)
|
2424006015NRG24200920230342902
|
20/09/2023
|
Mahani Sabar
|
2424006015WL028375
|
Mahani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062289
|
|
MOHINI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-015-001/4634
(RAYAGADA)
|
2424006015NRG24200920230342907
|
20/09/2023
|
Gajendra Badaraita
|
2424006015WL028375
|
Gajendra Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7260062310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-015-001/4634
(RAYAGADA)
|
2424006015NRG24200920230342905
|
20/09/2023
|
Gajendra Badaraita
|
2424006015WL028375
|
Gajendra Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7260062311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-015-001/5172
(RAYAGADA)
|
2424006015NRG24200920230342942
|
20/09/2023
|
Solami Mishal
|
2424006015WL028387
|
Solami Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062292
|
|
SALOMI MISHAL
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-015-001/5172
(RAYAGADA)
|
2424006015NRG24200920230342941
|
20/09/2023
|
Solami Mishal
|
2424006015WL028387
|
Solami Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062291
|
|
SALOMI MISHAL
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-015-001/5246
(RAYAGADA)
|
2424006015NRG24200920230342918
|
20/09/2023
|
Kadambini Mali
|
2424006015WL028376
|
Kadambini Mali
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062302
|
|
KADAMBINI MALI
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-015-001/5246
(RAYAGADA)
|
2424006015NRG24200920230342917
|
20/09/2023
|
Kadambini Mali
|
2424006015WL028376
|
Kadambini Mali
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062303
|
|
KADAMBINI MALI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-015-001/5390
(RAYAGADA)
|
2424006015NRG24200920230342944
|
20/09/2023
|
Sebika Bardhan
|
2424006015WL028387
|
Sebika Bardhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062288
|
|
SEBIKA BARDHANA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-015-001/5390
(RAYAGADA)
|
2424006015NRG24200920230342943
|
20/09/2023
|
Sebika Bardhan
|
2424006015WL028387
|
Sebika Bardhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062287
|
|
SEBIKA BARDHANA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-015-001/5523
(RAYAGADA)
|
2424006015NRG24200920230342937
|
20/09/2023
|
K.Kodanda Rao
|
2424006015WL028386
|
K.Kodanda Rao
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062309
|
|
K KODANDARAO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-015-001/5523
(RAYAGADA)
|
2424006015NRG24200920230342935
|
20/09/2023
|
K.Kodanda Rao
|
2424006015WL028386
|
K.Kodanda Rao
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062308
|
|
K KODANDARAO
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-015-001/5523
(RAYAGADA)
|
2424006015NRG24200920230342936
|
20/09/2023
|
Krishna Beni
|
2424006015WL028386
|
Krishna Beni
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062305
|
|
MRS K KRISHNABENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-015-001/5523
(RAYAGADA)
|
2424006015NRG24200920230342938
|
20/09/2023
|
Krishna Beni
|
2424006015WL028386
|
Krishna Beni
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062304
|
|
MRS K KRISHNABENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-015-001/23350
(RAYAGADA)
|
2424006015NRG24200920230342886
|
20/09/2023
|
Bharat Sabar
|
2424006015WL028367
|
Bharat Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062286
|
|
BHARAT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYAGADA
|
OR-24-006-015-001/4546
(RAYAGADA)
|
2424006015NRG24200920230342890
|
20/09/2023
|
Jitu Bhuyan
|
2424006015WL028367
|
Jitu Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062283
|
|
MR JITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-015-001/5136
(RAYAGADA)
|
2424006015NRG24200920230342916
|
20/09/2023
|
Hirabati Misal
|
2424006015WL028376
|
Hirabati Misal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062285
|
|
Mrs. HIRABATI MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-015-001/5136
(RAYAGADA)
|
2424006015NRG24200920230342915
|
20/09/2023
|
Hirabati Misal
|
2424006015WL028376
|
Hirabati Misal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062284
|
|
Mrs. HIRABATI MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|