|
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-24-006-015-001/4610
(RAYAGADA)
|
2424006015NRG24141120230479611
|
14/11/2023
|
Kanheya Sabara
|
2424006015WL056827
|
Kanheya Sabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515109
|
|
KANYA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/4610
(RAYAGADA)
|
2424006015NRG24141120230479609
|
14/11/2023
|
Kanheya Sabara
|
2424006015WL056827
|
Kanheya Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515110
|
|
KANYA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/4610
(RAYAGADA)
|
2424006015NRG24141120230479610
|
14/11/2023
|
Kantibari Sabara
|
2424006015WL056827
|
Kantibari Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515104
|
|
KANTIBAI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/4610
(RAYAGADA)
|
2424006015NRG24141120230479612
|
14/11/2023
|
Kantibari Sabara
|
2424006015WL056827
|
Kantibari Sabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515103
|
|
KANTIBAI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480180
|
14/11/2023
|
Prasad pani
|
2424006015WL056943
|
Prasad pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515100
|
|
PRASAD PANI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480177
|
14/11/2023
|
Prasad pani
|
2424006015WL056943
|
Prasad pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515101
|
|
PRASAD PANI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480178
|
14/11/2023
|
Shubadini Pani
|
2424006015WL056943
|
Shubadini Pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515097
|
|
SUBHADINI PANI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480181
|
14/11/2023
|
Shubadini Pani
|
2424006015WL056943
|
Shubadini Pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515096
|
|
SUBHADINI PANI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-003/4487
(RAYAGADA)
|
2424006015NRG24141120230479616
|
14/11/2023
|
Suku Gamanga
|
2424006015WL056827
|
Suku Gamanga
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515107
|
|
SUKU GAMANGA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-003/4487
(RAYAGADA)
|
2424006015NRG24141120230479615
|
14/11/2023
|
Suku Gamanga
|
2424006015WL056827
|
Suku Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515108
|
|
SUKU GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-004/23384
(RAYAGADA)
|
2424006015NRG24141120230479618
|
14/11/2023
|
Ranahati Bhuyan
|
2424006015WL056827
|
Ranahati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515099
|
|
RANAHATI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-004/23384
(RAYAGADA)
|
2424006015NRG24141120230479617
|
14/11/2023
|
Ranahati Bhuyan
|
2424006015WL056827
|
Ranahati Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515098
|
|
RANAHATI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-015-004/4466
(RAYAGADA)
|
2424006015NRG24141120230479621
|
14/11/2023
|
Karunakara Gamanga
|
2424006015WL056827
|
Karunakara Gamanga
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515111
|
|
KARUNAKAR GOMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-015-004/4466
(RAYAGADA)
|
2424006015NRG24141120230479619
|
14/11/2023
|
Karunakara Gamanga
|
2424006015WL056827
|
Karunakara Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515112
|
|
KARUNAKAR GOMANGO
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-015-004/4466
(RAYAGADA)
|
2424006015NRG24141120230479620
|
14/11/2023
|
Lakhmi Gamanga
|
2424006015WL056827
|
Lakhmi Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515102
|
|
LAKSHMI GAMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-015-004/4472
(RAYAGADA)
|
2424006015NRG24141120230479622
|
14/11/2023
|
Kumbha Khandapatro
|
2424006015WL056827
|
Kumbha Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515113
|
|
KUMBHA KHANDAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-015-001/20019
(RAYAGADA)
|
2424006015NRG24141120230480176
|
14/11/2023
|
Suraja Singh
|
2424006015WL056943
|
Suraja Singh
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515093
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-015-001/20019
(RAYAGADA)
|
2424006015NRG24141120230480175
|
14/11/2023
|
Suraja Singh
|
2424006015WL056943
|
Suraja Singh
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515092
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG24141120230479614
|
14/11/2023
|
Aruna Kumar Dash
|
2424006015WL056827
|
Aruna Kumar Dash
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991515105
|
|
ARUN KUMAR DAS
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-015-001/4792
(RAYAGADA)
|
2424006015NRG24141120230479613
|
14/11/2023
|
Aruna Kumar Dash
|
2424006015WL056827
|
Aruna Kumar Dash
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991515106
|
|
ARUN KUMAR DAS
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480182
|
14/11/2023
|
Utama Pani
|
2424006015WL056943
|
Utama Pani
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515095
|
|
MR UTTAM PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-015-001/5462
(RAYAGADA)
|
2424006015NRG24141120230480179
|
14/11/2023
|
Utama Pani
|
2424006015WL056943
|
Utama Pani
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515094
|
|
MR UTTAM PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|