|
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-24-006-012-003/1141
(MARLOBA)
|
2424006000NRG24070920230315655
|
08/09/2023
|
Subarni Sabar
|
2424006WL021939
|
Subarni Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313679
|
|
SUBARNNI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1774
(MARLOBA)
|
2424006000NRG24070920230315662
|
08/09/2023
|
Subhagini Lima
|
2424006WL021946
|
Subhagini Lima
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313672
|
|
SUBHAGINI LIMA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1940
(MARLOBA)
|
2424006000NRG24070920230315657
|
08/09/2023
|
Tamala Sabara
|
2424006WL021941
|
Tamala Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313673
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1962
(MARLOBA)
|
2424006000NRG24070920230315689
|
08/09/2023
|
Raisan Bhuyan
|
2424006WL021949
|
Raisan Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263313675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/23991
(MARLOBA)
|
2424006000NRG24070920230315653
|
08/09/2023
|
LINA PANI
|
2424006WL021937
|
LINA PANI
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313674
|
|
LINA PANI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/23992
(MARLOBA)
|
2424006000NRG24070920230315693
|
08/09/2023
|
Sujata Lima
|
2424006WL021953
|
Sujata Lima
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313676
|
|
SUJATA LIMA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/895
(MARLOBA)
|
2424006000NRG24070920230315692
|
08/09/2023
|
Khetramani Gouda
|
2424006WL021952
|
Khetramani Gouda
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313677
|
|
KSHETRIMANI MAHAKUD
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/931
(MARLOBA)
|
2424006000NRG24070920230315651
|
08/09/2023
|
Prasadini Rauta
|
2424006WL021935
|
Prasadini Rauta
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313670
|
|
PRASADINI RAUTA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-006/1272
(MARLOBA)
|
2424006000NRG24070920230315661
|
08/09/2023
|
Ayari Sabar
|
2424006WL021945
|
Ayari Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313678
|
|
AYARI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-006/21613
(MARLOBA)
|
2424006000NRG24070920230315663
|
08/09/2023
|
Duari Gamanga
|
2424006WL021947
|
Duari Gamanga
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313671
|
|
DUARI GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-006/21626
(MARLOBA)
|
2424006000NRG24070920230315658
|
08/09/2023
|
Maghan Sabar
|
2424006WL021942
|
Maghan Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313669
|
|
MAGHAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/883
(MARLOBA)
|
2424006000NRG24070920230315652
|
08/09/2023
|
Sumitra Badaraita
|
2424006WL021936
|
Sumitra Badaraita
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263313668
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|