|
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-24-006-017-006/13976
(SANATUNDI)
|
2424006000NRG24110920230322531
|
12/09/2023
|
Jagannath Sabar
|
2424006WL023592
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462151
|
|
JAGANNATH SABARA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006000NRG24110920230322493
|
12/09/2023
|
Yate Bhuyan
|
2424006WL023577
|
Yate Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462153
|
|
YANTE BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13999
(SANATUNDI)
|
2424006000NRG24110920230322787
|
12/09/2023
|
Idmai Sabar
|
2424006WL023691
|
Idmai Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462152
|
|
ADIMAI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006000NRG24110920230322529
|
12/09/2023
|
Gulanti Sabar
|
2424006WL023590
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462154
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/14009
(SANATUNDI)
|
2424006000NRG24110920230322495
|
12/09/2023
|
Goranath Gamango
|
2424006WL023579
|
Goranath Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462144
|
|
GURUNATH GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006000NRG24110920230322517
|
12/09/2023
|
Suku Bhuyan
|
2424006WL023585
|
Suku Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462150
|
|
SUKU BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/14087
(SANATUNDI)
|
2424006000NRG24110920230322530
|
12/09/2023
|
Panchani Sabar
|
2424006WL023591
|
Panchani Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462146
|
|
PANCHANI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006000NRG24110920230322528
|
12/09/2023
|
Gajari Karjee
|
2424006WL023589
|
Gajari Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462147
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006000NRG24110920230322514
|
12/09/2023
|
Panchami Sabar
|
2424006WL023582
|
Panchami Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462148
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/23356
(SANATUNDI)
|
2424006000NRG24110920230322527
|
12/09/2023
|
Biswanath Gamango
|
2424006WL023588
|
Biswanath Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462145
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-007/230612
(SANATUNDI)
|
2424006000NRG24110920230322516
|
12/09/2023
|
SUSANTA RAITA
|
2424006WL023584
|
SUSANTA RAITA
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462155
|
|
SUSANTA RAITO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/13825
(SANATUNDI)
|
2424006000NRG24110920230322515
|
12/09/2023
|
Sunita Sabar
|
2424006WL023583
|
Sunita Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462156
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/230616
(SANATUNDI)
|
2424006000NRG24110920230322782
|
12/09/2023
|
MAMATA DEVI
|
2424006WL023688
|
MAMATA DEVI
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272462149
|
|
Miss. MAMATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|