|
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-24-006-015-004/23238
(RAYAGADA)
|
2424006015NRG24180720230225655
|
20/07/2023
|
Timathi Gamango
|
2424006015WL011059
|
Timathi Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591491
|
|
TIMATHI GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-004/23381
(RAYAGADA)
|
2424006015NRG24180720230225658
|
20/07/2023
|
Gaotam Gamango
|
2424006015WL011059
|
Gaotam Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591486
|
|
GOUTAM GOMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-004/23382
(RAYAGADA)
|
2424006015NRG24180720230225660
|
20/07/2023
|
Jamuna Sabar
|
2424006015WL011059
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591487
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-015-004/23382
(RAYAGADA)
|
2424006015NRG24180720230225659
|
20/07/2023
|
Sanjay Kumar Sabar
|
2424006015WL011059
|
Sanjay Kumar Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591481
|
|
SANJAYA KUMAR SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-004/23384
(RAYAGADA)
|
2424006015NRG24180720230225661
|
20/07/2023
|
Ranahati Bhuyan
|
2424006015WL011059
|
Ranahati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591482
|
|
RANAHATI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-004/23388
(RAYAGADA)
|
2424006015NRG24180720230225662
|
20/07/2023
|
Makunda Dalai
|
2424006015WL011059
|
Makunda Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591488
|
|
Mr. MAKUNDA DALAI S/O SHRIPATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-015-004/23388
(RAYAGADA)
|
2424006015NRG24180720230225663
|
20/07/2023
|
Sumanti Dalai
|
2424006015WL011059
|
Sumanti Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591489
|
|
SUMANTI DALAI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-004/4460
(RAYAGADA)
|
2424006015NRG24180720230225664
|
20/07/2023
|
Sanyasi Nayak
|
2424006015WL011059
|
Sanyasi Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591492
|
|
SANYASI NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-004/4466
(RAYAGADA)
|
2424006015NRG24180720230225665
|
20/07/2023
|
Karunakara Gamanga
|
2424006015WL011059
|
Karunakara Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591484
|
|
KARUNAKAR GOMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-004/4466
(RAYAGADA)
|
2424006015NRG24180720230225666
|
20/07/2023
|
Lakhmi Gamanga
|
2424006015WL011059
|
Lakhmi Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591494
|
|
LAKSHMI GAMANGO
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-004/4467
(RAYAGADA)
|
2424006015NRG24180720230225667
|
20/07/2023
|
Jagani Bhuyan
|
2424006015WL011059
|
Jagani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591493
|
|
JUGANI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-004/4468
(RAYAGADA)
|
2424006015NRG24180720230225668
|
20/07/2023
|
Gurunda Dalai
|
2424006015WL011059
|
Gurunda Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591483
|
|
GURUNDA DALAI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-015-004/4473
(RAYAGADA)
|
2424006015NRG24180720230225669
|
20/07/2023
|
Chatrubhuja Khandapa
|
2424006015WL011059
|
Chatrubhuja Khandapa
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591485
|
|
CHATRUBHUJA KHANDAPA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-015-004/4473
(RAYAGADA)
|
2424006015NRG24180720230225670
|
20/07/2023
|
Kumari Khandapatro
|
2424006015WL011059
|
Kumari Khandapatro
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591490
|
|
KUMARI KHANDAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-015-004/23238
(RAYAGADA)
|
2424006015NRG24180720230225656
|
20/07/2023
|
Sumanti Gamango
|
2424006015WL011059
|
Sumanti Gamango
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591480
|
|
MRS SUMANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-015-004/23380
(RAYAGADA)
|
2424006015NRG24180720230225657
|
20/07/2023
|
Rajeendra Dalai
|
2424006015WL011059
|
Rajeendra Dalai
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964591479
|
|
RAJENDRA DALAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|