|
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-24-006-012-006/1347
(MARLOBA)
|
2424006000NRG24220820230286990
|
23/08/2023
|
Majhi Sabar
|
2424006WL016581
|
Majhi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029748
|
|
MAJHI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-006/1347
(MARLOBA)
|
2424006000NRG24220820230286992
|
23/08/2023
|
Majhi Sabar
|
2424006WL016581
|
Majhi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029747
|
|
MAJHI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-006/1356
(MARLOBA)
|
2424006000NRG24220820230286994
|
23/08/2023
|
Areli Raika
|
2424006WL016581
|
Areli Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029752
|
|
ARELI RAIKA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-006/1356
(MARLOBA)
|
2424006000NRG24220820230286995
|
23/08/2023
|
Areli Raika
|
2424006WL016581
|
Areli Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029751
|
|
ARELI RAIKA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006000NRG24220820230286996
|
23/08/2023
|
Gopinath Raika
|
2424006WL016581
|
Gopinath Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029755
|
|
GOPINATH RAIKA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006000NRG24220820230286998
|
23/08/2023
|
Gopinath Raika
|
2424006WL016581
|
Gopinath Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029756
|
|
GOPINATH RAIKA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006000NRG24220820230286999
|
23/08/2023
|
Sebika Raika
|
2424006WL016581
|
Sebika Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029757
|
|
SEBIKA RAIKA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006000NRG24220820230286997
|
23/08/2023
|
Sebika Raika
|
2424006WL016581
|
Sebika Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029758
|
|
SEBIKA RAIKA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-006/23363
(MARLOBA)
|
2424006000NRG24220820230287000
|
23/08/2023
|
Basudeba Raika
|
2424006WL016581
|
Basudeba Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029750
|
|
MR BASUDEVA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-012-006/23363
(MARLOBA)
|
2424006000NRG24220820230287001
|
23/08/2023
|
Basudeba Raika
|
2424006WL016581
|
Basudeba Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029749
|
|
MR BASUDEVA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-012-006/23997
(MARLOBA)
|
2424006000NRG24220820230287003
|
23/08/2023
|
Sanjaya Sabar
|
2424006WL016581
|
Sanjaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029746
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-012-006/23997
(MARLOBA)
|
2424006000NRG24220820230287005
|
23/08/2023
|
Sanjaya Sabar
|
2424006WL016581
|
Sanjaya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029745
|
|
Mr. SANJAY KUMAR SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-012-006/240351
(MARLOBA)
|
2424006000NRG24220820230287006
|
23/08/2023
|
SUSHANT RAIKA
|
2424006WL016581
|
SUSHANT RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029743
|
|
SUSHANT RAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAYAGADA
|
OR-24-006-012-006/240351
(MARLOBA)
|
2424006000NRG24220820230287007
|
23/08/2023
|
SUSHANT RAIKA
|
2424006WL016581
|
SUSHANT RAIKA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029744
|
|
SUSHANT RAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-006/23997
(MARLOBA)
|
2424006000NRG24220820230287004
|
23/08/2023
|
Santosh Sabar
|
2424006WL016581
|
Santosh Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974029753
|
|
MR SANTOSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-012-006/23997
(MARLOBA)
|
2424006000NRG24220820230287002
|
23/08/2023
|
Santosh Sabar
|
2424006WL016581
|
Santosh Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974029754
|
|
MR SANTOSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|