|
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-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24111220230568789
|
11/12/2023
|
Amita Raita
|
2424006005WL068895
|
Amita Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107255825
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24111220230568787
|
11/12/2023
|
Amita Raita
|
2424006005WL068895
|
Amita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255826
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24111220230568788
|
11/12/2023
|
Shobha Raita
|
2424006005WL068895
|
Shobha Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107255831
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24111220230568786
|
11/12/2023
|
Shobha Raita
|
2424006005WL068895
|
Shobha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255832
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24111220230568841
|
11/12/2023
|
Hiramani Bhuyan
|
2424006005WL068907
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255833
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24111220230568842
|
11/12/2023
|
Hiramani Bhuyan
|
2424006005WL068907
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255834
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24111220230568844
|
11/12/2023
|
MANJULA RAITA
|
2424006005WL068907
|
MANJULA RAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107255828
|
|
Manjula Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24111220230568846
|
11/12/2023
|
MANJULA RAITA
|
2424006005WL068907
|
MANJULA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107255827
|
|
Manjula Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24111220230568845
|
11/12/2023
|
Rama Raita
|
2424006005WL068907
|
Rama Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255824
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24111220230568843
|
11/12/2023
|
Rama Raita
|
2424006005WL068907
|
Rama Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107255823
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24111220230568790
|
11/12/2023
|
Debadatta Raita
|
2424006005WL068895
|
Debadatta Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107255829
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24111220230568791
|
11/12/2023
|
Debadatta Raita
|
2424006005WL068895
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255830
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/73572
(JOLANGA)
|
2424006005NRG24111220230568792
|
11/12/2023
|
Laxmi Raita
|
2424006005WL068895
|
Laxmi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255835
|
|
LAXMI RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/73572
(JOLANGA)
|
2424006005NRG24111220230568793
|
11/12/2023
|
Laxmi Raita
|
2424006005WL068895
|
Laxmi Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107255836
|
|
LAXMI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24111220230568847
|
11/12/2023
|
Abhiram Raita
|
2424006005WL068907
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107255821
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24111220230568848
|
11/12/2023
|
Abhiram Raita
|
2424006005WL068907
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107255822
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|