|
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-24-006-017-009/13838
(SANATUNDI)
|
2424006017NRG24060820230260717
|
07/08/2023
|
Lalit Kumbha
|
2424006017WL013150
|
Lalit Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017211
|
|
LALIT KUMBHA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-009/13840
(SANATUNDI)
|
2424006017NRG24060820230260718
|
07/08/2023
|
Trinath Khandapatro
|
2424006017WL013150
|
Trinath Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017216
|
|
TRINATH KHANDAPATRA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24060820230260719
|
07/08/2023
|
SEBATI KUMBHA
|
2424006017WL013150
|
SEBATI KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017208
|
|
AGADHU KUMBHA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-009/13856
(SANATUNDI)
|
2424006017NRG24060820230260720
|
07/08/2023
|
Ramesh Kumbha
|
2424006017WL013150
|
Ramesh Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017214
|
|
RAMESH KUMBHA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24060820230260721
|
07/08/2023
|
Nilambar Kumbha
|
2424006017WL013150
|
Nilambar Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017204
|
|
NILAMBAR KUMBHA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24060820230260722
|
07/08/2023
|
SANTILATA KUMBHA
|
2424006017WL013150
|
SANTILATA KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017210
|
|
SANTILATA KUMBHA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24060820230260724
|
07/08/2023
|
Gokul Khandapatra
|
2424006017WL013150
|
Gokul Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017203
|
|
GOKUL KHANDAPATRA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24060820230260723
|
07/08/2023
|
Parshuram Khandapatro
|
2424006017WL013150
|
Parshuram Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017217
|
|
PARSURAM KHANDAPATRA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-009/13883
(SANATUNDI)
|
2424006017NRG24060820230260725
|
07/08/2023
|
RADHAKANT NAYAK
|
2424006017WL013150
|
RADHAKANT NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017206
|
|
RADHAKANT NAYAK
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-009/13887
(SANATUNDI)
|
2424006017NRG24060820230260726
|
07/08/2023
|
Bhimasen Bhuyan
|
2424006017WL013150
|
Bhimasen Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017205
|
|
BHIM BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-009/17913
(SANATUNDI)
|
2424006017NRG24060820230260727
|
07/08/2023
|
Somanath Gamanga
|
2424006017WL013150
|
Somanath Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017213
|
|
SOMANATA GAMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006017NRG24060820230260729
|
07/08/2023
|
KABITA PUJARI
|
2424006017WL013150
|
KABITA PUJARI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017212
|
|
KABITA PUJARI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006017NRG24060820230260730
|
07/08/2023
|
Jhunu Raita
|
2424006017WL013150
|
Jhunu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017215
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006017NRG24060820230260731
|
07/08/2023
|
Asha Badaraita
|
2424006017WL013150
|
Asha Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017207
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-009/23429
(SANATUNDI)
|
2424006017NRG24060820230260732
|
07/08/2023
|
KAILASH KUMBHA
|
2424006017WL013150
|
KAILASH KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017202
|
|
KAILASH KUMBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24060820230260728
|
07/08/2023
|
NALINI KHANDAPATRA
|
2424006017WL013150
|
NALINI KHANDAPATRA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972017209
|
|
MS NALINI KHANDAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|