|
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-24-006-017-008/13476
(SANATUNDI)
|
2424006017NRG24150220240733314
|
16/02/2024
|
Indira Gour
|
2424006017WL086792
|
Indira Gour
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193985
|
|
INDIRA GOUR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-008/13487
(SANATUNDI)
|
2424006000NRG24150220240733609
|
16/02/2024
|
Lakshmi Bhuyan
|
2424006WL086812
|
Lakshmi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193980
|
|
LAKSHMI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-008/13487
(SANATUNDI)
|
2424006000NRG24150220240733608
|
16/02/2024
|
SYAMAGHANA BHUYAN
|
2424006WL086812
|
SYAMAGHANA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193988
|
|
SYAMA GHANA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-008/13490
(SANATUNDI)
|
2424006017NRG24150220240733315
|
16/02/2024
|
Sri Harikrushna Kumbha
|
2424006017WL086792
|
Sri Harikrushna Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193986
|
|
HARI KRUSHNA KUMBHA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-008/13490
(SANATUNDI)
|
2424006017NRG24150220240733316
|
16/02/2024
|
Srimati Brundabati Kumbha
|
2424006017WL086792
|
Srimati Brundabati Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193981
|
|
BRUNDABATI KUMBHA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-008/13492
(SANATUNDI)
|
2424006000NRG24150220240733610
|
16/02/2024
|
Sri Binod Gaura
|
2424006WL086812
|
Sri Binod Gaura
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193987
|
|
BINOD CHANDRA GOURA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-008/13507
(SANATUNDI)
|
2424006017NRG24150220240733317
|
16/02/2024
|
HARIKRUSHNA BHUYAN
|
2424006017WL086792
|
HARIKRUSHNA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193979
|
|
HARI KRISHNA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-008/230576
(SANATUNDI)
|
2424006017NRG24150220240733318
|
16/02/2024
|
CHAKRADHAR DALAI
|
2424006017WL086792
|
CHAKRADHAR DALAI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193983
|
|
CHAKRADHAR DALAI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-008/23393
(SANATUNDI)
|
2424006017NRG24150220240733319
|
16/02/2024
|
Abhiram Gamanga
|
2424006017WL086792
|
Abhiram Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193982
|
|
ABHIRAM GAMANGA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-008/23393
(SANATUNDI)
|
2424006017NRG24150220240733320
|
16/02/2024
|
Subhadra Gamanga
|
2424006017WL086792
|
Subhadra Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193984
|
|
SUBHADRA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|