|
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-24-006-015-001/16875
(RAYAGADA)
|
2424006015NRG24200920230342956
|
21/09/2023
|
Jagat Bhuyan
|
2424006015WL028391
|
Jagat Bhuyan
|
00078
|
CNRB0018040
|
3
|
3
|
Rejected
|
09/11/2023
|
|
7286060071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/4902
(RAYAGADA)
|
2424006015NRG24200920230342958
|
21/09/2023
|
Rama Chandra Bhuyan
|
2424006015WL028391
|
Rama Chandra Bhuyan
|
00078
|
CNRB0018040
|
3
|
3
|
Processed
|
09/11/2023
|
|
7286060064
|
|
RAMA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/5134
(RAYAGADA)
|
2424006015NRG24200920230342952
|
21/09/2023
|
Subhadini Jena
|
2424006015WL028390
|
Subhadini Jena
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060068
|
|
SUBHADINI JENA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/5147
(RAYAGADA)
|
2424006015NRG24200920230342953
|
21/09/2023
|
Aaswasini Aandrap
|
2424006015WL028390
|
Aaswasini Aandrap
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060070
|
|
ASWASINI ANDRAP
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-001/5410
(RAYAGADA)
|
2424006015NRG24200920230342955
|
21/09/2023
|
Kumudini Mishal
|
2424006015WL028390
|
Kumudini Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060069
|
|
KUMADINI MISHAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-001/5410
(RAYAGADA)
|
2424006015NRG24200920230342954
|
21/09/2023
|
Piter Mishal
|
2424006015WL028390
|
Piter Mishal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060067
|
|
Mr. PITAR MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-015-002/23407
(RAYAGADA)
|
2424006015NRG24200920230342959
|
21/09/2023
|
Purna chandra Dalai
|
2424006015WL028391
|
Purna chandra Dalai
|
00078
|
CNRB0018040
|
3
|
3
|
Processed
|
09/11/2023
|
|
7286060066
|
|
PURNACHANDRA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-015-001/4888
(RAYAGADA)
|
2424006015NRG24200920230342957
|
21/09/2023
|
Parsuram Sabar
|
2424006015WL028391
|
Parsuram Sabar
|
00415
|
SBIN0018477
|
3
|
3
|
Processed
|
09/11/2023
|
|
7286060065
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|