|
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-24-006-005-012/11304
(JOLANGA)
|
2424006005NRG24180120240668106
|
18/01/2024
|
Rukuni Gamango
|
2424006005WL080850
|
Rukuni Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789229202
|
|
RUKUNI GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-012/73575
(JOLANGA)
|
2424006005NRG24180120240668108
|
18/01/2024
|
JoshnaGamango
|
2424006005WL080850
|
JoshnaGamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789229206
|
|
JOSHNA GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-012/73575
(JOLANGA)
|
2424006005NRG24180120240668107
|
18/01/2024
|
Yudhi Gamango
|
2424006005WL080850
|
Yudhi Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789229204
|
|
YUDI GOMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-014/18919
(JOLANGA)
|
2424006005NRG24180120240668109
|
18/01/2024
|
Anuk Gamango
|
2424006005WL080850
|
Anuk Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789229205
|
|
ANUKA GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-014/18933
(JOLANGA)
|
2424006005NRG24180120240668110
|
18/01/2024
|
Asapi Gomango
|
2424006005WL080850
|
Asapi Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789229203
|
|
ASAMI GAMANGAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|