|
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-24-006-017-002/13589
(SANATUNDI)
|
2424006000NRG24120920230324559
|
12/09/2023
|
Syam Sunadar Sabar
|
2424006WL024099
|
Syam Sunadar Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568238
|
|
SHYAMA SUNDAR SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-002/17921
(SANATUNDI)
|
2424006000NRG24120920230324560
|
12/09/2023
|
Parbati Sabar
|
2424006WL024099
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568235
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-002/23452
(SANATUNDI)
|
2424006000NRG24120920230324477
|
12/09/2023
|
Nirupama Sabar
|
2424006WL024089
|
Nirupama Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568237
|
|
NIRUPAMA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-002/23456
(SANATUNDI)
|
2424006000NRG24120920230324478
|
12/09/2023
|
Makar Sabar
|
2424006WL024089
|
Makar Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568240
|
|
MAKAR SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-002/23456
(SANATUNDI)
|
2424006000NRG24120920230324479
|
12/09/2023
|
Sangita Sabar
|
2424006WL024089
|
Sangita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568234
|
|
SANGITA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-002/23460
(SANATUNDI)
|
2424006000NRG24120920230324481
|
12/09/2023
|
Champa Sabar
|
2424006WL024089
|
Champa Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568236
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-002/23460
(SANATUNDI)
|
2424006000NRG24120920230324480
|
12/09/2023
|
Santosh Sabar
|
2424006WL024089
|
Santosh Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568241
|
|
SANTOSH SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-002/23479
(SANATUNDI)
|
2424006000NRG24120920230324564
|
12/09/2023
|
SANGEETA SABAR
|
2424006WL024099
|
SANGEETA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568239
|
|
SANGEETA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-017-002/23470
(SANATUNDI)
|
2424006000NRG24120920230324563
|
12/09/2023
|
Satya Sabar
|
2424006WL024099
|
Satya Sabar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272568232
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-017-002/23452
(SANATUNDI)
|
2424006000NRG24120920230324476
|
12/09/2023
|
Narayan Sabar
|
2424006WL024089
|
Narayan Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272568233
|
|
MR NARAYAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|