|
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-24-006-005-010/10757
(JOLANGA)
|
2424006005NRG24061220230556039
|
06/12/2023
|
Dandasi Kahanra
|
2424006005WL067182
|
Dandasi Kahanra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899364
|
|
DANDASI KAANRA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/18903
(JOLANGA)
|
2424006005NRG24061220230556040
|
06/12/2023
|
Kumari Bhuyan
|
2424006005WL067182
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899361
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24061220230556283
|
06/12/2023
|
Jayanti Bhuyan
|
2424006005WL067200
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899360
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24061220230556281
|
06/12/2023
|
Jayanti Bhuyan
|
2424006005WL067200
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899359
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24061220230556282
|
06/12/2023
|
Nayak Bhuyan
|
2424006005WL067200
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084899365
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24061220230556280
|
06/12/2023
|
Nayak Bhuyan
|
2424006005WL067200
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084899366
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/73582
(JOLANGA)
|
2424006005NRG24061220230556299
|
06/12/2023
|
Hiramani Raita
|
2424006005WL067202
|
Hiramani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899362
|
|
HIRAMANI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/73582
(JOLANGA)
|
2424006005NRG24061220230556297
|
06/12/2023
|
Hiramani Raita
|
2424006005WL067202
|
Hiramani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084899363
|
|
HIRAMANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|