|
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-24-006-012-002/1041
(MARLOBA)
|
2424006000NRG24240120240682007
|
24/01/2024
|
Tara Goud
|
2424006WL082331
|
Tara Goud
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701734
|
|
TARA GOUD
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17582
(MARLOBA)
|
2424006000NRG24240120240682027
|
24/01/2024
|
Batuni Bhuyan
|
2424006WL082338
|
Batuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701741
|
|
BATUNI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/230578
(MARLOBA)
|
2424006000NRG24240120240682009
|
24/01/2024
|
SANTOSH KUMAR GOUDA
|
2424006WL082331
|
SANTOSH KUMAR GOUDA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701743
|
|
SANTOSH KUMAR GOUDA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23391
(MARLOBA)
|
2424006000NRG24240120240682012
|
24/01/2024
|
Jakhya Sabar
|
2424006WL082332
|
Jakhya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701738
|
|
JAKHIYA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23413
(MARLOBA)
|
2424006000NRG24240120240682028
|
24/01/2024
|
Jayanti Bhuyan
|
2424006WL082338
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701732
|
|
JAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24240120240682010
|
24/01/2024
|
HAREKRUSHNA PAIK
|
2424006WL082331
|
HAREKRUSHNA PAIK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2140701733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-012-004/58
(MARLOBA)
|
2424006000NRG24240120240682065
|
24/01/2024
|
SHUKRMANI SABAR
|
2424006WL082340
|
SHUKRMANI SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140701742
|
|
SHUKRAMANI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-002/13557
(SANATUNDI)
|
2424006000NRG24240120240682026
|
24/01/2024
|
Laxmi Sabara
|
2424006WL082337
|
Laxmi Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701739
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-005/13515
(SANATUNDI)
|
2424006000NRG24240120240682023
|
24/01/2024
|
Baalaram Nayak
|
2424006WL082334
|
Baalaram Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701744
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-005/13531
(SANATUNDI)
|
2424006000NRG24240120240682025
|
24/01/2024
|
Rukuna Nayak
|
2424006WL082336
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701740
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-005/19810
(SANATUNDI)
|
2424006000NRG24240120240682024
|
24/01/2024
|
Sasirekha K.Patra
|
2424006WL082335
|
Sasirekha K.Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701735
|
|
SASHIREKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/1107
(MARLOBA)
|
2424006000NRG24240120240682008
|
24/01/2024
|
Sanju Goud
|
2424006WL082331
|
Sanju Goud
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701736
|
|
MRS SANJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23583
(MARLOBA)
|
2424006000NRG24240120240682011
|
24/01/2024
|
JAGYANSENI PAIK
|
2424006WL082331
|
JAGYANSENI PAIK
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140701737
|
|
MRS JAGYANSENI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|