|
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-24-006-012-001/1836
(MARLOBA)
|
2424006000NRG24130320240791156
|
14/03/2024
|
Sinami Sabar
|
2424006WL091254
|
Sinami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341010
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23411
(MARLOBA)
|
2424006000NRG24130320240791071
|
14/03/2024
|
Alinga Sabar
|
2424006WL091247
|
Alinga Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341005
|
|
ALINGA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23411
(MARLOBA)
|
2424006000NRG24130320240791072
|
14/03/2024
|
Sanchuni Sabar
|
2424006WL091247
|
Sanchuni Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897340998
|
|
SANCHUNI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23412
(MARLOBA)
|
2424006000NRG24130320240791073
|
14/03/2024
|
Ninebi Sabar
|
2424006WL091247
|
Ninebi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341000
|
|
NINEBI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-002/23458
(SANATUNDI)
|
2424006000NRG24130320240790943
|
14/03/2024
|
Gorsanga Sabar
|
2424006WL091230
|
Gorsanga Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897340999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-017-005/13516
(SANATUNDI)
|
2424006000NRG24130320240790936
|
14/03/2024
|
Markanda Dalai
|
2424006WL091227
|
Markanda Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341006
|
|
MARKANDA DALAI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-005/13526
(SANATUNDI)
|
2424006000NRG24130320240791155
|
14/03/2024
|
Mohan Nayak
|
2424006WL091253
|
Mohan Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341007
|
|
MOHAN NAYAK
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-005/13542
(SANATUNDI)
|
2424006000NRG24130320240791157
|
14/03/2024
|
Rukuna Nayak
|
2424006WL091255
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341003
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-005/13542
(SANATUNDI)
|
2424006000NRG24130320240791158
|
14/03/2024
|
Subhadra Nayak
|
2424006WL091255
|
Subhadra Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341004
|
|
SUBHADRA NAYAK
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-005/22302
(SANATUNDI)
|
2424006000NRG24120320240789637
|
14/03/2024
|
PADAMINI NAYAK
|
2424006WL091095
|
PADAMINI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897340997
|
|
PADAMINI NAYAK
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-005/22303
(SANATUNDI)
|
2424006000NRG24130320240790945
|
14/03/2024
|
Tilatoma Nayak
|
2424006WL091231
|
Tilatoma Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341001
|
|
TILATAMA NAYAKA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-005/22304
(SANATUNDI)
|
2424006000NRG24120320240789636
|
14/03/2024
|
PUSPANJALI NAYAK
|
2424006WL091094
|
PUSPANJALI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897341002
|
|
PUSPANJALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-017-002/23470
(SANATUNDI)
|
2424006000NRG24130320240790942
|
14/03/2024
|
Satya Sabar
|
2424006WL091229
|
Satya Sabar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897340996
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-017-005/22303
(SANATUNDI)
|
2424006000NRG24130320240790944
|
14/03/2024
|
Debasish Nayak
|
2424006WL091231
|
Debasish Nayak
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897341009
|
|
DEBASISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-017-005/22304
(SANATUNDI)
|
2424006000NRG24120320240789635
|
14/03/2024
|
Jaga Nayak
|
2424006WL091094
|
Jaga Nayak
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897341008
|
|
JAGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|