|
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-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431995
|
24/10/2023
|
Sasmita Nayaka
|
2424006005WL046510
|
Sasmita Nayaka
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271557
|
|
SASHMITA NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431998
|
24/10/2023
|
Sasmita Nayaka
|
2424006005WL046510
|
Sasmita Nayaka
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271558
|
|
SASHMITA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431997
|
24/10/2023
|
Sudama Nayak
|
2424006005WL046510
|
Sudama Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271562
|
|
SUDAMA NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431994
|
24/10/2023
|
Sudama Nayak
|
2424006005WL046510
|
Sudama Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271563
|
|
SUDAMA NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431993
|
24/10/2023
|
Surekha Nayak
|
2424006005WL046510
|
Surekha Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271561
|
|
SUREKHA NAYAK
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-010/10756
(JOLANGA)
|
2424006005NRG24241020230431996
|
24/10/2023
|
Surekha Nayak
|
2424006005WL046510
|
Surekha Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271559
|
|
SUREKHA NAYAK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24241020230431967
|
24/10/2023
|
Bhima Bhuyan
|
2424006005WL046501
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271553
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24241020230431969
|
24/10/2023
|
Bhima Bhuyan
|
2424006005WL046501
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271556
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24241020230431970
|
24/10/2023
|
Rayani Bhuyan
|
2424006005WL046501
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271554
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24241020230431968
|
24/10/2023
|
Rayani Bhuyan
|
2424006005WL046501
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269271555
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|