|
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-24-006-012-002/17546
(MARLOBA)
|
2424006000NRG24041220230547958
|
05/12/2023
|
Rames Bhuyan
|
2424006WL066200
|
Rames Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107269165
|
|
RAMESH BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/23389
(MARLOBA)
|
2424006000NRG24041220230547960
|
05/12/2023
|
Shashilapur Shabar
|
2424006WL066200
|
Shashilapur Shabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107269166
|
|
MR SASHIKAPUR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23392
(MARLOBA)
|
2424006000NRG24041220230547961
|
05/12/2023
|
Hadia Bhuyan
|
2424006WL066200
|
Hadia Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107269164
|
|
HADIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23392
(MARLOBA)
|
2424006000NRG24041220230547962
|
05/12/2023
|
Hiramani Bhuyan
|
2424006WL066200
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107269163
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-004/30
(MARLOBA)
|
2424006000NRG24041220230547963
|
05/12/2023
|
Ayabi Bhuyan
|
2424006WL066201
|
Ayabi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107269167
|
|
AYABI BUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|