|
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-24-006-017-006/14181
(SANATUNDI)
|
2424006000NRG24170420230008360
|
18/04/2023
|
Mangala Sabar
|
2424006WL000498
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685848
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/14200
(SANATUNDI)
|
2424006000NRG24170420230008362
|
18/04/2023
|
Mamata Bhuyan
|
2424006WL000498
|
Mamata Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685850
|
|
MAMATA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/14200
(SANATUNDI)
|
2424006000NRG24170420230008361
|
18/04/2023
|
Sivaram Bhuyan
|
2424006WL000498
|
Sivaram Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685849
|
|
SIVARAM BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/18023
(SANATUNDI)
|
2424006000NRG24170420230008363
|
18/04/2023
|
Lata Bhuyan
|
2424006WL000498
|
Lata Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685847
|
|
LATA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/18034
(SANATUNDI)
|
2424006000NRG24170420230008364
|
18/04/2023
|
Kashyapa Bhuyan
|
2424006WL000498
|
Kashyapa Bhuyan
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685852
|
|
KASHYAP BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/230579
(SANATUNDI)
|
2424006000NRG24170420230008366
|
18/04/2023
|
Bapini Karjee
|
2424006WL000498
|
Bapini Karjee
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685851
|
|
MISS BAPINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/23382
(SANATUNDI)
|
2424006000NRG24170420230008369
|
18/04/2023
|
Rukuni Sabar
|
2424006WL000498
|
Rukuni Sabar
|
00078
|
CNRB0018040
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685853
|
|
MRS RUKUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/14020
(SANATUNDI)
|
2424006000NRG24170420230008359
|
18/04/2023
|
Tapan Kumar Karjee
|
2424006WL000498
|
Tapan Kumar Karjee
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398685846
|
|
MR TAPAN KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|