|
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-24-006-015-001/21520
(RAYAGADA)
|
2424006015NRG24080920230316788
|
08/09/2023
|
Biswanath Gomanga
|
2424006015WL022149
|
Biswanath Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253491422
|
|
BISWANATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-003/18453
(RAYAGADA)
|
2424006015NRG24080920230316789
|
08/09/2023
|
Abhi Bhuyan
|
2424006015WL022149
|
Abhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253491420
|
|
ABHI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24080920230316790
|
08/09/2023
|
Jayaram Karjee
|
2424006015WL022149
|
Jayaram Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253491419
|
|
JAYARAM KARJI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24080920230316792
|
08/09/2023
|
Jibaratna Karjee
|
2424006015WL022149
|
Jibaratna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253491418
|
|
MR JIBARATNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24080920230316791
|
08/09/2023
|
Sunilabati Karji
|
2424006015WL022149
|
Sunilabati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253491423
|
|
SUNILABATI KARJI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-004/21518
(RAYAGADA)
|
2424006015NRG24080920230316793
|
08/09/2023
|
Basumati Bhuyan
|
2424006015WL022149
|
Basumati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253491421
|
|
BASAMATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|