|
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-24-006-005-004/11346
(JOLANGA)
|
2424006005NRG24251020230433856
|
25/10/2023
|
Sinduri Bhuyan
|
2424006005WL046949
|
Sinduri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843721
|
|
SINDURI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11346
(JOLANGA)
|
2424006005NRG24251020230433857
|
25/10/2023
|
Sinduri Bhuyan
|
2424006005WL046949
|
Sinduri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843720
|
|
SINDURI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/23263
(JOLANGA)
|
2424006005NRG24251020230433858
|
25/10/2023
|
Purni Bhuyan
|
2424006005WL046949
|
Purni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843718
|
|
PURNI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/23263
(JOLANGA)
|
2424006005NRG24251020230433859
|
25/10/2023
|
Purni Bhuyan
|
2424006005WL046949
|
Purni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843717
|
|
PURNI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/73613
(JOLANGA)
|
2424006005NRG24251020230433860
|
25/10/2023
|
Anita Bhuyan
|
2424006005WL046949
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843714
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/73613
(JOLANGA)
|
2424006005NRG24251020230433861
|
25/10/2023
|
Anita Bhuyan
|
2424006005WL046949
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272843715
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-010/10670
(JOLANGA)
|
2424006005NRG24251020230433876
|
25/10/2023
|
Tribeni Karjee
|
2424006005WL046954
|
Tribeni Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272843716
|
|
TRIBENI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/10672
(JOLANGA)
|
2424006005NRG24251020230433877
|
25/10/2023
|
Isral Sabar
|
2424006005WL046954
|
Isral Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272843711
|
|
ISHREL SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/10681
(JOLANGA)
|
2424006005NRG24251020230433878
|
25/10/2023
|
Estor Sabar
|
2424006005WL046954
|
Estor Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272843712
|
|
ESHTOR SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-010/10684
(JOLANGA)
|
2424006005NRG24251020230433880
|
25/10/2023
|
Sudam Raita
|
2424006005WL046954
|
Sudam Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272843713
|
|
SUDAM RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-005-010/10681
(JOLANGA)
|
2424006005NRG24251020230433879
|
25/10/2023
|
Pintu Sabar
|
2424006005WL046954
|
Pintu Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272843719
|
|
MR PINTU SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|