|
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-24-006-012-001/23352
(MARLOBA)
|
2424006000NRG24141120230480971
|
16/11/2023
|
Jami Sabara
|
2424006WL057074
|
Jami Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988973
|
|
JAMI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17544
(MARLOBA)
|
2424006000NRG24141120230480964
|
16/11/2023
|
Krupananda Sabar
|
2424006WL057072
|
Krupananda Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988969
|
|
KRUPANANDA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/23527
(MARLOBA)
|
2424006000NRG24141120230480966
|
16/11/2023
|
Purna Bhuyan
|
2424006WL057073
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988967
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/23551
(MARLOBA)
|
2424006000NRG24141120230480965
|
16/11/2023
|
KARAN SABAR
|
2424006WL057072
|
KARAN SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997988977
|
|
KARAN SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23593
(MARLOBA)
|
2424006000NRG24141120230480968
|
16/11/2023
|
LALITA SABAR
|
2424006WL057073
|
LALITA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988974
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/995
(MARLOBA)
|
2424006000NRG24141120230480970
|
16/11/2023
|
Ganesh Paik
|
2424006WL057073
|
Ganesh Paik
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988971
|
|
MR GANESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/995
(MARLOBA)
|
2424006000NRG24141120230480969
|
16/11/2023
|
Ketaki Paika
|
2424006WL057073
|
Ketaki Paika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988972
|
|
KETAKI PAIK
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-004/23
(MARLOBA)
|
2424006000NRG24141120230480972
|
16/11/2023
|
Ganeswar Sabar
|
2424006WL057074
|
Ganeswar Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997988968
|
|
GANESWAR SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-004/25
(MARLOBA)
|
2424006000NRG24141120230480974
|
16/11/2023
|
Mangala Sabar
|
2424006WL057074
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997988975
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-004/25
(MARLOBA)
|
2424006000NRG24141120230480975
|
16/11/2023
|
Sebati Sabar
|
2424006WL057074
|
Sebati Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997988970
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-004/58
(MARLOBA)
|
2424006000NRG24141120230480976
|
16/11/2023
|
RAISHAN SABAR
|
2424006WL057074
|
RAISHAN SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988978
|
|
RAISHAN SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-004/58
(MARLOBA)
|
2424006000NRG24141120230480977
|
16/11/2023
|
SHUKRMANI SABAR
|
2424006WL057074
|
SHUKRMANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988976
|
|
SHUKRAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23527
(MARLOBA)
|
2424006000NRG24141120230480967
|
16/11/2023
|
GAPANI BHUYAN
|
2424006WL057073
|
GAPANI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988966
|
|
MR GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|