|
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-24-006-005-004/11328
(JOLANGA)
|
2424006005NRG24271020230442614
|
28/10/2023
|
Aspini Badaraita
|
2424006005WL048619
|
Aspini Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281515076
|
|
ASWINI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24271020230442616
|
28/10/2023
|
Molick Badaraita
|
2424006005WL048619
|
Molick Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281515084
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24271020230442615
|
28/10/2023
|
Sajani Badaraita
|
2424006005WL048619
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281515080
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24271020230442612
|
28/10/2023
|
Jayamanti Bhuyan
|
2424006005WL048618
|
Jayamanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515075
|
|
JAYAMANTI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/23265
(JOLANGA)
|
2424006005NRG24271020230442613
|
28/10/2023
|
Sukumari Bhuyan
|
2424006005WL048618
|
Sukumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515090
|
|
SUKUMARI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24271020230441458
|
28/10/2023
|
Biswambar Babaraita
|
2424006005WL048422
|
Biswambar Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515091
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24271020230441459
|
28/10/2023
|
Puspabati Babaraita
|
2424006005WL048422
|
Puspabati Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515089
|
|
PUSHPABATI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10594
(JOLANGA)
|
2424006005NRG24271020230441460
|
28/10/2023
|
Gangi Raita
|
2424006005WL048422
|
Gangi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515088
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24271020230441400
|
28/10/2023
|
Amira K.Raita
|
2424006005WL048417
|
Amira K.Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515077
|
|
AMIRA KUMAR RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24271020230441399
|
28/10/2023
|
Duhkhi Raita
|
2424006005WL048417
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515082
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10609
(JOLANGA)
|
2424006005NRG24271020230441461
|
28/10/2023
|
Sitamani Raita
|
2424006005WL048422
|
Sitamani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515078
|
|
SEETAMANI RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24271020230441462
|
28/10/2023
|
Dandasi Bhuyan
|
2424006005WL048423
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515085
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24271020230441463
|
28/10/2023
|
Padmini Bhuyan
|
2424006005WL048423
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515079
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/43295
(JOLANGA)
|
2424006005NRG24271020230441401
|
28/10/2023
|
Aswini Kumar Raita
|
2424006005WL048417
|
Aswini Kumar Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515074
|
|
ASPIN RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24271020230441439
|
28/10/2023
|
Baptimayi Bhuyan
|
2424006005WL048420
|
Baptimayi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515083
|
|
BAPTIMAYI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24271020230441438
|
28/10/2023
|
Kanta Bhuyan
|
2424006005WL048420
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515081
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24271020230441464
|
28/10/2023
|
Minasi Bhuyan
|
2424006005WL048423
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281515092
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24271020230442617
|
28/10/2023
|
Mikhael Badaraita
|
2424006005WL048619
|
Mikhael Badaraita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281515087
|
|
MR MIKHAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24271020230442618
|
28/10/2023
|
Sunita Badaraita
|
2424006005WL048619
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281515086
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|