|
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-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24310820230301653
|
01/09/2023
|
Jayanti Bhuyan
|
2424006005WL018751
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981922
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24310820230301652
|
01/09/2023
|
Nayak Bhuyan
|
2424006005WL018751
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981927
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24310820230301654
|
01/09/2023
|
Biswambar Babaraita
|
2424006005WL018751
|
Biswambar Babaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981941
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24310820230301655
|
01/09/2023
|
Puspabati Babaraita
|
2424006005WL018751
|
Puspabati Babaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981929
|
|
PUSHPABATI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10593
(JOLANGA)
|
2424006005NRG24310820230301656
|
01/09/2023
|
Yabani Raita
|
2424006005WL018751
|
Yabani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981940
|
|
YABANI RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10594
(JOLANGA)
|
2424006005NRG24310820230301657
|
01/09/2023
|
Gangi Raita
|
2424006005WL018751
|
Gangi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981930
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10609
(JOLANGA)
|
2424006005NRG24310820230301658
|
01/09/2023
|
Sitamani Raita
|
2424006005WL018751
|
Sitamani Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268981935
|
|
SEETAMANI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10612
(JOLANGA)
|
2424006005NRG24310820230301659
|
01/09/2023
|
Rupa Badaraita
|
2424006005WL018751
|
Rupa Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981921
|
|
RUPA BADARAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10615
(JOLANGA)
|
2424006005NRG24310820230301660
|
01/09/2023
|
Bhima Badaraita
|
2424006005WL018751
|
Bhima Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981926
|
|
BHIMA BADARAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10615
(JOLANGA)
|
2424006005NRG24310820230301661
|
01/09/2023
|
Mari Badaraita
|
2424006005WL018751
|
Mari Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981938
|
|
MARI BADARAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24310820230301663
|
01/09/2023
|
Amita Raita
|
2424006005WL018751
|
Amita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981939
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24310820230301662
|
01/09/2023
|
Shobha Raita
|
2424006005WL018751
|
Shobha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981936
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10622
(JOLANGA)
|
2424006005NRG24310820230301665
|
01/09/2023
|
Rasini Badaraita
|
2424006005WL018751
|
Rasini Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981931
|
|
RASINI BADARAIT
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/10633
(JOLANGA)
|
2424006005NRG24310820230301667
|
01/09/2023
|
Khiramani Karji
|
2424006005WL018751
|
Khiramani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981934
|
|
KHIRAMANI KARJYI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24310820230301668
|
01/09/2023
|
Asok Raita
|
2424006005WL018751
|
Asok Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981937
|
|
ASHOK KU RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24310820230301669
|
01/09/2023
|
Sumanti Raita
|
2424006005WL018751
|
Sumanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981928
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/43324
(JOLANGA)
|
2424006005NRG24310820230301671
|
01/09/2023
|
Kumari Bhuyan
|
2424006005WL018751
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981920
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/43324
(JOLANGA)
|
2424006005NRG24310820230301670
|
01/09/2023
|
Sanjita Bhuyan
|
2424006005WL018751
|
Sanjita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981923
|
|
SANJIT BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24310820230301674
|
01/09/2023
|
Debadatta Raita
|
2424006005WL018751
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981924
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/73572
(JOLANGA)
|
2424006005NRG24310820230301676
|
01/09/2023
|
Laxmi Raita
|
2424006005WL018751
|
Laxmi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981932
|
|
LAXMI RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/73582
(JOLANGA)
|
2424006005NRG24310820230301679
|
01/09/2023
|
Hiramani Raita
|
2424006005WL018751
|
Hiramani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981933
|
|
HIRAMANI RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-011/73610
(JOLANGA)
|
2424006005NRG24310820230301680
|
01/09/2023
|
Ajaya Kumar Badarait
|
2424006005WL018751
|
Ajaya Kumar Badarait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981925
|
|
MR AJAY KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24310820230301672
|
01/09/2023
|
Abhiram Raita
|
2424006005WL018751
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981914
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24310820230301683
|
01/09/2023
|
Silpa Mandal
|
2424006005WL018751
|
Silpa Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981916
|
|
MISS SILPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24310820230301673
|
01/09/2023
|
Sunila Raita
|
2424006005WL018751
|
Sunila Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981918
|
|
MRS SUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-005-011/73573
(JOLANGA)
|
2424006005NRG24310820230301677
|
01/09/2023
|
Jayaprakash Raita
|
2424006005WL018751
|
Jayaprakash Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981917
|
|
MR JAYPRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-005-011/73610
(JOLANGA)
|
2424006005NRG24310820230301681
|
01/09/2023
|
Lalita Raita
|
2424006005WL018751
|
Lalita Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268981919
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24310820230301682
|
01/09/2023
|
RANJAN BHUYAN
|
2424006005WL018751
|
RANJAN BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268981915
|
|
MR RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|