|
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-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24070620230123084
|
07/06/2023
|
DURPATI BHUYAN
|
2424006005WL006126
|
DURPATI BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458624501
|
|
DURPATI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24070620230123083
|
07/06/2023
|
Kamala Bhuyan
|
2424006005WL006126
|
Kamala Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458624492
|
|
KAMAL BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24070620230123085
|
07/06/2023
|
Mangala Bhuyan
|
2424006005WL006126
|
Mangala Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458624480
|
|
MANGALA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24070620230123086
|
07/06/2023
|
Sanjubati Bhuyan
|
2424006005WL006126
|
Sanjubati Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458624483
|
|
SANJUBATI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24070620230123087
|
07/06/2023
|
Kartika Bhuyan
|
2424006005WL006126
|
Kartika Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624476
|
|
KARTIKA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24070620230123088
|
07/06/2023
|
Mahini Bhuyan
|
2424006005WL006126
|
Mahini Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624498
|
|
MOHINI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10596
(JOLANGA)
|
2424006005NRG24070620230123089
|
07/06/2023
|
Kuanra Raita
|
2424006005WL006126
|
Kuanra Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624487
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10601
(JOLANGA)
|
2424006005NRG24070620230123091
|
07/06/2023
|
Kumbha Raita
|
2424006005WL006126
|
Kumbha Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624494
|
|
KUMBHA RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24070620230123092
|
07/06/2023
|
Bhima Bhuyan
|
2424006005WL006126
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624473
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24070620230123093
|
07/06/2023
|
Rayani Bhuyan
|
2424006005WL006126
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624479
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10606
(JOLANGA)
|
2424006005NRG24070620230123095
|
07/06/2023
|
Sombari Bhuyan
|
2424006005WL006126
|
Sombari Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624468
|
|
SOMBARI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24070620230123096
|
07/06/2023
|
Duhkhi Raita
|
2424006005WL006126
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624490
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10613
(JOLANGA)
|
2424006005NRG24070620230123097
|
07/06/2023
|
Sumitra Raita
|
2424006005WL006126
|
Sumitra Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624491
|
|
SUMITA RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24070620230123099
|
07/06/2023
|
Dandasi Bhuyan
|
2424006005WL006126
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624472
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24070620230123100
|
07/06/2023
|
Padmini Bhuyan
|
2424006005WL006126
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624493
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24070620230123101
|
07/06/2023
|
Samant Bhuyan
|
2424006005WL006126
|
Samant Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624489
|
|
SAMANTA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24070620230123102
|
07/06/2023
|
Suren Bhuyan
|
2424006005WL006126
|
Suren Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624499
|
|
SURENI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/18951
(JOLANGA)
|
2424006005NRG24070620230123103
|
07/06/2023
|
Mikhael Bhuyan
|
2424006005WL006126
|
Mikhael Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624495
|
|
MIKHAEL BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/18969
(JOLANGA)
|
2424006005NRG24070620230123104
|
07/06/2023
|
Samson Bhuyan
|
2424006005WL006126
|
Samson Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624506
|
|
MR SHYAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/18975
(JOLANGA)
|
2424006005NRG24070620230123106
|
07/06/2023
|
Sumbara Bhuyan
|
2424006005WL006126
|
Sumbara Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624500
|
|
SAMBARA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/23293
(JOLANGA)
|
2424006005NRG24070620230123107
|
07/06/2023
|
Pitambara Bhuyan
|
2424006005WL006126
|
Pitambara Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624488
|
|
PITAMBAR BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24070620230123110
|
07/06/2023
|
Sabita raita
|
2424006005WL006126
|
Sabita raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624502
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24070620230123109
|
07/06/2023
|
Sujaya Raita
|
2424006005WL006126
|
Sujaya Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624477
|
|
SUJAY RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24070620230123112
|
07/06/2023
|
Mani Bhuyan
|
2424006005WL006126
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624484
|
|
MAINI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24070620230123111
|
07/06/2023
|
shyama bhuyan
|
2424006005WL006126
|
shyama bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458624507
|
|
SHYAMA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24070620230123113
|
07/06/2023
|
Phillman Bhuyan
|
2424006005WL006126
|
Phillman Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624478
|
|
PHILIMANA 78944653314 BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24070620230123115
|
07/06/2023
|
Prafulla Bhuyan
|
2424006005WL006126
|
Prafulla Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624475
|
|
PRAFULLA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-011/73342
(JOLANGA)
|
2424006005NRG24070620230123117
|
07/06/2023
|
Madhu Bhuyan
|
2424006005WL006126
|
Madhu Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624496
|
|
MADHU BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24070620230123119
|
07/06/2023
|
Bati seba Raita
|
2424006005WL006126
|
Bati seba Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624504
|
|
BADI SEBA RAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24070620230123118
|
07/06/2023
|
Sanjay Raita
|
2424006005WL006126
|
Sanjay Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624481
|
|
SANJAYA RAITA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24070620230123121
|
07/06/2023
|
Mariyam Bhuyan
|
2424006005WL006126
|
Mariyam Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624497
|
|
MARIYAM BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24070620230123120
|
07/06/2023
|
Minasi Bhuyan
|
2424006005WL006126
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624482
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-011/73367
(JOLANGA)
|
2424006005NRG24070620230123122
|
07/06/2023
|
Yoshef Rait
|
2424006005WL006126
|
Yoshef Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624485
|
|
JOSHEF RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-011/73494
(JOLANGA)
|
2424006005NRG24070620230123124
|
07/06/2023
|
Dhaneswar Raita
|
2424006005WL006126
|
Dhaneswar Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624503
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24070620230123127
|
07/06/2023
|
Gajendra Sabar
|
2424006005WL006126
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624486
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24070620230123128
|
07/06/2023
|
Sumitra Sabar
|
2424006005WL006126
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624474
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-005-011/73553
(JOLANGA)
|
2424006005NRG24070620230123126
|
07/06/2023
|
Pratima Gamango
|
2424006005WL006126
|
Pratima Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624469
|
|
MISS PRATIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-005-011/10618
(JOLANGA)
|
2424006005NRG24070620230123098
|
07/06/2023
|
Balabati Bhuyan
|
2424006005WL006126
|
Balabati Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624471
|
|
BALBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24070620230123116
|
07/06/2023
|
Radharani Bhuyan
|
2424006005WL006126
|
Radharani Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624470
|
|
MRS RADARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24070620230123114
|
07/06/2023
|
raibari bhuyan
|
2424006005WL006126
|
raibari bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458624505
|
|
RAIBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|