|
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-24-006-006-008/23358
(KARADASINGI)
|
2424006006NRG24071020230388756
|
07/10/2023
|
Gaiburi Gamango
|
2424006006WL037528
|
Gaiburi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834216
|
|
GAIBU GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24071020230388764
|
07/10/2023
|
Jisay Mandal
|
2424006006WL037531
|
Jisay Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834220
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24071020230388765
|
07/10/2023
|
Niba Mandal
|
2424006006WL037531
|
Niba Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834219
|
|
NIBA MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-008/23411
(KARADASINGI)
|
2424006006NRG24071020230388774
|
07/10/2023
|
Ismeni Bhuyan
|
2424006006WL037533
|
Ismeni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834210
|
|
ISMENI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-008/23411
(KARADASINGI)
|
2424006006NRG24071020230388773
|
07/10/2023
|
Majesh Bhuyan
|
2424006006WL037533
|
Majesh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834208
|
|
MAJESH BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-008/3711
(KARADASINGI)
|
2424006006NRG24071020230388759
|
07/10/2023
|
Ashura Gamanga
|
2424006006WL037528
|
Ashura Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834222
|
|
ASHURI GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-008/3711
(KARADASINGI)
|
2424006006NRG24071020230388758
|
07/10/2023
|
Sambhara Gamanga
|
2424006006WL037528
|
Sambhara Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834223
|
|
SAMBARA GAMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-008/3718
(KARADASINGI)
|
2424006006NRG24071020230388761
|
07/10/2023
|
Laba Sabara
|
2424006006WL037530
|
Laba Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326834217
|
|
LABA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24071020230388763
|
07/10/2023
|
DUKANI SABAR
|
2424006006WL037530
|
DUKANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326834218
|
|
DUKANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24071020230388762
|
07/10/2023
|
Dulabari Sabara
|
2424006006WL037530
|
Dulabari Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326834224
|
|
DULUBAI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-008/3770
(KARADASINGI)
|
2424006006NRG24071020230388772
|
07/10/2023
|
Jayamati Mandala
|
2424006006WL037532
|
Jayamati Mandala
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834221
|
|
JAYAMA MANDAL
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-008/3773
(KARADASINGI)
|
2424006006NRG24071020230388775
|
07/10/2023
|
Gusin Sabara
|
2424006006WL037533
|
Gusin Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834225
|
|
GUSINA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-008/3778
(KARADASINGI)
|
2424006006NRG24071020230388776
|
07/10/2023
|
Gangaru Gamango
|
2424006006WL037533
|
Gangaru Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834211
|
|
GANGARU GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24071020230388766
|
07/10/2023
|
Karjano Sabar
|
2424006006WL037531
|
Karjano Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834212
|
|
KARJANO SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24071020230388767
|
07/10/2023
|
Sambari Sabar
|
2424006006WL037531
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834213
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-008/3781
(KARADASINGI)
|
2424006006NRG24071020230388777
|
07/10/2023
|
Suki Bhuyan
|
2424006006WL037533
|
Suki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834209
|
|
SUKI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-006-008/23568
(KARADASINGI)
|
2424006006NRG24071020230388769
|
07/10/2023
|
ISPANI GAMANGO
|
2424006006WL037532
|
ISPANI GAMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834215
|
|
MRS ISPANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-006-008/23569
(KARADASINGI)
|
2424006006NRG24071020230388757
|
07/10/2023
|
EBANO GAMANGA
|
2424006006WL037528
|
EBANO GAMANGA
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326834214
|
|
EBANO GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|