|
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-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24151120230482911
|
15/11/2023
|
Phulamani Bhuyan
|
2424006005WL057444
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145137
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24151120230482907
|
15/11/2023
|
Raisani Bhuyan
|
2424006005WL057443
|
Raisani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145138
|
|
RISANA BHUYA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11331
(JOLANGA)
|
2424006005NRG24151120230482912
|
15/11/2023
|
Panchana Badaraita
|
2424006005WL057444
|
Panchana Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145144
|
|
MR PANCHAN BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24151120230482899
|
15/11/2023
|
Masni Raita
|
2424006005WL057441
|
Masni Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145146
|
|
MASINI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24151120230482898
|
15/11/2023
|
NIKADIMS RAITA
|
2424006005WL057441
|
NIKADIMS RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145167
|
|
NIKADIMAS RAIT
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/11184
(JOLANGA)
|
2424006005NRG24151120230482942
|
15/11/2023
|
Trinatha Gamanga
|
2424006005WL057452
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145172
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/11188
(JOLANGA)
|
2424006005NRG24151120230482935
|
15/11/2023
|
Urmila Rauto
|
2424006005WL057451
|
Urmila Rauto
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145142
|
|
URIMILA ROUTA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24151120230482937
|
15/11/2023
|
Anchama Bhuyan
|
2424006005WL057451
|
Anchama Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145141
|
|
ANCHAMA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24151120230482936
|
15/11/2023
|
Somanath Bhuyan
|
2424006005WL057451
|
Somanath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145136
|
|
SOMANATH BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-005/11196
(JOLANGA)
|
2424006005NRG24151120230482938
|
15/11/2023
|
Draupadi Bhuyan
|
2424006005WL057451
|
Draupadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145175
|
|
DROUPADI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-005/11207
(JOLANGA)
|
2424006005NRG24151120230482939
|
15/11/2023
|
Asadhi Bhuyan
|
2424006005WL057451
|
Asadhi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145173
|
|
AGADI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24151120230482943
|
15/11/2023
|
Labutab Raita
|
2424006005WL057452
|
Labutab Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145174
|
|
LABUTAB RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24151120230482944
|
15/11/2023
|
Subada Raita
|
2424006005WL057452
|
Subada Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145148
|
|
SUBODH RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24151120230482929
|
15/11/2023
|
Anant Bhuyan
|
2424006005WL057450
|
Anant Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145177
|
|
ANANTA BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24151120230482930
|
15/11/2023
|
Tilotamma Bhuyan
|
2424006005WL057450
|
Tilotamma Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145162
|
|
TILATAMA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-005/19722
(JOLANGA)
|
2424006005NRG24151120230482946
|
15/11/2023
|
Biswambar Raita
|
2424006005WL057452
|
Biswambar Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145169
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-005/23257
(JOLANGA)
|
2424006005NRG24151120230482940
|
15/11/2023
|
Mini Sabar
|
2424006005WL057451
|
Mini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145143
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-005/73480
(JOLANGA)
|
2424006005NRG24151120230482932
|
15/11/2023
|
Judhisthir Bhuyan
|
2424006005WL057450
|
Judhisthir Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145145
|
|
JUDHISTHIRA BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-010/19715
(JOLANGA)
|
2424006005NRG24151120230482934
|
15/11/2023
|
Balabati Bhuyan
|
2424006005WL057450
|
Balabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145139
|
|
BALABATI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24151120230482948
|
15/11/2023
|
Radhamani Raita
|
2424006005WL057452
|
Radhamani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145170
|
|
RADHAMANI RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24151120230482947
|
15/11/2023
|
Sulaman Raita
|
2424006005WL057452
|
Sulaman Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145171
|
|
SULAMAN RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-015/11040
(JOLANGA)
|
2424006005NRG24151120230482909
|
15/11/2023
|
Sarojini Bhuyan
|
2424006005WL057443
|
Sarojini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145165
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24151120230482895
|
15/11/2023
|
Deshat Badaraita
|
2424006005WL057440
|
Deshat Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145164
|
|
DESHAT BADARAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24151120230482894
|
15/11/2023
|
Jembari Badaraita
|
2424006005WL057440
|
Jembari Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145156
|
|
JEMBRI BADARAITA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-015/11043
(JOLANGA)
|
2424006005NRG24151120230482914
|
15/11/2023
|
Malati Raita
|
2424006005WL057445
|
Malati Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145149
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-015/11049
(JOLANGA)
|
2424006005NRG24151120230482913
|
15/11/2023
|
Eliajar Bhuyan
|
2424006005WL057444
|
Eliajar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145157
|
|
MR ELIAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24151120230482915
|
15/11/2023
|
GURUBARI RAITA
|
2424006005WL057445
|
GURUBARI RAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145140
|
|
GURUBARI RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24151120230482916
|
15/11/2023
|
Pandit Raita
|
2424006005WL057445
|
Pandit Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145166
|
|
PANDIT RAIT
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-015/11060
(JOLANGA)
|
2424006005NRG24151120230482902
|
15/11/2023
|
Samuel Rait
|
2424006005WL057442
|
Samuel Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145151
|
|
SAMUEL RAIT
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24151120230482896
|
15/11/2023
|
Lasani Raita
|
2424006005WL057440
|
Lasani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145163
|
|
LASANI RAIT
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24151120230482897
|
15/11/2023
|
Sarabu Raita
|
2424006005WL057440
|
Sarabu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145176
|
|
SARABU RAITA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24151120230482926
|
15/11/2023
|
Ranjita Raita
|
2424006005WL057448
|
Ranjita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145155
|
|
RANJITA RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24151120230482924
|
15/11/2023
|
Ranjita Raita
|
2424006005WL057447
|
Ranjita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145154
|
|
RANJITA RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24151120230482920
|
15/11/2023
|
Mati Bhuyan
|
2424006005WL057446
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145158
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24151120230482903
|
15/11/2023
|
Kinded Badaraita
|
2424006005WL057442
|
Kinded Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145150
|
|
KINDED BADARAITA
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24151120230482904
|
15/11/2023
|
Rasani Badaraita
|
2424006005WL057442
|
Rasani Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145161
|
|
RAISANI BADARAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24151120230482921
|
15/11/2023
|
Sudeep Bhuyan
|
2424006005WL057446
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145147
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24151120230482922
|
15/11/2023
|
Surajani Bhuyan
|
2424006005WL057446
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145152
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24151120230482905
|
15/11/2023
|
Kusha Raita
|
2424006005WL057442
|
Kusha Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145168
|
|
KUSHA RAITA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24151120230482906
|
15/11/2023
|
Susila Raita
|
2424006005WL057442
|
Susila Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145160
|
|
SUSHILA RAITA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-015/73537
(JOLANGA)
|
2424006005NRG24151120230482910
|
15/11/2023
|
Jalanti Badaraita
|
2424006005WL057443
|
Jalanti Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145159
|
|
JALANTI BADARAITA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24151120230482917
|
15/11/2023
|
Prabhakara Raita
|
2424006005WL057445
|
Prabhakara Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996145153
|
|
PRABHAKAR RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|