|
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-24-006-012-003/1593
(MARLOBA)
|
2424006012NRG24231020230430438
|
23/10/2023
|
Sakudev Bhuyan
|
2424006012WL046096
|
Sakudev Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276444876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1595
(MARLOBA)
|
2424006012NRG24231020230430441
|
23/10/2023
|
Buti Bhuyan
|
2424006012WL046096
|
Buti Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444874
|
|
BUITI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1595
(MARLOBA)
|
2424006012NRG24231020230430440
|
23/10/2023
|
Droupati Bhuyan
|
2424006012WL046096
|
Droupati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444881
|
|
DROPATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1597
(MARLOBA)
|
2424006012NRG24231020230430442
|
23/10/2023
|
Rukuna Bhuyan
|
2424006012WL046096
|
Rukuna Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444877
|
|
RUKUNA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1599
(MARLOBA)
|
2424006012NRG24231020230430444
|
23/10/2023
|
Laxmi Bhuyan
|
2424006012WL046096
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444886
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1599
(MARLOBA)
|
2424006012NRG24231020230430443
|
23/10/2023
|
Manika Bhuyan
|
2424006012WL046096
|
Manika Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444878
|
|
MANIKA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1600
(MARLOBA)
|
2424006012NRG24231020230430445
|
23/10/2023
|
Bairagi Dandia
|
2424006012WL046097
|
Bairagi Dandia
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444885
|
|
BAIRAGI DANDIA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1602
(MARLOBA)
|
2424006012NRG24231020230430446
|
23/10/2023
|
Sakuntala Goura
|
2424006012WL046097
|
Sakuntala Goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444875
|
|
SAKUNTALA GOUR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1605
(MARLOBA)
|
2424006012NRG24231020230430448
|
23/10/2023
|
Ghura chara Rauta
|
2424006012WL046097
|
Ghura chara Rauta
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444880
|
|
GOURA CH RAUTA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/23460
(MARLOBA)
|
2424006012NRG24231020230430449
|
23/10/2023
|
Krushna Chandra Bhuy
|
2424006012WL046097
|
Krushna Chandra Bhuy
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444883
|
|
KRUSHNA CHANDRA BHUY
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/23460
(MARLOBA)
|
2424006012NRG24231020230430450
|
23/10/2023
|
Sabita Bhuyan
|
2424006012WL046097
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444882
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-007/22036
(MARLOBA)
|
2424006012NRG24231020230430451
|
23/10/2023
|
Gunamani Bhuyan
|
2424006012WL046097
|
Gunamani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276444879
|
|
GUNAMANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1593
(MARLOBA)
|
2424006012NRG24231020230430439
|
23/10/2023
|
SANTOSHI BHUYAN
|
2424006012WL046096
|
SANTOSHI BHUYAN
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276444884
|
|
MISS SANTOSHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|