|
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-24-006-005-010/10677
(JOLANGA)
|
2424006005NRG24041020230382284
|
05/10/2023
|
Tarabati Sabar
|
2424006005WL036399
|
Tarabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260081198
|
|
TARABATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/23278
(JOLANGA)
|
2424006005NRG24041020230382285
|
05/10/2023
|
Gesameni Bhuyan
|
2424006005WL036399
|
Gesameni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260081214
|
|
GESAMANI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24041020230382314
|
05/10/2023
|
Mangala Bhuyan
|
2424006005WL036406
|
Mangala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081209
|
|
MANGALA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24041020230382315
|
05/10/2023
|
Sanjubati Bhuyan
|
2424006005WL036406
|
Sanjubati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081213
|
|
SANJUBATI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24041020230382316
|
05/10/2023
|
Kartika Bhuyan
|
2424006005WL036406
|
Kartika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081199
|
|
KARTIKA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24041020230382317
|
05/10/2023
|
Mahini Bhuyan
|
2424006005WL036406
|
Mahini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081210
|
|
MOHINI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24041020230382290
|
05/10/2023
|
Amira K.Raita
|
2424006005WL036401
|
Amira K.Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081219
|
|
AMIRA KUMAR RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24041020230382289
|
05/10/2023
|
Duhkhi Raita
|
2424006005WL036401
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081205
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24041020230382286
|
05/10/2023
|
Dandasi Bhuyan
|
2424006005WL036400
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081197
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24041020230382287
|
05/10/2023
|
Padmini Bhuyan
|
2424006005WL036400
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081206
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/43295
(JOLANGA)
|
2424006005NRG24041020230382291
|
05/10/2023
|
Aswini Kumar Raita
|
2424006005WL036401
|
Aswini Kumar Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081211
|
|
ASPIN RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24041020230382318
|
05/10/2023
|
Phillman Bhuyan
|
2424006005WL036406
|
Phillman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081212
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24041020230382343
|
05/10/2023
|
Baptimayi Bhuyan
|
2424006005WL036409
|
Baptimayi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260081208
|
|
BAPTIMAYI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24041020230382342
|
05/10/2023
|
Kanta Bhuyan
|
2424006005WL036409
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260081207
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24041020230382288
|
05/10/2023
|
Minasi Bhuyan
|
2424006005WL036400
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081215
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-012/11268
(JOLANGA)
|
2424006005NRG24041020230382292
|
05/10/2023
|
Gobindo Bhuyan
|
2424006005WL036402
|
Gobindo Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081203
|
|
GOBINDA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-012/11283
(JOLANGA)
|
2424006005NRG24041020230382293
|
05/10/2023
|
Kumari Bhuyan
|
2424006005WL036402
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081201
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-012/11283
(JOLANGA)
|
2424006005NRG24041020230382294
|
05/10/2023
|
Kushnaram Bhuyan
|
2424006005WL036402
|
Kushnaram Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081202
|
|
KRUSHARAM BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-012/73389
(JOLANGA)
|
2424006005NRG24041020230382295
|
05/10/2023
|
Mojesh Gamango
|
2424006005WL036402
|
Mojesh Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081218
|
|
MOJESH GAMANGA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-012/73401
(JOLANGA)
|
2424006005NRG24041020230382297
|
05/10/2023
|
Kanchana Bhuyan
|
2424006005WL036402
|
Kanchana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081200
|
|
MRS KANCHAN BHUAYN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-012/73401
(JOLANGA)
|
2424006005NRG24041020230382296
|
05/10/2023
|
Singina Bhuyan
|
2424006005WL036402
|
Singina Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081217
|
|
SINGANA BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-012/73405
(JOLANGA)
|
2424006005NRG24041020230382299
|
05/10/2023
|
Sabita Raita
|
2424006005WL036402
|
Sabita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081216
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24041020230382319
|
05/10/2023
|
raibari bhuyan
|
2424006005WL036406
|
raibari bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260081204
|
|
RAIBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|