|
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-24-006-005-005/11184
(JOLANGA)
|
2424006005NRG24261120230519640
|
27/11/2023
|
Trinatha Gamanga
|
2424006005WL062287
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581142
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24261120230519641
|
27/11/2023
|
Labutab Raita
|
2424006005WL062287
|
Labutab Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581144
|
|
LABUTAB RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24261120230519642
|
27/11/2023
|
Subada Raita
|
2424006005WL062287
|
Subada Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581133
|
|
SUBODH RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/19722
(JOLANGA)
|
2424006005NRG24261120230519644
|
27/11/2023
|
Biswambar Raita
|
2424006005WL062287
|
Biswambar Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581138
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/23258
(JOLANGA)
|
2424006005NRG24261120230519647
|
27/11/2023
|
Kumba Raita
|
2424006005WL062288
|
Kumba Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581143
|
|
KUMBHAR RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/23258
(JOLANGA)
|
2424006005NRG24261120230519648
|
27/11/2023
|
Susanti Raita
|
2424006005WL062288
|
Susanti Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581135
|
|
SUSHANTI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/23259
(JOLANGA)
|
2424006005NRG24261120230519649
|
27/11/2023
|
Sebati Rait
|
2424006005WL062288
|
Sebati Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581132
|
|
SEBATI RAIT
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24261120230519646
|
27/11/2023
|
Radhamani Raita
|
2424006005WL062287
|
Radhamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581139
|
|
RADHAMANI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24261120230519645
|
27/11/2023
|
Sulaman Raita
|
2424006005WL062287
|
Sulaman Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581140
|
|
SULAMAN RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24261120230519636
|
27/11/2023
|
Hiramani Bhuyan
|
2424006005WL062286
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581136
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24261120230519653
|
27/11/2023
|
Hiramani Bhuyan
|
2424006005WL062289
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581137
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24261120230519638
|
27/11/2023
|
MANJULA RAITA
|
2424006005WL062286
|
MANJULA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581146
|
|
Manjula Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24261120230519655
|
27/11/2023
|
MANJULA RAITA
|
2424006005WL062289
|
MANJULA RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581145
|
|
Manjula Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24261120230519637
|
27/11/2023
|
Rama Raita
|
2424006005WL062286
|
Rama Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581130
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/18962
(JOLANGA)
|
2424006005NRG24261120230519654
|
27/11/2023
|
Rama Raita
|
2424006005WL062289
|
Rama Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581129
|
|
RAMA RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24261120230519695
|
27/11/2023
|
Somanath Raita
|
2424006005WL062299
|
Somanath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581148
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24261120230519696
|
27/11/2023
|
Somanath Raita
|
2424006005WL062299
|
Somanath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581147
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-014/11075
(JOLANGA)
|
2424006005NRG24261120230519650
|
27/11/2023
|
Sukhi Raita
|
2424006005WL062288
|
Sukhi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581134
|
|
SUKI RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-014/18947
(JOLANGA)
|
2424006005NRG24261120230519652
|
27/11/2023
|
Namita Rait
|
2424006005WL062288
|
Namita Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581141
|
|
NAMITA RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-014/18947
(JOLANGA)
|
2424006005NRG24261120230519651
|
27/11/2023
|
PHILIMAN RAITA
|
2424006005WL062288
|
PHILIMAN RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581131
|
|
PHILIMAN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24261120230519639
|
27/11/2023
|
Abhiram Raita
|
2424006005WL062286
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008581150
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-005-011/73492
(JOLANGA)
|
2424006005NRG24261120230519656
|
27/11/2023
|
Abhiram Raita
|
2424006005WL062289
|
Abhiram Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008581149
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|