|
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-24-006-012-002/17552
(MARLOBA)
|
2424006000NRG24201120230498935
|
20/11/2023
|
Arjun Bhuyan
|
2424006WL059533
|
Arjun Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730986
|
|
ARJUN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17552
(MARLOBA)
|
2424006000NRG24201120230498937
|
20/11/2023
|
Josef Bhuyan
|
2424006WL059533
|
Josef Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730997
|
|
JOSHEF BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17552
(MARLOBA)
|
2424006000NRG24201120230498936
|
20/11/2023
|
Labari Bhuyan
|
2424006WL059533
|
Labari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730999
|
|
LABARI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24201120230498939
|
20/11/2023
|
Pisi Bhuyan
|
2424006WL059533
|
Pisi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731006
|
|
PISI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24201120230498940
|
20/11/2023
|
sasori bhuyan
|
2424006WL059533
|
sasori bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730993
|
|
SACHARI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24201120230498938
|
20/11/2023
|
Taraba Bhuyan
|
2424006WL059533
|
Taraba Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731012
|
|
TARABA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/17564
(MARLOBA)
|
2424006000NRG24201120230498333
|
20/11/2023
|
Girjan Bhuyan
|
2424006WL059449
|
Girjan Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731008
|
|
GIRJANA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/17565
(MARLOBA)
|
2424006000NRG24201120230498337
|
20/11/2023
|
Jitendra Bhuyan
|
2424006WL059449
|
Jitendra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730985
|
|
MR JITENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/17565
(MARLOBA)
|
2424006000NRG24201120230498336
|
20/11/2023
|
Siringi Bhuyan
|
2424006WL059449
|
Siringi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731001
|
|
SIRINGI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/230582
(MARLOBA)
|
2424006000NRG24201120230498943
|
20/11/2023
|
JAYAMANI SABAR
|
2424006WL059533
|
JAYAMANI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730998
|
|
JAYAMANI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/230582
(MARLOBA)
|
2424006000NRG24201120230498942
|
20/11/2023
|
Sukham Bhuyan
|
2424006WL059533
|
Sukham Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730984
|
|
SUKHAM BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/230583
(MARLOBA)
|
2424006000NRG24201120230498944
|
20/11/2023
|
SULSMO BHUYAN
|
2424006WL059533
|
SULSMO BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731003
|
|
SULAMO BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23437
(MARLOBA)
|
2424006000NRG24201120230498338
|
20/11/2023
|
Rasana Bhuyan
|
2424006WL059449
|
Rasana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731007
|
|
RASANA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23437
(MARLOBA)
|
2424006000NRG24201120230498339
|
20/11/2023
|
Saibani Bhuyan
|
2424006WL059449
|
Saibani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731002
|
|
SAIBANI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23452
(MARLOBA)
|
2424006000NRG24201120230498946
|
20/11/2023
|
Gasani Gamango
|
2424006WL059533
|
Gasani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731005
|
|
GASANI GAMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/23452
(MARLOBA)
|
2424006000NRG24201120230498945
|
20/11/2023
|
Jirimiya Gamango
|
2424006WL059533
|
Jirimiya Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731004
|
|
JIRIMIYA GAMANGO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-002/23456
(MARLOBA)
|
2424006000NRG24201120230498342
|
20/11/2023
|
Joyel Sabar
|
2424006WL059449
|
Joyel Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991730996
|
|
JUEL SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-002/23458
(MARLOBA)
|
2424006000NRG24201120230498343
|
20/11/2023
|
Mamita Sabar
|
2424006WL059449
|
Mamita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731009
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-004/14
(MARLOBA)
|
2424006000NRG24201120230498526
|
20/11/2023
|
Dandasi Sabar
|
2424006WL059479
|
Dandasi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730995
|
|
DANDASI SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-004/24
(MARLOBA)
|
2424006000NRG24201120230498527
|
20/11/2023
|
Kamal Bhuyan
|
2424006WL059479
|
Kamal Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730994
|
|
KAMAL BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-004/24
(MARLOBA)
|
2424006000NRG24201120230498528
|
20/11/2023
|
Sanjuta Bhuyan
|
2424006WL059479
|
Sanjuta Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730991
|
|
SANJUKTA BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-004/27
(MARLOBA)
|
2424006000NRG24201120230498537
|
20/11/2023
|
Nanda keaswar Bhuyan
|
2424006WL059482
|
Nanda keaswar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730989
|
|
NANDA KEASWAR BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-004/27
(MARLOBA)
|
2424006000NRG24201120230498538
|
20/11/2023
|
Sudayi Bhuyan
|
2424006WL059482
|
Sudayi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730990
|
|
SUDAYI BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-004/29
(MARLOBA)
|
2424006000NRG24201120230498529
|
20/11/2023
|
Sitaram Sabar
|
2424006WL059479
|
Sitaram Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730992
|
|
SITARAM SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-004/30
(MARLOBA)
|
2424006000NRG24201120230498539
|
20/11/2023
|
Ayabi Bhuyan
|
2424006WL059482
|
Ayabi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991731000
|
|
AYABI BUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-004/31
(MARLOBA)
|
2424006000NRG24201120230498531
|
20/11/2023
|
Tarabini Bhuyan
|
2424006WL059479
|
Tarabini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730988
|
|
TARABINI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-004/31
(MARLOBA)
|
2424006000NRG24201120230498530
|
20/11/2023
|
Trinath Bhuyan
|
2424006WL059479
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730987
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-004/48
(MARLOBA)
|
2424006000NRG24201120230498532
|
20/11/2023
|
PARADEEP SABAR
|
2424006WL059479
|
PARADEEP SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730983
|
|
PARADEEP SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-004/48
(MARLOBA)
|
2424006000NRG24201120230498533
|
20/11/2023
|
SNEHALATA BHUYAN
|
2424006WL059479
|
SNEHALATA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991730982
|
|
SNEHALATA BHUYAN U/G KAMAL BHUYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-012-002/230581
(MARLOBA)
|
2424006000NRG24201120230498941
|
20/11/2023
|
JUSIYA BHUYAN
|
2424006WL059533
|
JUSIYA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731011
|
|
JOSHIYA BHUYAN
|
BANK OF BARODA(606985)
|
|
31
|
RAYAGADA
|
OR-24-006-012-002/240410
(MARLOBA)
|
2424006000NRG24201120230498344
|
20/11/2023
|
Sukamati Bhuyan
|
2424006WL059449
|
Sukamati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991731010
|
|
SUKUMATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|