|
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-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24080520230052008
|
08/05/2023
|
DURPATI BHUYAN
|
2424006005WL002678
|
DURPATI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619620
|
|
DURPATI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24080520230052007
|
08/05/2023
|
Kamala Bhuyan
|
2424006005WL002678
|
Kamala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619616
|
|
KAMAL BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24080520230052009
|
08/05/2023
|
Mangala Bhuyan
|
2424006005WL002678
|
Mangala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619642
|
|
MANGALA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24080520230052010
|
08/05/2023
|
Sanjubati Bhuyan
|
2424006005WL002678
|
Sanjubati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619626
|
|
SANJUBATI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24080520230052011
|
08/05/2023
|
Kartika Bhuyan
|
2424006005WL002678
|
Kartika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619610
|
|
KARTIKA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24080520230052012
|
08/05/2023
|
Mahini Bhuyan
|
2424006005WL002678
|
Mahini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619638
|
|
MOHINI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10596
(JOLANGA)
|
2424006005NRG24080520230052013
|
08/05/2023
|
Kuanra Raita
|
2424006005WL002678
|
Kuanra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619624
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10601
(JOLANGA)
|
2424006005NRG24080520230052015
|
08/05/2023
|
Kumbha Raita
|
2424006005WL002678
|
Kumbha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619623
|
|
KUMBHA RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24080520230052016
|
08/05/2023
|
Rayani Bhuyan
|
2424006005WL002678
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619612
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10606
(JOLANGA)
|
2424006005NRG24080520230052018
|
08/05/2023
|
Sombari Bhuyan
|
2424006005WL002678
|
Sombari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619634
|
|
SOMBARI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24080520230052019
|
08/05/2023
|
Duhkhi Raita
|
2424006005WL002678
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619615
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10613
(JOLANGA)
|
2424006005NRG24080520230052020
|
08/05/2023
|
Sumitra Raita
|
2424006005WL002678
|
Sumitra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619640
|
|
SUMITA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24080520230052022
|
08/05/2023
|
Dandasi Bhuyan
|
2424006005WL002678
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619609
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24080520230052023
|
08/05/2023
|
Padmini Bhuyan
|
2424006005WL002678
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619617
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/10622
(JOLANGA)
|
2424006005NRG24080520230052024
|
08/05/2023
|
Rasini Badaraita
|
2424006005WL002678
|
Rasini Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619637
|
|
RASINI BADARAIT
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24080520230052025
|
08/05/2023
|
Samant Bhuyan
|
2424006005WL002678
|
Samant Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619641
|
|
SAMANTA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24080520230052026
|
08/05/2023
|
Suren Bhuyan
|
2424006005WL002678
|
Suren Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619621
|
|
SURENI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/18951
(JOLANGA)
|
2424006005NRG24080520230052027
|
08/05/2023
|
Mikhael Bhuyan
|
2424006005WL002678
|
Mikhael Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619639
|
|
MIKHAEL BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/18969
(JOLANGA)
|
2424006005NRG24080520230052028
|
08/05/2023
|
Samson Bhuyan
|
2424006005WL002678
|
Samson Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619630
|
|
MR SHYAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/18975
(JOLANGA)
|
2424006005NRG24080520230052030
|
08/05/2023
|
Sumbara Bhuyan
|
2424006005WL002678
|
Sumbara Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619636
|
|
SAMBARA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24080520230052032
|
08/05/2023
|
Sabita raita
|
2424006005WL002678
|
Sabita raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619635
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24080520230052031
|
08/05/2023
|
Sujaya Raita
|
2424006005WL002678
|
Sujaya Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619611
|
|
SUJAY RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24080520230052034
|
08/05/2023
|
Mani Bhuyan
|
2424006005WL002678
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619613
|
|
MAINI BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24080520230052033
|
08/05/2023
|
shyama bhuyan
|
2424006005WL002678
|
shyama bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619643
|
|
SHYAMA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24080520230052035
|
08/05/2023
|
Prafulla Bhuyan
|
2424006005WL002678
|
Prafulla Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495619644
|
|
PRAFULLA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-011/73342
(JOLANGA)
|
2424006005NRG24080520230052037
|
08/05/2023
|
Madhu Bhuyan
|
2424006005WL002678
|
Madhu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619618
|
|
MADHU BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24080520230052039
|
08/05/2023
|
Bati seba Raita
|
2424006005WL002678
|
Bati seba Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619629
|
|
BADI SEBA RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24080520230052038
|
08/05/2023
|
Sanjay Raita
|
2424006005WL002678
|
Sanjay Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619628
|
|
SANJAYA RAITA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24080520230052041
|
08/05/2023
|
Mariyam Bhuyan
|
2424006005WL002678
|
Mariyam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619622
|
|
MARIYAM BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24080520230052040
|
08/05/2023
|
Minasi Bhuyan
|
2424006005WL002678
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619627
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-011/73367
(JOLANGA)
|
2424006005NRG24080520230052042
|
08/05/2023
|
Yoshef Rait
|
2424006005WL002678
|
Yoshef Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619614
|
|
JOSHEF RAITA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-011/73494
(JOLANGA)
|
2424006005NRG24080520230052044
|
08/05/2023
|
Dhaneswar Raita
|
2424006005WL002678
|
Dhaneswar Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619619
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24080520230052047
|
08/05/2023
|
Gajendra Sabar
|
2424006005WL002678
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619625
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24080520230052048
|
08/05/2023
|
Sumitra Sabar
|
2424006005WL002678
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495619631
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-005-011/73553
(JOLANGA)
|
2424006005NRG24080520230052046
|
08/05/2023
|
Pratima Gamango
|
2424006005WL002678
|
Pratima Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619633
|
|
MISS PRATIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-005-011/10618
(JOLANGA)
|
2424006005NRG24080520230052021
|
08/05/2023
|
Balabati Bhuyan
|
2424006005WL002678
|
Balabati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619645
|
|
BALBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24080520230052036
|
08/05/2023
|
Radharani Bhuyan
|
2424006005WL002678
|
Radharani Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495619632
|
|
MRS RADARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|