|
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-24-006-005-011/10640
(JOLANGA)
|
2424006005NRG24210720230232412
|
21/07/2023
|
Burundi Raita
|
2424006005WL011387
|
Burundi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450812
|
|
BURUNDI RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10640
(JOLANGA)
|
2424006005NRG24210720230232410
|
21/07/2023
|
Burundi Raita
|
2424006005WL011387
|
Burundi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450811
|
|
BURUNDI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10640
(JOLANGA)
|
2424006005NRG24210720230232413
|
21/07/2023
|
Suri Raita
|
2424006005WL011387
|
Suri Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450809
|
|
SURA RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10640
(JOLANGA)
|
2424006005NRG24210720230232411
|
21/07/2023
|
Suri Raita
|
2424006005WL011387
|
Suri Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450810
|
|
SURA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24210720230232415
|
21/07/2023
|
Hiramani Bhuyan
|
2424006005WL011387
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450802
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10642
(JOLANGA)
|
2424006005NRG24210720230232414
|
21/07/2023
|
Hiramani Bhuyan
|
2424006005WL011387
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450801
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/73371
(JOLANGA)
|
2424006005NRG24210720230232417
|
21/07/2023
|
Joshef badaraita
|
2424006005WL011387
|
Joshef badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964450798
|
|
YOSHEF BADARAIT
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/73371
(JOLANGA)
|
2424006005NRG24210720230232416
|
21/07/2023
|
Joshef badaraita
|
2424006005WL011387
|
Joshef badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450797
|
|
YOSHEF BADARAIT
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24210720230232419
|
21/07/2023
|
Somanath Raita
|
2424006005WL011387
|
Somanath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450813
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/73551
(JOLANGA)
|
2424006005NRG24210720230232418
|
21/07/2023
|
Somanath Raita
|
2424006005WL011387
|
Somanath Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450814
|
|
SOMANATH RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24210720230232422
|
21/07/2023
|
Debadatta Raita
|
2424006005WL011387
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450800
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24210720230232420
|
21/07/2023
|
Debadatta Raita
|
2424006005WL011387
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450799
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-012/11291
(JOLANGA)
|
2424006005NRG24210720230232425
|
21/07/2023
|
Espail Gamango
|
2424006005WL011387
|
Espail Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450805
|
|
ISAMAIL GAMANGA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-012/11291
(JOLANGA)
|
2424006005NRG24210720230232424
|
21/07/2023
|
Espail Gamango
|
2424006005WL011387
|
Espail Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450806
|
|
ISAMAIL GAMANGA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24210720230232428
|
21/07/2023
|
Bhaskar Bhuyan
|
2424006005WL011387
|
Bhaskar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450804
|
|
BHASKAR BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24210720230232426
|
21/07/2023
|
Bhaskar Bhuyan
|
2424006005WL011387
|
Bhaskar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450803
|
|
BHASKAR BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24210720230232429
|
21/07/2023
|
Nikuntala Bhuyan
|
2424006005WL011387
|
Nikuntala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964450807
|
|
NIKUNTALA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24210720230232427
|
21/07/2023
|
Nikuntala Bhuyan
|
2424006005WL011387
|
Nikuntala Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964450808
|
|
NIKUNTALA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|