|
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-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24080920230316638
|
08/09/2023
|
Jayanti Bhuyan
|
2424006005WL022126
|
Jayanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934352
|
|
SHRIMATI JAYANTI BHU
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10586
(JOLANGA)
|
2424006005NRG24080920230316637
|
08/09/2023
|
Nayak Bhuyan
|
2424006005WL022126
|
Nayak Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934359
|
|
NAYAK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24080920230316639
|
08/09/2023
|
Biswambar Babaraita
|
2424006005WL022126
|
Biswambar Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934350
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24080920230316640
|
08/09/2023
|
Puspabati Babaraita
|
2424006005WL022126
|
Puspabati Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934362
|
|
PUSHPABATI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10593
(JOLANGA)
|
2424006005NRG24080920230316641
|
08/09/2023
|
Yabani Raita
|
2424006005WL022126
|
Yabani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934351
|
|
YABANI RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10594
(JOLANGA)
|
2424006005NRG24080920230316642
|
08/09/2023
|
Gangi Raita
|
2424006005WL022126
|
Gangi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934363
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10609
(JOLANGA)
|
2424006005NRG24080920230316643
|
08/09/2023
|
Sitamani Raita
|
2424006005WL022126
|
Sitamani Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329934360
|
|
SEETAMANI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10612
(JOLANGA)
|
2424006005NRG24080920230316644
|
08/09/2023
|
Rupa Badaraita
|
2424006005WL022126
|
Rupa Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934349
|
|
RUPA BADARAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10615
(JOLANGA)
|
2424006005NRG24080920230316645
|
08/09/2023
|
Bhima Badaraita
|
2424006005WL022126
|
Bhima Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934358
|
|
BHIMA BADARAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10615
(JOLANGA)
|
2424006005NRG24080920230316646
|
08/09/2023
|
Mari Badaraita
|
2424006005WL022126
|
Mari Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934354
|
|
MARI BADARAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24080920230316648
|
08/09/2023
|
Amita Raita
|
2424006005WL022126
|
Amita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934353
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24080920230316647
|
08/09/2023
|
Shobha Raita
|
2424006005WL022126
|
Shobha Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934357
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10622
(JOLANGA)
|
2424006005NRG24080920230316650
|
08/09/2023
|
Rasini Badaraita
|
2424006005WL022126
|
Rasini Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934364
|
|
RASINI BADARAIT
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/10633
(JOLANGA)
|
2424006005NRG24080920230316652
|
08/09/2023
|
Khiramani Karji
|
2424006005WL022126
|
Khiramani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934365
|
|
KHIRAMANI KARJYI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24080920230316653
|
08/09/2023
|
Asok Raita
|
2424006005WL022126
|
Asok Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934356
|
|
ASHOK KU RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24080920230316654
|
08/09/2023
|
Sumanti Raita
|
2424006005WL022126
|
Sumanti Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934361
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/43324
(JOLANGA)
|
2424006005NRG24080920230316656
|
08/09/2023
|
Kumari Bhuyan
|
2424006005WL022126
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934348
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/43324
(JOLANGA)
|
2424006005NRG24080920230316655
|
08/09/2023
|
Sanjita Bhuyan
|
2424006005WL022126
|
Sanjita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934355
|
|
SANJIT BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24080920230316658
|
08/09/2023
|
Silpa Mandal
|
2424006005WL022126
|
Silpa Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934347
|
|
MISS SILPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24080920230316657
|
08/09/2023
|
RANJAN BHUYAN
|
2424006005WL022126
|
RANJAN BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329934346
|
|
MR RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|