|
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-24-006-005-004/11323
(JOLANGA)
|
2424006005NRG24010720230182256
|
02/07/2023
|
Asino Bhuyan
|
2424006005WL008939
|
Asino Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838310
|
|
ASINA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11327
(JOLANGA)
|
2424006005NRG24010720230182259
|
02/07/2023
|
Sushumani Bhuyan
|
2424006005WL008939
|
Sushumani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838309
|
|
SUSUMANI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11328
(JOLANGA)
|
2424006005NRG24010720230182260
|
02/07/2023
|
Aspini Badaraita
|
2424006005WL008939
|
Aspini Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838305
|
|
ASWINI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24010720230182261
|
02/07/2023
|
Raisani Bhuyan
|
2424006005WL008939
|
Raisani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838302
|
|
RISANA BHUYA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/22434
(JOLANGA)
|
2424006005NRG24010720230182264
|
02/07/2023
|
Ratani Bhuyan
|
2424006005WL008939
|
Ratani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838316
|
|
MRS RATINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24010720230182265
|
02/07/2023
|
Sarubu Bhuyan
|
2424006005WL008939
|
Sarubu Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838300
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24010720230182266
|
02/07/2023
|
AMANTI BHUYAN
|
2424006005WL008939
|
AMANTI BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838304
|
|
AMANTI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24010720230182267
|
02/07/2023
|
Siniya Bhuyan
|
2424006005WL008939
|
Siniya Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838307
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24010720230182268
|
02/07/2023
|
Pabitra Bhuyan
|
2424006005WL008939
|
Pabitra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838308
|
|
PABITRA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/73458
(JOLANGA)
|
2424006005NRG24010720230182274
|
02/07/2023
|
Kuringan Bhuyan
|
2424006005WL008939
|
Kuringan Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838303
|
|
KURINGA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-004/73458
(JOLANGA)
|
2424006005NRG24010720230182275
|
02/07/2023
|
Suchitra Bhuyan
|
2424006005WL008939
|
Suchitra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838301
|
|
Suchitra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAYAGADA
|
OR-24-006-005-004/73546
(JOLANGA)
|
2424006005NRG24010720230182278
|
02/07/2023
|
Nagendra Badaraita
|
2424006005WL008939
|
Nagendra Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838306
|
|
NAGENDRA BADARAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24010720230182277
|
02/07/2023
|
JUSEP BHUYAN
|
2424006005WL008939
|
JUSEP BHUYAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838299
|
|
JUSEP BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24010720230182269
|
02/07/2023
|
Pramila Bhuyan
|
2424006005WL008939
|
Pramila Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838313
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-005-004/73455
(JOLANGA)
|
2424006005NRG24010720230182270
|
02/07/2023
|
Ayuba Bhuyan
|
2424006005WL008939
|
Ayuba Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838312
|
|
Ayuba Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24010720230182272
|
02/07/2023
|
Biniyam Bhuyan
|
2424006005WL008939
|
Biniyam Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838315
|
|
BINIYAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-005-004/73457
(JOLANGA)
|
2424006005NRG24010720230182273
|
02/07/2023
|
Ponina Bhuyan
|
2424006005WL008939
|
Ponina Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838314
|
|
MRS PONINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24010720230182276
|
02/07/2023
|
Panchani Bhuyan
|
2424006005WL008939
|
Panchani Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326838311
|
|
PANCHANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|