|
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-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24230820230287943
|
23/08/2023
|
Yargana Bhuyan
|
2424006017WL016699
|
Yargana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738703
|
|
YARAGAN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24230820230287944
|
23/08/2023
|
KOMI
|
2424006017WL016699
|
KOMI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738690
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24230820230287927
|
23/08/2023
|
Sebati Gomango
|
2424006017WL016697
|
Sebati Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738699
|
|
MR SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24230820230287928
|
23/08/2023
|
Sunita Karjee
|
2424006017WL016697
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738710
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24230820230287929
|
23/08/2023
|
Siringi Karji
|
2424006017WL016697
|
Siringi Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738708
|
|
SIRINGI KARJI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24230820230287936
|
23/08/2023
|
Champa Karji
|
2424006017WL016698
|
Champa Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738705
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24230820230287935
|
23/08/2023
|
Dhanapati Karji
|
2424006017WL016698
|
Dhanapati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738700
|
|
DHANAPATI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24230820230287931
|
23/08/2023
|
Gulanti Sabar
|
2424006017WL016697
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738697
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24230820230287937
|
23/08/2023
|
Subeni Bhuyan
|
2424006017WL016698
|
Subeni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738707
|
|
SUBENI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24230820230287938
|
23/08/2023
|
Judhistir Sabar
|
2424006017WL016698
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738698
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24230820230287939
|
23/08/2023
|
Srupanika Sabar
|
2424006017WL016698
|
Srupanika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738693
|
|
SORAPANIKA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24230820230287933
|
23/08/2023
|
Gangana Sabar
|
2424006017WL016697
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738695
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24230820230287934
|
23/08/2023
|
Santi Sabar
|
2424006017WL016697
|
Santi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738694
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24230820230287945
|
23/08/2023
|
Jangam Bhuyan
|
2424006017WL016699
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738702
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24230820230287946
|
23/08/2023
|
Sirati Bhuyan
|
2424006017WL016699
|
Sirati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738704
|
|
SIRATI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24230820230287940
|
23/08/2023
|
Iswapar bhuyan
|
2424006017WL016698
|
Iswapar bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738701
|
|
ISWAPAR BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24230820230287941
|
23/08/2023
|
Sirpanika Bhuyan
|
2424006017WL016698
|
Sirpanika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738706
|
|
SIRPANIKHA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/23357
(SANATUNDI)
|
2424006017NRG24230820230287942
|
23/08/2023
|
Sundami Bhuyan
|
2424006017WL016698
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738709
|
|
SUNDAMI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24230820230287948
|
23/08/2023
|
RUSHI BHUYAN
|
2424006017WL016699
|
RUSHI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738691
|
|
RUSHI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24230820230287947
|
23/08/2023
|
Shrimati Gamango
|
2424006017WL016699
|
Shrimati Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738696
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/23453
(SANATUNDI)
|
2424006017NRG24230820230287950
|
23/08/2023
|
Indrabati Sabar
|
2424006017WL016699
|
Indrabati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738692
|
|
INDRABATI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/23453
(SANATUNDI)
|
2424006017NRG24230820230287949
|
23/08/2023
|
Lachaman Sabar
|
2424006017WL016699
|
Lachaman Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738689
|
|
LACHHAMAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24230820230287930
|
23/08/2023
|
Sunil Karjee
|
2424006017WL016697
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971738688
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|