|
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)
|
2424006005NRG24021120230455678
|
02/11/2023
|
Asino Bhuyan
|
2424006005WL051412
|
Asino Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961195
|
|
ASINA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11333
(JOLANGA)
|
2424006005NRG24021120230455661
|
02/11/2023
|
Sipari Karjee
|
2424006005WL051407
|
Sipari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961200
|
|
SIPARI KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11335
(JOLANGA)
|
2424006005NRG24021120230455674
|
02/11/2023
|
Raibari Bhuyan
|
2424006005WL051411
|
Raibari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961207
|
|
RAIBARIA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11341
(JOLANGA)
|
2424006005NRG24021120230455670
|
02/11/2023
|
Trinath Bhuyan
|
2424006005WL051410
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961201
|
|
TRINATH BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24021120230455689
|
02/11/2023
|
Ram Bhuyan
|
2424006005WL051417
|
Ram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961220
|
|
MR RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/22435
(JOLANGA)
|
2424006005NRG24021120230455669
|
02/11/2023
|
Dalila Bhuyan
|
2424006005WL051409
|
Dalila Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961202
|
|
DALILA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/22437
(JOLANGA)
|
2424006005NRG24021120230455662
|
02/11/2023
|
Phaguna Bhuyan
|
2424006005WL051407
|
Phaguna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961217
|
|
PHAGUNI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24021120230455664
|
02/11/2023
|
AMANTI BHUYAN
|
2424006005WL051407
|
AMANTI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961212
|
|
AMANTI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24021120230455663
|
02/11/2023
|
Sujit Bhuyan
|
2424006005WL051407
|
Sujit Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961213
|
|
SUJIT BHUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/22439
(JOLANGA)
|
2424006005NRG24021120230455684
|
02/11/2023
|
Ashadi Bhuyan
|
2424006005WL051414
|
Ashadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961210
|
|
ASHADI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24021120230455676
|
02/11/2023
|
Lakshman Bhuyan
|
2424006005WL051411
|
Lakshman Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961203
|
|
LAKSHMAN BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24021120230455677
|
02/11/2023
|
Sanjubani Bhuyan
|
2424006005WL051411
|
Sanjubani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961198
|
|
SANJUBANI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24021120230455657
|
02/11/2023
|
Siniya Bhuyan
|
2424006005WL051406
|
Siniya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961218
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24021120230455666
|
02/11/2023
|
Jushpina Bhuyan
|
2424006005WL051408
|
Jushpina Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961221
|
|
JUSPINA BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24021120230455665
|
02/11/2023
|
Pabitra Bhuyan
|
2424006005WL051408
|
Pabitra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961216
|
|
PABITRA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-004/73546
(JOLANGA)
|
2424006005NRG24021120230455660
|
02/11/2023
|
Nagendra Badaraita
|
2424006005WL051406
|
Nagendra Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961219
|
|
NAGENDRA BADARAIT
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24021120230455690
|
02/11/2023
|
SULAMI BHUYAN
|
2424006005WL051417
|
SULAMI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961222
|
|
SULAMI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24021120230455691
|
02/11/2023
|
SUNAM BHUYAN
|
2424006005WL051417
|
SUNAM BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961194
|
|
SUNAM BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24021120230455692
|
02/11/2023
|
Bhima Bhuyan
|
2424006005WL051418
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961196
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24021120230455693
|
02/11/2023
|
Rayani Bhuyan
|
2424006005WL051418
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961197
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24021120230455686
|
02/11/2023
|
James Rait
|
2424006005WL051415
|
James Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961199
|
|
JAMES RAIT
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24021120230455687
|
02/11/2023
|
RUDANI RAIT
|
2424006005WL051415
|
RUDANI RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961211
|
|
RATANI ROITO
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24021120230455652
|
02/11/2023
|
Duli Bhuyan
|
2424006005WL051405
|
Duli Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961205
|
|
DALI BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24021120230455650
|
02/11/2023
|
Duli Bhuyan
|
2424006005WL051405
|
Duli Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386961204
|
|
DALI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24021120230455681
|
02/11/2023
|
Kemi Bhuyan
|
2424006005WL051413
|
Kemi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961209
|
|
KEMI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24021120230455682
|
02/11/2023
|
Lasani Bhuyan
|
2424006005WL051413
|
Lasani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961206
|
|
LASANI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-015/11059
(JOLANGA)
|
2424006005NRG24021120230455685
|
02/11/2023
|
Ramesh Raita
|
2424006005WL051414
|
Ramesh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961208
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24021120230455654
|
02/11/2023
|
Sabita Bhuyan
|
2424006005WL051405
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961215
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24021120230455656
|
02/11/2023
|
Sabita Bhuyan
|
2424006005WL051405
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386961214
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24021120230455673
|
02/11/2023
|
JUSEP BHUYAN
|
2424006005WL051410
|
JUSEP BHUYAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961186
|
|
MR JUSEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24021120230455667
|
02/11/2023
|
Janatan Bhuyan
|
2424006005WL051408
|
Janatan Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961187
|
|
Mr. JANATAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24021120230455668
|
02/11/2023
|
Pramila Bhuyan
|
2424006005WL051408
|
Pramila Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961191
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-005-004/73455
(JOLANGA)
|
2424006005NRG24021120230455659
|
02/11/2023
|
Ayuba Bhuyan
|
2424006005WL051406
|
Ayuba Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961192
|
|
Ayuba Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24021120230455679
|
02/11/2023
|
Biniyam Bhuyan
|
2424006005WL051412
|
Biniyam Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961190
|
|
BINIYAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24021120230455672
|
02/11/2023
|
Panchani Bhuyan
|
2424006005WL051410
|
Panchani Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386961193
|
|
PANCHANI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24021120230455655
|
02/11/2023
|
Aruna Bhuyan
|
2424006005WL051405
|
Aruna Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386961189
|
|
ARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24021120230455653
|
02/11/2023
|
Aruna Bhuyan
|
2424006005WL051405
|
Aruna Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386961188
|
|
ARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|