|
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-24-006-012-002/17552
(MARLOBA)
|
2424006000NRG24151220230586317
|
17/12/2023
|
Arjun Bhuyan
|
2424006WL070971
|
Arjun Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442971
|
|
ARJUN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24151220230586319
|
17/12/2023
|
Pisi Bhuyan
|
2424006WL070971
|
Pisi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442974
|
|
PISI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24151220230586320
|
17/12/2023
|
sasori bhuyan
|
2424006WL070971
|
sasori bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442979
|
|
SACHARI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17560
(MARLOBA)
|
2424006000NRG24151220230586318
|
17/12/2023
|
Taraba Bhuyan
|
2424006WL070971
|
Taraba Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442981
|
|
TARABA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/17565
(MARLOBA)
|
2424006000NRG24151220230586309
|
17/12/2023
|
Jitendra Bhuyan
|
2424006WL070970
|
Jitendra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442970
|
|
MR JITENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/17565
(MARLOBA)
|
2424006000NRG24151220230586308
|
17/12/2023
|
Siringi Bhuyan
|
2424006WL070970
|
Siringi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442978
|
|
SIRINGI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/230582
(MARLOBA)
|
2424006000NRG24151220230586323
|
17/12/2023
|
JAYAMANI SABAR
|
2424006WL070971
|
JAYAMANI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442982
|
|
JAYAMANI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/230582
(MARLOBA)
|
2424006000NRG24151220230586322
|
17/12/2023
|
Sukham Bhuyan
|
2424006WL070971
|
Sukham Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442967
|
|
SUKHAM BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/230583
(MARLOBA)
|
2424006000NRG24151220230586324
|
17/12/2023
|
SULSMO BHUYAN
|
2424006WL070971
|
SULSMO BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442976
|
|
SULAMO BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23437
(MARLOBA)
|
2424006000NRG24151220230586310
|
17/12/2023
|
Rasana Bhuyan
|
2424006WL070970
|
Rasana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442973
|
|
RASANA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23437
(MARLOBA)
|
2424006000NRG24151220230586311
|
17/12/2023
|
Saibani Bhuyan
|
2424006WL070970
|
Saibani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442977
|
|
SAIBANI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23452
(MARLOBA)
|
2424006000NRG24151220230586325
|
17/12/2023
|
Jirimiya Gamango
|
2424006WL070971
|
Jirimiya Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550442975
|
|
JIRIMIYA GAMANGO
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23456
(MARLOBA)
|
2424006000NRG24151220230586314
|
17/12/2023
|
Joyel Sabar
|
2424006WL070970
|
Joyel Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442980
|
|
JUEL SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23458
(MARLOBA)
|
2424006000NRG24151220230586315
|
17/12/2023
|
Mamita Sabar
|
2424006WL070970
|
Mamita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442972
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/230581
(MARLOBA)
|
2424006000NRG24151220230586321
|
17/12/2023
|
JUSIYA BHUYAN
|
2424006WL070971
|
JUSIYA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442968
|
|
JOSHIYA BHUYAN
|
BANK OF BARODA(606985)
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/240410
(MARLOBA)
|
2424006000NRG24151220230586316
|
17/12/2023
|
Sukamati Bhuyan
|
2424006WL070970
|
Sukamati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442969
|
|
SUKUMATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|