|
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-24-006-005-010/73386
(JOLANGA)
|
2424006005NRG24280820230295155
|
28/08/2023
|
Sanjiba Kumar Bhuyan
|
2424006005WL017760
|
Sanjiba Kumar Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924978
|
|
SANJIBA KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/22383
(JOLANGA)
|
2424006005NRG24280820230295153
|
28/08/2023
|
Jikhariya Bhuyan
|
2424006005WL017760
|
Jikhariya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924983
|
|
JIKHARIYA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/22383
(JOLANGA)
|
2424006005NRG24280820230295154
|
28/08/2023
|
Subhagini Bhuyan
|
2424006005WL017760
|
Subhagini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925000
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-014/11067
(JOLANGA)
|
2424006005NRG24280820230295157
|
28/08/2023
|
Sanke Gamango
|
2424006005WL017760
|
Sanke Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925002
|
|
SANKE GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-014/11069
(JOLANGA)
|
2424006005NRG24280820230295158
|
28/08/2023
|
Raghunath Gamanga
|
2424006005WL017760
|
Raghunath Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268924999
|
|
RAGHUNATH GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24280820230295160
|
28/08/2023
|
Kanti Gamango
|
2424006005WL017760
|
Kanti Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925006
|
|
KANTI GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24280820230295159
|
28/08/2023
|
Kuri Gamanga
|
2424006005WL017760
|
Kuri Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925003
|
|
KURI GOMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24280820230295162
|
28/08/2023
|
Pradeep karjee
|
2424006005WL017760
|
Pradeep karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268925015
|
|
PRADIP KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-014/11074
(JOLANGA)
|
2424006005NRG24280820230295161
|
28/08/2023
|
Srimati Karji
|
2424006005WL017760
|
Srimati Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268924988
|
|
SRIMATI KARAJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-014/11078
(JOLANGA)
|
2424006005NRG24280820230295163
|
28/08/2023
|
Jagannath Raita
|
2424006005WL017760
|
Jagannath Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924990
|
|
JAGANNTH RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24280820230295165
|
28/08/2023
|
Rabindra Bhuyan
|
2424006005WL017760
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925018
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24280820230295164
|
28/08/2023
|
Sundami Bhuyan
|
2424006005WL017760
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268924996
|
|
SUNDIMI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24280820230295166
|
28/08/2023
|
Bana Raita
|
2424006005WL017760
|
Bana Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268924981
|
|
BANA RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24280820230295168
|
28/08/2023
|
Balaji Gomango
|
2424006005WL017760
|
Balaji Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924987
|
|
BALAJI GAMANGO
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24280820230295167
|
28/08/2023
|
Suri Gamanga
|
2424006005WL017760
|
Suri Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925011
|
|
SHURI GAMANGA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-014/11084
(JOLANGA)
|
2424006005NRG24280820230295169
|
28/08/2023
|
Artshingi Raita
|
2424006005WL017760
|
Artshingi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925004
|
|
IRASANGI RAIT
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24280820230295172
|
28/08/2023
|
Dingo Raita
|
2424006005WL017760
|
Dingo Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924989
|
|
DIGO RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24280820230295171
|
28/08/2023
|
Manoj Karjee
|
2424006005WL017760
|
Manoj Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925005
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-014/11087
(JOLANGA)
|
2424006005NRG24280820230295173
|
28/08/2023
|
Phulamani Bhuyan
|
2424006005WL017760
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924984
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24280820230295175
|
28/08/2023
|
Rama Chandra Raita
|
2424006005WL017760
|
Rama Chandra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924991
|
|
RAMA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24280820230295174
|
28/08/2023
|
Srimati Raita
|
2424006005WL017760
|
Srimati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924998
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-014/11093
(JOLANGA)
|
2424006005NRG24280820230295176
|
28/08/2023
|
Arshinga Bhuyan
|
2424006005WL017760
|
Arshinga Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925008
|
|
IRASANGI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24280820230295177
|
28/08/2023
|
Philiman Bhuyan
|
2424006005WL017760
|
Philiman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924985
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24280820230295178
|
28/08/2023
|
Sunita Bhuyan
|
2424006005WL017760
|
Sunita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925001
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-014/11097
(JOLANGA)
|
2424006005NRG24280820230295180
|
28/08/2023
|
Lima Bhuyan
|
2424006005WL017760
|
Lima Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268924986
|
|
LIMA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-014/18916
(JOLANGA)
|
2424006005NRG24280820230295181
|
28/08/2023
|
BijaGomango
|
2424006005WL017760
|
BijaGomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924982
|
|
MR BIJA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-005-014/18917
(JOLANGA)
|
2424006005NRG24280820230295182
|
28/08/2023
|
Gurunda Bhuyan
|
2424006005WL017760
|
Gurunda Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268925012
|
|
GURUNDA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24280820230295183
|
28/08/2023
|
ChampaGomango
|
2424006005WL017760
|
ChampaGomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925009
|
|
CHAMPA GAMANGA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24280820230295184
|
28/08/2023
|
Lakshmi Gomango
|
2424006005WL017760
|
Lakshmi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925014
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-014/18925
(JOLANGA)
|
2424006005NRG24280820230295185
|
28/08/2023
|
Santoshi Raita
|
2424006005WL017760
|
Santoshi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924997
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-014/18936
(JOLANGA)
|
2424006005NRG24280820230295186
|
28/08/2023
|
Rabindra Bhuyan
|
2424006005WL017760
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924995
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-005-014/18936
(JOLANGA)
|
2424006005NRG24280820230295187
|
28/08/2023
|
Sabita Bhuyan
|
2424006005WL017760
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924994
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24280820230295188
|
28/08/2023
|
Asin Karjee
|
2424006005WL017760
|
Asin Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924980
|
|
ASIN KARJEE
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24280820230295189
|
28/08/2023
|
Namita Karjee
|
2424006005WL017760
|
Namita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925013
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24280820230295192
|
28/08/2023
|
Gouri Gomango
|
2424006005WL017760
|
Gouri Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924993
|
|
GOURI GAMANGO
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24280820230295190
|
28/08/2023
|
MANGALI GAMANGO
|
2424006005WL017760
|
MANGALI GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925010
|
|
MANGALI GAMANGO
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24280820230295191
|
28/08/2023
|
Nilambar Gomango
|
2424006005WL017760
|
Nilambar Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924992
|
|
NILAMBAR GAMANGO
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-014/73449
(JOLANGA)
|
2424006005NRG24280820230295195
|
28/08/2023
|
Bairagi Raita
|
2424006005WL017760
|
Bairagi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925007
|
|
BAIRAGI RAITA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-014/73449
(JOLANGA)
|
2424006005NRG24280820230295196
|
28/08/2023
|
Subhadra Raita
|
2424006005WL017760
|
Subhadra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925019
|
|
SUBHADRA RAITA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24280820230295201
|
28/08/2023
|
Raju Gamanga
|
2424006005WL017760
|
Raju Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925016
|
|
RAJU GAMANGA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24280820230295202
|
28/08/2023
|
Sabita Karji
|
2424006005WL017760
|
Sabita Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268925017
|
|
SABITA KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-005-010/73508
(JOLANGA)
|
2424006005NRG24280820230295156
|
28/08/2023
|
Deeparani Bhuyan
|
2424006005WL017760
|
Deeparani Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924979
|
|
Ms. Deepa Rani Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24280820230295197
|
28/08/2023
|
Kuna Rait
|
2424006005WL017760
|
Kuna Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924973
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24280820230295204
|
28/08/2023
|
RANJEETA BHUYAN
|
2424006005WL017760
|
RANJEETA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268924975
|
|
Mrs. RANJITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24280820230295198
|
28/08/2023
|
Nakula Raita
|
2424006005WL017760
|
Nakula Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924974
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24280820230295199
|
28/08/2023
|
Sonita Raita
|
2424006005WL017760
|
Sonita Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924972
|
|
MISS SONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-005-014/73629
(JOLANGA)
|
2424006005NRG24280820230295203
|
28/08/2023
|
ANANDA GAMANG
|
2424006005WL017760
|
ANANDA GAMANG
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924976
|
|
MR ANANDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24280820230295205
|
28/08/2023
|
Maheswar Gamango
|
2424006005WL017760
|
Maheswar Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268924977
|
|
SHRI MAHESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|