|
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-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24301120230532161
|
30/11/2023
|
Amita Raita
|
2424006005WL063990
|
Amita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872082
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24301120230532160
|
30/11/2023
|
Shobha Raita
|
2424006005WL063990
|
Shobha Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872084
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/73490
(JOLANGA)
|
2424006005NRG24301120230531998
|
30/11/2023
|
Junesh Bhuyan
|
2424006005WL063977
|
Junesh Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872080
|
|
JUNESH BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24301120230532162
|
30/11/2023
|
Debadatta Raita
|
2424006005WL063990
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872083
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/73572
(JOLANGA)
|
2424006005NRG24301120230532163
|
30/11/2023
|
Laxmi Raita
|
2424006005WL063990
|
Laxmi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872090
|
|
LAXMI RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-015/11054
(JOLANGA)
|
2424006005NRG24301120230531971
|
30/11/2023
|
Aphi Bhuyan
|
2424006005WL063971
|
Aphi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872089
|
|
ARPA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24301120230531823
|
30/11/2023
|
Sudeep Bhuyan
|
2424006005WL063961
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872085
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24301120230531824
|
30/11/2023
|
Sudeep Bhuyan
|
2424006005WL063961
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872086
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24301120230531902
|
30/11/2023
|
Surajani Bhuyan
|
2424006005WL063966
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872087
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24301120230531903
|
30/11/2023
|
Surajani Bhuyan
|
2424006005WL063966
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872088
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24301120230531973
|
30/11/2023
|
Abiya Bhuyan
|
2424006005WL063971
|
Abiya Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074872081
|
|
Abiya Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|