|
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-24-006-005-003/73591
(JOLANGA)
|
2424006005NRG24140920230331726
|
15/09/2023
|
Basanti Raita
|
2424006005WL025934
|
Basanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428832
|
|
BASANTI RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-003/73591
(JOLANGA)
|
2424006005NRG24140920230331725
|
15/09/2023
|
Trinath Rait
|
2424006005WL025934
|
Trinath Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428834
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-011/10610
(JOLANGA)
|
2424006005NRG24140920230331596
|
15/09/2023
|
Abhimanyu Bhuyan
|
2424006005WL025919
|
Abhimanyu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428833
|
|
ABHIMANYU BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-011/10623
(JOLANGA)
|
2424006005NRG24140920230331681
|
15/09/2023
|
Surendra Nath Bhuyan
|
2424006005WL025923
|
Surendra Nath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428841
|
|
SURENDRANATH BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10643
(JOLANGA)
|
2424006005NRG24140920230331683
|
15/09/2023
|
Ramesh Chandra Sabar
|
2424006005WL025923
|
Ramesh Chandra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428840
|
|
MRS SUBASINI SABAR LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24140920230331598
|
15/09/2023
|
Asok Raita
|
2424006005WL025919
|
Asok Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428854
|
|
ASHOK KU RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24140920230331599
|
15/09/2023
|
Sumanti Raita
|
2424006005WL025919
|
Sumanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428848
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24140920230331685
|
15/09/2023
|
Sabita raita
|
2424006005WL025923
|
Sabita raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428845
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24140920230331684
|
15/09/2023
|
Sujaya Raita
|
2424006005WL025923
|
Sujaya Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428858
|
|
SUJAY RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24140920230331686
|
15/09/2023
|
Gajendra Sabar
|
2424006005WL025923
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428855
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24140920230331687
|
15/09/2023
|
Sumitra Sabar
|
2424006005WL025923
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428860
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-012/11262
(JOLANGA)
|
2424006005NRG24140920230331561
|
15/09/2023
|
Malati Bhuyan
|
2424006005WL025916
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428856
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-012/11296
(JOLANGA)
|
2424006005NRG24140920230331468
|
15/09/2023
|
Senari Gamango
|
2424006005WL025905
|
Senari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428839
|
|
SENARI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-012/11305
(JOLANGA)
|
2424006005NRG24140920230331719
|
15/09/2023
|
Radhamani Gamango
|
2424006005WL025933
|
Radhamani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428835
|
|
RADHAMANI GAMANGO
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-012/11308
(JOLANGA)
|
2424006005NRG24140920230331720
|
15/09/2023
|
Anuka Raita
|
2424006005WL025933
|
Anuka Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428846
|
|
ANUKA RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-012/11308
(JOLANGA)
|
2424006005NRG24140920230331721
|
15/09/2023
|
Phulamani Raita
|
2424006005WL025933
|
Phulamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428857
|
|
PHULAMANI RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-012/11311
(JOLANGA)
|
2424006005NRG24140920230331469
|
15/09/2023
|
Murali Raita
|
2424006005WL025905
|
Murali Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428859
|
|
MURALI RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-012/73341
(JOLANGA)
|
2424006005NRG24140920230331722
|
15/09/2023
|
Lalita Gamango
|
2424006005WL025933
|
Lalita Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428851
|
|
LALITA GAMANGA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-012/73345
(JOLANGA)
|
2424006005NRG24140920230331563
|
15/09/2023
|
Bebarta Bhuyan
|
2424006005WL025916
|
Bebarta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428852
|
|
BEBARTA BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-012/73345
(JOLANGA)
|
2424006005NRG24140920230331564
|
15/09/2023
|
Rajani Bhuyan
|
2424006005WL025916
|
Rajani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428842
|
|
RAJANI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-012/73381
(JOLANGA)
|
2424006005NRG24140920230331723
|
15/09/2023
|
Sonali Sabar
|
2424006005WL025933
|
Sonali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428850
|
|
SONALI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-012/73381
(JOLANGA)
|
2424006005NRG24140920230331470
|
15/09/2023
|
Thomas Gamango
|
2424006005WL025905
|
Thomas Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428853
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-005-012/73405
(JOLANGA)
|
2424006005NRG24140920230331724
|
15/09/2023
|
Sabita Raita
|
2424006005WL025933
|
Sabita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428838
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-012/73541
(JOLANGA)
|
2424006005NRG24140920230331471
|
15/09/2023
|
Muna Gamango
|
2424006005WL025905
|
Muna Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428847
|
|
MUNA GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-012/73574
(JOLANGA)
|
2424006005NRG24140920230331566
|
15/09/2023
|
Laxmi Bhuyan
|
2424006005WL025916
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428831
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-012/73574
(JOLANGA)
|
2424006005NRG24140920230331565
|
15/09/2023
|
Subas Bhuyan
|
2424006005WL025916
|
Subas Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428837
|
|
SUBAS BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-014/18938
(JOLANGA)
|
2424006005NRG24140920230331567
|
15/09/2023
|
HIRAMANI BHUYAN
|
2424006005WL025916
|
HIRAMANI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428843
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-014/19116
(JOLANGA)
|
2424006005NRG24140920230331474
|
15/09/2023
|
SAMBARI GAMANGA
|
2424006005WL025905
|
SAMBARI GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263428836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-005-014/19116
(JOLANGA)
|
2424006005NRG24140920230331473
|
15/09/2023
|
Subash Gamango
|
2424006005WL025905
|
Subash Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428849
|
|
SUBASH GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-005-012/11262
(JOLANGA)
|
2424006005NRG24140920230331562
|
15/09/2023
|
Tabita Bhuyan
|
2424006005WL025916
|
Tabita Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428844
|
|
MISS TABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-005-011/10623
(JOLANGA)
|
2424006005NRG24140920230331682
|
15/09/2023
|
Nirupama Bhuyan
|
2424006005WL025923
|
Nirupama Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263428830
|
|
MISS NIRUPAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|