|
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)
|
2424006005NRG24271220230624892
|
27/12/2023
|
Sanjiba Kumar Bhuyan
|
2424006005WL075083
|
Sanjiba Kumar Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417245
|
|
SANJIBA KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/73386
(JOLANGA)
|
2424006005NRG24271220230624893
|
27/12/2023
|
Sanjiba Kumar Bhuyan
|
2424006005WL075083
|
Sanjiba Kumar Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417260
|
|
SANJIBA KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/10562
(JOLANGA)
|
2424006005NRG24271220230624854
|
27/12/2023
|
CHAMPAMANI BHUYAN
|
2424006005WL075075
|
CHAMPAMANI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417256
|
|
CHAMPAMANI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/10562
(JOLANGA)
|
2424006005NRG24271220230624855
|
27/12/2023
|
CHAMPAMANI BHUYAN
|
2424006005WL075075
|
CHAMPAMANI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417257
|
|
CHAMPAMANI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/10572
(JOLANGA)
|
2424006005NRG24271220230624888
|
27/12/2023
|
Priyadarsani Gamango
|
2424006005WL075083
|
Priyadarsani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417252
|
|
PRIYA DARSANI GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-010/10572
(JOLANGA)
|
2424006005NRG24271220230624889
|
27/12/2023
|
Priyadarsani Gamango
|
2424006005WL075083
|
Priyadarsani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417253
|
|
PRIYA DARSANI GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-010/10580
(JOLANGA)
|
2424006005NRG24271220230624872
|
27/12/2023
|
Olaya Bhuyan
|
2424006005WL075080
|
Olaya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417254
|
|
OLAYA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/10580
(JOLANGA)
|
2424006005NRG24271220230624873
|
27/12/2023
|
Olaya Bhuyan
|
2424006005WL075080
|
Olaya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417255
|
|
OLAYA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/23291
(JOLANGA)
|
2424006005NRG24271220230624890
|
27/12/2023
|
Sasmita Bhuyan
|
2424006005WL075083
|
Sasmita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417250
|
|
SASHMITA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-010/23291
(JOLANGA)
|
2424006005NRG24271220230624891
|
27/12/2023
|
Sasmita Bhuyan
|
2424006005WL075083
|
Sasmita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556417251
|
|
SASHMITA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-010/73378
(JOLANGA)
|
2424006005NRG24271220230624874
|
27/12/2023
|
PRATAP BHUYAN
|
2424006005WL075080
|
PRATAP BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417248
|
|
PRATAP BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-010/73378
(JOLANGA)
|
2424006005NRG24271220230624876
|
27/12/2023
|
PRATAP BHUYAN
|
2424006005WL075080
|
PRATAP BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417249
|
|
PRATAP BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-010/73378
(JOLANGA)
|
2424006005NRG24271220230624877
|
27/12/2023
|
RIMANI BHUYAN
|
2424006005WL075080
|
RIMANI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417259
|
|
RIMANI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-010/73378
(JOLANGA)
|
2424006005NRG24271220230624875
|
27/12/2023
|
RIMANI BHUYAN
|
2424006005WL075080
|
RIMANI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417258
|
|
RIMANI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-005-010/73545
(JOLANGA)
|
2424006005NRG24271220230624878
|
27/12/2023
|
Prana Ranjan Bhuyan
|
2424006005WL075080
|
Prana Ranjan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417246
|
|
PRANARANJAN BHUYAN S/O ARATA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-005-010/73545
(JOLANGA)
|
2424006005NRG24271220230624879
|
27/12/2023
|
Prana Ranjan Bhuyan
|
2424006005WL075080
|
Prana Ranjan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556417247
|
|
PRANARANJAN BHUYAN S/O ARATA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|