|
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-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24290820230296970
|
29/08/2023
|
Bulu Swalsingh
|
2424006015WL018017
|
Bulu Swalsingh
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641143
|
|
BULU SWALSINGH
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/18460
(RAYAGADA)
|
2424006015NRG24290820230296971
|
29/08/2023
|
magda swalsing
|
2424006015WL018017
|
magda swalsing
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641147
|
|
MAGADA SWALSINGH
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/21520
(RAYAGADA)
|
2424006015NRG24290820230296945
|
29/08/2023
|
Biswanath Gomanga
|
2424006015WL018012
|
Biswanath Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641144
|
|
BISWANATH GOMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-015-003/18453
(RAYAGADA)
|
2424006015NRG24290820230296946
|
29/08/2023
|
Abhi Bhuyan
|
2424006015WL018012
|
Abhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641166
|
|
ABHI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/22765
(RAYAGADA)
|
2424006015NRG24290820230296926
|
29/08/2023
|
Anuchoran Gamango
|
2424006015WL018010
|
Anuchoran Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641169
|
|
ANUCHORAN GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-003/22768
(RAYAGADA)
|
2424006015NRG24290820230296935
|
29/08/2023
|
Daniel Karjee
|
2424006015WL018011
|
Daniel Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641168
|
|
DANIEL KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-003/23378
(RAYAGADA)
|
2424006015NRG24290820230296927
|
29/08/2023
|
Samson Gamango
|
2424006015WL018010
|
Samson Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641178
|
|
SAMSON GAMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-003/23379
(RAYAGADA)
|
2424006015NRG24290820230296928
|
29/08/2023
|
Ismita Gamang
|
2424006015WL018010
|
Ismita Gamang
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641180
|
|
ISMITA GAMANG
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-003/23379
(RAYAGADA)
|
2424006015NRG24290820230296929
|
29/08/2023
|
Sanjit Bhuyan
|
2424006015WL018010
|
Sanjit Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641174
|
|
SANJIT BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-003/23419
(RAYAGADA)
|
2424006015NRG24290820230296936
|
29/08/2023
|
Abhiram Gomang
|
2424006015WL018011
|
Abhiram Gomang
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641177
|
|
ABHIRAM GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-003/23419
(RAYAGADA)
|
2424006015NRG24290820230296937
|
29/08/2023
|
Rashmita Gamanga
|
2424006015WL018011
|
Rashmita Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641173
|
|
RASHMITA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-003/23420
(RAYAGADA)
|
2424006015NRG24290820230296924
|
29/08/2023
|
Rukuni sabar
|
2424006015WL018009
|
Rukuni sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641156
|
|
RUKUNI SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-015-003/4493
(RAYAGADA)
|
2424006015NRG24290820230296938
|
29/08/2023
|
Mukunda Gamanga
|
2424006015WL018011
|
Mukunda Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641145
|
|
MAKUNDA GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG24290820230296925
|
29/08/2023
|
Kanchana Gamanga
|
2424006015WL018009
|
Kanchana Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641172
|
|
KANCHAN GOMANGO
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-015-003/4496
(RAYAGADA)
|
2424006015NRG24290820230296863
|
29/08/2023
|
Ramachandra Sabara
|
2424006015WL018005
|
Ramachandra Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641159
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-015-003/4497
(RAYAGADA)
|
2424006015NRG24290820230296865
|
29/08/2023
|
Praksh Gamanga
|
2424006015WL018005
|
Praksh Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641179
|
|
PRAKSH GAMANGA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-015-003/4497
(RAYAGADA)
|
2424006015NRG24290820230296864
|
29/08/2023
|
Ramalinga Gamanga
|
2424006015WL018005
|
Ramalinga Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641161
|
|
RAMALINGA GAMANGA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-015-003/4499
(RAYAGADA)
|
2424006015NRG24290820230296866
|
29/08/2023
|
Amina Gamanga
|
2424006015WL018005
|
Amina Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641160
|
|
AMIN GAMANGA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-015-003/4501
(RAYAGADA)
|
2424006015NRG24290820230296931
|
29/08/2023
|
Maguni Bhuyan
|
2424006015WL018010
|
Maguni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641153
|
|
MAGUNI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-015-003/4501
(RAYAGADA)
|
2424006015NRG24290820230296930
|
29/08/2023
|
Sukru Bhuyan
|
2424006015WL018010
|
Sukru Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641164
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG24290820230296934
|
29/08/2023
|
Sabitri Gamanga
|
2424006015WL018010
|
Sabitri Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641152
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG24290820230296933
|
29/08/2023
|
Sanyasi Gamanga
|
2424006015WL018010
|
Sanyasi Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641158
|
|
SANYASI GAMANGA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-015-003/4514
(RAYAGADA)
|
2424006015NRG24290820230296868
|
29/08/2023
|
Anuk Dalai
|
2424006015WL018005
|
Anuk Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641163
|
|
ANUKA DALAI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-015-003/4514
(RAYAGADA)
|
2424006015NRG24290820230296867
|
29/08/2023
|
Sumanti Dalai
|
2424006015WL018005
|
Sumanti Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641154
|
|
SUMANTI DALAI
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24290820230296947
|
29/08/2023
|
Jayaram Karjee
|
2424006015WL018012
|
Jayaram Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641146
|
|
JAYARAM KARJI
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24290820230296949
|
29/08/2023
|
Jibaratna Karjee
|
2424006015WL018012
|
Jibaratna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253641157
|
|
MR JIBARATNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG24290820230296948
|
29/08/2023
|
Sunilabati Karji
|
2424006015WL018012
|
Sunilabati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641155
|
|
SUNILABATI KARJI
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-015-003/4518
(RAYAGADA)
|
2424006015NRG24290820230296941
|
29/08/2023
|
Ratani Sabara
|
2424006015WL018011
|
Ratani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641170
|
|
RATNI SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-015-003/4518
(RAYAGADA)
|
2424006015NRG24290820230296940
|
29/08/2023
|
Rupa Sabara
|
2424006015WL018011
|
Rupa Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641165
|
|
RUPA SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-015-003/4519
(RAYAGADA)
|
2424006015NRG24290820230296943
|
29/08/2023
|
Srimati Gamanga
|
2424006015WL018011
|
Srimati Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641148
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-015-004/21517
(RAYAGADA)
|
2424006015NRG24290820230296870
|
29/08/2023
|
Damayanti Bhuyan
|
2424006015WL018005
|
Damayanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641171
|
|
DAMAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-015-004/21517
(RAYAGADA)
|
2424006015NRG24290820230296869
|
29/08/2023
|
Gajendra Bhuyan
|
2424006015WL018005
|
Gajendra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641162
|
|
GAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-015-004/21518
(RAYAGADA)
|
2424006015NRG24290820230296950
|
29/08/2023
|
Basumati Bhuyan
|
2424006015WL018012
|
Basumati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641175
|
|
BASAMATI BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG24290820230296872
|
29/08/2023
|
Basanti Gamango
|
2424006015WL018005
|
Basanti Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641176
|
|
BASANTI GAMANGA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG24290820230296871
|
29/08/2023
|
Prabhanjan Gomango
|
2424006015WL018005
|
Prabhanjan Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641167
|
|
PRAVANJAN GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-015-001/5178
(RAYAGADA)
|
2424006015NRG24290820230296973
|
29/08/2023
|
FINUEL CHHINCHANI
|
2424006015WL018017
|
FINUEL CHHINCHANI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641151
|
|
PHINIEL CHINCHANI
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-015-001/5430
(RAYAGADA)
|
2424006015NRG24290820230296974
|
29/08/2023
|
JAGAT KUMAR BARDHAN
|
2424006015WL018017
|
JAGAT KUMAR BARDHAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641149
|
|
JAGAT KUMAR BARDHAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-015-003/4501
(RAYAGADA)
|
2424006015NRG24290820230296932
|
29/08/2023
|
Sudhakar Bhuyan
|
2424006015WL018010
|
Sudhakar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253641150
|
|
SUDHAKAR BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|