|
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-24-006-005-010/10562
(JOLANGA)
|
2424006005NRG24310520230106593
|
01/06/2023
|
CHAMPAMANI BHUYAN
|
2424006005WL005377
|
CHAMPAMANI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144087
|
|
CHAMPAMANI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-010/10565
(JOLANGA)
|
2424006005NRG24310520230106595
|
01/06/2023
|
Israel Bhuyan
|
2424006005WL005377
|
Israel Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144079
|
|
ISHRAEL BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-010/10565
(JOLANGA)
|
2424006005NRG24310520230106594
|
01/06/2023
|
Lilabati Bhuyan
|
2424006005WL005377
|
Lilabati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144088
|
|
LILABATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-010/10566
(JOLANGA)
|
2424006005NRG24310520230106597
|
01/06/2023
|
Sudarsan Gamango
|
2424006005WL005377
|
Sudarsan Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398144078
|
|
SUDARSAN GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-010/10566
(JOLANGA)
|
2424006005NRG24310520230106598
|
01/06/2023
|
Susila Gamango
|
2424006005WL005377
|
Susila Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398144089
|
|
SUSHILA GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-010/10570
(JOLANGA)
|
2424006005NRG24310520230106599
|
01/06/2023
|
Philiman Bhuyan
|
2424006005WL005377
|
Philiman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144077
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-010/10572
(JOLANGA)
|
2424006005NRG24310520230106601
|
01/06/2023
|
Priyadarsani Gamango
|
2424006005WL005377
|
Priyadarsani Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398144085
|
|
PRIYA DARSANI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-010/10575
(JOLANGA)
|
2424006005NRG24310520230106602
|
01/06/2023
|
Rupa Badaraita
|
2424006005WL005377
|
Rupa Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144084
|
|
RUPA BADARAIT
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-010/10580
(JOLANGA)
|
2424006005NRG24310520230106604
|
01/06/2023
|
Olaya Bhuyan
|
2424006005WL005377
|
Olaya Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398144086
|
|
OLAYA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-010/18895
(JOLANGA)
|
2424006005NRG24310520230106605
|
01/06/2023
|
Subhagini gomango
|
2424006005WL005377
|
Subhagini gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144081
|
|
MS SUBHAGINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-005-010/18897
(JOLANGA)
|
2424006005NRG24310520230106606
|
01/06/2023
|
Rajendra Bhuyan
|
2424006005WL005377
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144090
|
|
MR RAJENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-005-010/18897
(JOLANGA)
|
2424006005NRG24310520230106607
|
01/06/2023
|
Sasmita buyan
|
2424006005WL005377
|
Sasmita buyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144080
|
|
SASMITA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-010/23283
(JOLANGA)
|
2424006005NRG24310520230106608
|
01/06/2023
|
Sahadev Gamango
|
2424006005WL005377
|
Sahadev Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398144083
|
|
MR SAHADEB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-005-010/23285
(JOLANGA)
|
2424006005NRG24310520230106609
|
01/06/2023
|
Sushila Gomango
|
2424006005WL005377
|
Sushila Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144082
|
|
SUSHILA GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-005-010/10565
(JOLANGA)
|
2424006005NRG24310520230106596
|
01/06/2023
|
Pravati Raita
|
2424006005WL005377
|
Pravati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144075
|
|
MISS PRAVATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-005-010/73509
(JOLANGA)
|
2424006005NRG24310520230106610
|
01/06/2023
|
Ramesh Bhuyan
|
2424006005WL005377
|
Ramesh Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398144076
|
|
RAMESH BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|