|
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-24-006-017-006/13970
(SANATUNDI)
|
2424006000NRG24011020230372240
|
01/10/2023
|
Purna Bhuyan
|
2424006WL034566
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256850028
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13972
(SANATUNDI)
|
2424006000NRG24011020230372226
|
01/10/2023
|
Dagari Karji
|
2424006WL034564
|
Dagari Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850029
|
|
DAGIRI KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006000NRG24011020230372233
|
01/10/2023
|
Tisani Bhuyan
|
2424006WL034565
|
Tisani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850017
|
|
TISANI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006000NRG24011020230372241
|
01/10/2023
|
Majesh Karjee
|
2424006WL034566
|
Majesh Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850021
|
|
MOJESH SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006000NRG24011020230372227
|
01/10/2023
|
Rijani Karji
|
2424006WL034564
|
Rijani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850020
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006000NRG24011020230372248
|
01/10/2023
|
Gulanti Sabar
|
2424006WL034567
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256850018
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006000NRG24011020230372228
|
01/10/2023
|
Lachamana Karji
|
2424006WL034564
|
Lachamana Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850026
|
|
LACHMAN KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006000NRG24011020230372229
|
01/10/2023
|
Sukamati Karji
|
2424006WL034564
|
Sukamati Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850019
|
|
SUKUMATI KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006000NRG24011020230372243
|
01/10/2023
|
Desan Karjee
|
2424006WL034566
|
Desan Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256850031
|
|
DESAN KARJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006000NRG24011020230372244
|
01/10/2023
|
Subasi Karjee
|
2424006WL034566
|
Subasi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850032
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006000NRG24011020230372245
|
01/10/2023
|
NILABATI KARJEE
|
2424006WL034566
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850024
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006000NRG24011020230372234
|
01/10/2023
|
Droupadi Karjee
|
2424006WL034565
|
Droupadi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850012
|
|
DRUPADI KARJEE
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006000NRG24011020230372235
|
01/10/2023
|
MarthinKarjee
|
2424006WL034565
|
MarthinKarjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850030
|
|
MARTHIN KARJEE
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006000NRG24011020230372250
|
01/10/2023
|
Raju Karjee
|
2424006WL034567
|
Raju Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850015
|
|
RAJU KARJEE
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006000NRG24011020230372251
|
01/10/2023
|
Judhistir Sabar
|
2424006WL034567
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850016
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006000NRG24011020230372230
|
01/10/2023
|
Jagat Sabar
|
2424006WL034564
|
Jagat Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850027
|
|
JAGATA SABARA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006000NRG24011020230372246
|
01/10/2023
|
Pitar Karjee
|
2424006WL034566
|
Pitar Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256850014
|
|
PITAR KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006000NRG24011020230372231
|
01/10/2023
|
Gopal Bhuyan
|
2424006WL034564
|
Gopal Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256850013
|
|
GOPAL BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006000NRG24011020230372236
|
01/10/2023
|
JOSABANTA BHUYAN
|
2424006WL034565
|
JOSABANTA BHUYAN
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256850023
|
|
JASHOBANTA BHUYAN
|
UCO BANK(607066)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006000NRG24011020230372237
|
01/10/2023
|
TILOTAMA BHUYAN
|
2424006WL034565
|
TILOTAMA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850022
|
|
TILOTAMA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/230535
(SANATUNDI)
|
2424006000NRG24011020230372238
|
01/10/2023
|
MAHESWAR KARJEE
|
2424006WL034565
|
MAHESWAR KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850025
|
|
MAHESWAR KAERJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/23396
(SANATUNDI)
|
2424006000NRG24011020230372239
|
01/10/2023
|
Santosh Bhuyan
|
2424006WL034565
|
Santosh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850033
|
|
SANTOSH BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006000NRG24011020230372242
|
01/10/2023
|
Sunil Karjee
|
2424006WL034566
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256850011
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006000NRG24011020230372247
|
01/10/2023
|
BHISMA KARJEE
|
2424006WL034566
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256850010
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|