|
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-24-006-005-005/11188
(JOLANGA)
|
2424006005NRG24231120230513317
|
24/11/2023
|
Urmila Rauto
|
2424006005WL061432
|
Urmila Rauto
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168342211
|
|
URIMILA ROUTA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24231120230513319
|
24/11/2023
|
Anchama Bhuyan
|
2424006005WL061432
|
Anchama Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342210
|
|
ANCHAMA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24231120230513318
|
24/11/2023
|
Somanath Bhuyan
|
2424006005WL061432
|
Somanath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168342206
|
|
SOMANATH BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/11196
(JOLANGA)
|
2424006005NRG24231120230513320
|
24/11/2023
|
Draupadi Bhuyan
|
2424006005WL061432
|
Draupadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342217
|
|
DROUPADI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/11207
(JOLANGA)
|
2424006005NRG24231120230513321
|
24/11/2023
|
Asadhi Bhuyan
|
2424006005WL061432
|
Asadhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168342216
|
|
AGADI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24231120230513269
|
24/11/2023
|
Anant Bhuyan
|
2424006005WL061421
|
Anant Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342219
|
|
ANANTA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24231120230513270
|
24/11/2023
|
Tilotamma Bhuyan
|
2424006005WL061421
|
Tilotamma Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342215
|
|
TILATAMA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/23257
(JOLANGA)
|
2424006005NRG24231120230513322
|
24/11/2023
|
Mini Sabar
|
2424006005WL061432
|
Mini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342212
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/73480
(JOLANGA)
|
2424006005NRG24231120230513272
|
24/11/2023
|
Judhisthir Bhuyan
|
2424006005WL061421
|
Judhisthir Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342213
|
|
JUDHISTHIRA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-010/19715
(JOLANGA)
|
2424006005NRG24231120230513274
|
24/11/2023
|
Balabati Bhuyan
|
2424006005WL061421
|
Balabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342209
|
|
BALABATI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24231120230513378
|
24/11/2023
|
Amita Raita
|
2424006005WL061437
|
Amita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342218
|
|
AMITA RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10620
(JOLANGA)
|
2424006005NRG24231120230513377
|
24/11/2023
|
Shobha Raita
|
2424006005WL061437
|
Shobha Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342208
|
|
SOBHA RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/73490
(JOLANGA)
|
2424006005NRG24231120230513374
|
24/11/2023
|
Junesh Bhuyan
|
2424006005WL061435
|
Junesh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168342205
|
|
JUNESH BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24231120230513379
|
24/11/2023
|
Debadatta Raita
|
2424006005WL061437
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342207
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/73572
(JOLANGA)
|
2424006005NRG24231120230513380
|
24/11/2023
|
Laxmi Raita
|
2424006005WL061437
|
Laxmi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168342214
|
|
LAXMI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|