|
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-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24011120230453286
|
01/11/2023
|
Phulamani Bhuyan
|
2424006005WL050836
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660340
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24011120230453285
|
01/11/2023
|
Phulamani Bhuyan
|
2424006005WL050836
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660339
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24011120230453263
|
01/11/2023
|
Raisani Bhuyan
|
2424006005WL050831
|
Raisani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660341
|
|
RISANA BHUYA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24011120230453264
|
01/11/2023
|
Raisani Bhuyan
|
2424006005WL050831
|
Raisani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660342
|
|
RISANA BHUYA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/11331
(JOLANGA)
|
2424006005NRG24011120230453288
|
01/11/2023
|
Panchana Badaraita
|
2424006005WL050836
|
Panchana Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660346
|
|
MR PANCHAN BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/11331
(JOLANGA)
|
2424006005NRG24011120230453287
|
01/11/2023
|
Panchana Badaraita
|
2424006005WL050836
|
Panchana Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660345
|
|
MR PANCHAN BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24011120230453081
|
01/11/2023
|
Masni Raita
|
2424006005WL050809
|
Masni Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660347
|
|
MASINI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24011120230453083
|
01/11/2023
|
Masni Raita
|
2424006005WL050809
|
Masni Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660348
|
|
MASINI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24011120230453082
|
01/11/2023
|
NIKADIMS RAITA
|
2424006005WL050809
|
NIKADIMS RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660391
|
|
NIKADIMAS RAIT
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/23264
(JOLANGA)
|
2424006005NRG24011120230453080
|
01/11/2023
|
NIKADIMS RAITA
|
2424006005WL050809
|
NIKADIMS RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660392
|
|
NIKADIMAS RAIT
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-005/19696
(JOLANGA)
|
2424006005NRG24011120230453258
|
01/11/2023
|
Saras KhandaPatra
|
2424006005WL050830
|
Saras KhandaPatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660376
|
|
SARAS KHANDAPATRA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/19696
(JOLANGA)
|
2424006005NRG24011120230453257
|
01/11/2023
|
Sukriya K.Patra
|
2424006005WL050830
|
Sukriya K.Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660379
|
|
SHUKRIA KHANDAPATRA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/19728
(JOLANGA)
|
2424006005NRG24011120230453259
|
01/11/2023
|
Tarini Nayak
|
2424006005WL050830
|
Tarini Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660380
|
|
TARINI NAYAK
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-005/23260
(JOLANGA)
|
2424006005NRG24011120230453260
|
01/11/2023
|
Umakanta Rauta
|
2424006005WL050830
|
Umakanta Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660393
|
|
UMAKANTA RAUTA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-005/73603
(JOLANGA)
|
2424006005NRG24011120230453261
|
01/11/2023
|
Sumitra Mandal
|
2424006005WL050830
|
Sumitra Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660369
|
|
SUMITRA MANDAL
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-015/11040
(JOLANGA)
|
2424006005NRG24011120230453267
|
01/11/2023
|
Sarojini Bhuyan
|
2424006005WL050831
|
Sarojini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660388
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-015/11040
(JOLANGA)
|
2424006005NRG24011120230453268
|
01/11/2023
|
Sarojini Bhuyan
|
2424006005WL050831
|
Sarojini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660387
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24011120230452995
|
01/11/2023
|
Deshat Badaraita
|
2424006005WL050795
|
Deshat Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660385
|
|
DESHAT BADARAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24011120230452993
|
01/11/2023
|
Deshat Badaraita
|
2424006005WL050795
|
Deshat Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660386
|
|
DESHAT BADARAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24011120230452992
|
01/11/2023
|
Jembari Badaraita
|
2424006005WL050795
|
Jembari Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660365
|
|
JEMBRI BADARAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-015/11042
(JOLANGA)
|
2424006005NRG24011120230452994
|
01/11/2023
|
Jembari Badaraita
|
2424006005WL050795
|
Jembari Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660366
|
|
JEMBRI BADARAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-015/11043
(JOLANGA)
|
2424006005NRG24011120230453292
|
01/11/2023
|
Malati Raita
|
2424006005WL050837
|
Malati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660352
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-015/11043
(JOLANGA)
|
2424006005NRG24011120230453291
|
01/11/2023
|
Malati Raita
|
2424006005WL050837
|
Malati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660351
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-015/11049
(JOLANGA)
|
2424006005NRG24011120230453290
|
01/11/2023
|
Eliajar Bhuyan
|
2424006005WL050836
|
Eliajar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660368
|
|
MR ELIAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-005-015/11049
(JOLANGA)
|
2424006005NRG24011120230453289
|
01/11/2023
|
Eliajar Bhuyan
|
2424006005WL050836
|
Eliajar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660367
|
|
MR ELIAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24011120230453293
|
01/11/2023
|
GURUBARI RAITA
|
2424006005WL050837
|
GURUBARI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660343
|
|
GURUBARI RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24011120230453295
|
01/11/2023
|
GURUBARI RAITA
|
2424006005WL050837
|
GURUBARI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660344
|
|
GURUBARI RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24011120230453296
|
01/11/2023
|
Pandit Raita
|
2424006005WL050837
|
Pandit Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660390
|
|
PANDIT RAIT
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-015/11050
(JOLANGA)
|
2424006005NRG24011120230453294
|
01/11/2023
|
Pandit Raita
|
2424006005WL050837
|
Pandit Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660389
|
|
PANDIT RAIT
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-015/11060
(JOLANGA)
|
2424006005NRG24011120230453128
|
01/11/2023
|
Samuel Rait
|
2424006005WL050818
|
Samuel Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660355
|
|
SAMUEL RAIT
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-015/11060
(JOLANGA)
|
2424006005NRG24011120230453129
|
01/11/2023
|
Samuel Rait
|
2424006005WL050818
|
Samuel Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660356
|
|
SAMUEL RAIT
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24011120230452998
|
01/11/2023
|
Lasani Raita
|
2424006005WL050795
|
Lasani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660383
|
|
LASANI RAIT
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24011120230452996
|
01/11/2023
|
Lasani Raita
|
2424006005WL050795
|
Lasani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660384
|
|
LASANI RAIT
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24011120230452997
|
01/11/2023
|
Sarabu Raita
|
2424006005WL050795
|
Sarabu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660382
|
|
SARABU RAITA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-015/11062
(JOLANGA)
|
2424006005NRG24011120230452999
|
01/11/2023
|
Sarabu Raita
|
2424006005WL050795
|
Sarabu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660381
|
|
SARABU RAITA
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24011120230453302
|
01/11/2023
|
Ranjita Raita
|
2424006005WL050838
|
Ranjita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660363
|
|
RANJITA RAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-015/23290
(JOLANGA)
|
2424006005NRG24011120230453304
|
01/11/2023
|
Ranjita Raita
|
2424006005WL050838
|
Ranjita Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660364
|
|
RANJITA RAITA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24011120230453067
|
01/11/2023
|
Mati Bhuyan
|
2424006005WL050802
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660370
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-015/23291
(JOLANGA)
|
2424006005NRG24011120230453069
|
01/11/2023
|
Mati Bhuyan
|
2424006005WL050802
|
Mati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660371
|
|
MATI BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24011120230453130
|
01/11/2023
|
Kinded Badaraita
|
2424006005WL050818
|
Kinded Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660353
|
|
KINDED BADARAITA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24011120230453132
|
01/11/2023
|
Kinded Badaraita
|
2424006005WL050818
|
Kinded Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660354
|
|
KINDED BADARAITA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24011120230453133
|
01/11/2023
|
Rasani Badaraita
|
2424006005WL050818
|
Rasani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660377
|
|
RAISANI BADARAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-015/73528
(JOLANGA)
|
2424006005NRG24011120230453131
|
01/11/2023
|
Rasani Badaraita
|
2424006005WL050818
|
Rasani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660378
|
|
RAISANI BADARAITA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24011120230453070
|
01/11/2023
|
Sudeep Bhuyan
|
2424006005WL050802
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660349
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24011120230453072
|
01/11/2023
|
Sudeep Bhuyan
|
2424006005WL050802
|
Sudeep Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660350
|
|
SUDEEP BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24011120230453073
|
01/11/2023
|
Surajani Bhuyan
|
2424006005WL050802
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660359
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-015/73529
(JOLANGA)
|
2424006005NRG24011120230453071
|
01/11/2023
|
Surajani Bhuyan
|
2424006005WL050802
|
Surajani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660360
|
|
SURAJANI BHUYAN
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24011120230453134
|
01/11/2023
|
Kusha Raita
|
2424006005WL050818
|
Kusha Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660357
|
|
KUSHA RAITA
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24011120230453136
|
01/11/2023
|
Kusha Raita
|
2424006005WL050818
|
Kusha Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660358
|
|
KUSHA RAITA
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24011120230453137
|
01/11/2023
|
Susila Raita
|
2424006005WL050818
|
Susila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660374
|
|
SUSHILA RAITA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-015/73530
(JOLANGA)
|
2424006005NRG24011120230453135
|
01/11/2023
|
Susila Raita
|
2424006005WL050818
|
Susila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660375
|
|
SUSHILA RAITA
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-015/73537
(JOLANGA)
|
2424006005NRG24011120230453270
|
01/11/2023
|
Jalanti Badaraita
|
2424006005WL050831
|
Jalanti Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660373
|
|
JALANTI BADARAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-015/73537
(JOLANGA)
|
2424006005NRG24011120230453269
|
01/11/2023
|
Jalanti Badaraita
|
2424006005WL050831
|
Jalanti Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660372
|
|
JALANTI BADARAITA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24011120230453297
|
01/11/2023
|
Prabhakara Raita
|
2424006005WL050837
|
Prabhakara Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660361
|
|
PRABHAKAR RAITA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-015/73539
(JOLANGA)
|
2424006005NRG24011120230453299
|
01/11/2023
|
Prabhakara Raita
|
2424006005WL050837
|
Prabhakara Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390660362
|
|
PRABHAKAR RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|