|
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-24-006-005-001/10846
(JOLANGA)
|
2424006019NRG24031120230458249
|
04/11/2023
|
Sita Gamango
|
2424006019WL051996
|
Sita Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790201
|
|
SITA GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-001/22333
(JOLANGA)
|
2424006019NRG24031120230458244
|
04/11/2023
|
SUJANTI RAITA
|
2424006019WL051993
|
SUJANTI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790196
|
|
SUJANTI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-002/11000
(JOLANGA)
|
2424006019NRG24021120230457951
|
04/11/2023
|
Kanchan Beherdalai
|
2424006019WL051904
|
Kanchan Beherdalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790187
|
|
KANCHAN BEHERADALAI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-002/11031
(JOLANGA)
|
2424006019NRG24021120230457952
|
04/11/2023
|
Sanyasi Raita
|
2424006019WL051904
|
Sanyasi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790182
|
|
SANYASI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-002/19744
(JOLANGA)
|
2424006019NRG24021120230457946
|
04/11/2023
|
KanakaRaita
|
2424006019WL051902
|
KanakaRaita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790198
|
|
KANAKA RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-013/20089
(JOLANGA)
|
2424006019NRG24031120230458264
|
04/11/2023
|
Subash Raita
|
2424006019WL052005
|
Subash Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790200
|
|
SUBASH RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-013/20092
(JOLANGA)
|
2424006019NRG24021120230457942
|
04/11/2023
|
Yabani Gomango
|
2424006019WL051901
|
Yabani Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790193
|
|
YABANI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-013/20095
(JOLANGA)
|
2424006019NRG24031120230458248
|
04/11/2023
|
GAJANI GOMANGO
|
2424006019WL051995
|
GAJANI GOMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408790199
|
|
GAJANI GAMANGA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-013/20095
(JOLANGA)
|
2424006019NRG24031120230458247
|
04/11/2023
|
GAJENDRA GAMANGO
|
2424006019WL051995
|
GAJENDRA GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408790184
|
|
GAJENDRA GAMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-013/73389
(JOLANGA)
|
2424006019NRG24021120230457943
|
04/11/2023
|
Arati Bhuyuan
|
2424006019WL051901
|
Arati Bhuyuan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790191
|
|
ARATI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-013/73392
(JOLANGA)
|
2424006019NRG24021120230457945
|
04/11/2023
|
Basanti Gomanga
|
2424006019WL051901
|
Basanti Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790192
|
|
BASANTI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-013/73392
(JOLANGA)
|
2424006019NRG24021120230457944
|
04/11/2023
|
Giridhara Gomanga
|
2424006019WL051901
|
Giridhara Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790190
|
|
GIRIDHAR GAMANGA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24021120230457955
|
04/11/2023
|
Gajendra Raita
|
2424006019WL051906
|
Gajendra Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790194
|
|
GAJENDRA RAIT
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24021120230457956
|
04/11/2023
|
Sukumari Raita
|
2424006019WL051906
|
Sukumari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790188
|
|
SUKHAMARI RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006019NRG24031120230458257
|
04/11/2023
|
Gangi Bhuyan
|
2424006019WL051999
|
Gangi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790195
|
|
GANGI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006019NRG24031120230458256
|
04/11/2023
|
Suryanarayan Bhuyan
|
2424006019WL051999
|
Suryanarayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790189
|
|
SURJYA NARAYAN BHUYA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-017/73371
(JOLANGA)
|
2424006019NRG24031120230458255
|
04/11/2023
|
Anita Dalai
|
2424006019WL051998
|
Anita Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790183
|
|
MRS ANITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24021120230457953
|
04/11/2023
|
Ashok Gomanga
|
2424006019WL051905
|
Ashok Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790185
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24021120230457954
|
04/11/2023
|
Sabita Gomanmga
|
2424006019WL051905
|
Sabita Gomanmga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790186
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-001-001/8556
(Ameda)
|
2424006019NRG24031120230458250
|
04/11/2023
|
Krupasindhu Badamundi
|
2424006019WL051997
|
Krupasindhu Badamundi
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408790204
|
|
MR KRUPA SINDHU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-005-002/11000
(JOLANGA)
|
2424006019NRG24021120230457950
|
04/11/2023
|
Karnarathi Beherdalai
|
2424006019WL051904
|
Karnarathi Beherdalai
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790203
|
|
MR KARNARATHI BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-005-017/23423
(JOLANGA)
|
2424006019NRG24021120230457957
|
04/11/2023
|
GOBINDA RAITA
|
2424006019WL051906
|
GOBINDA RAITA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790178
|
|
MR GOVINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-001-007/22700
(DAMBALO)
|
2424006019NRG24021120230457948
|
04/11/2023
|
Kabita Rait
|
2424006019WL051903
|
Kabita Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790202
|
|
MRS KABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-007/22700
(DAMBALO)
|
2424006019NRG24021120230457949
|
04/11/2023
|
Kamala Raita
|
2424006019WL051903
|
Kamala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790181
|
|
MR KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-001-001/8556
(Ameda)
|
2424006019NRG24031120230458253
|
04/11/2023
|
ANITA BHUYAN
|
2424006019WL051997
|
ANITA BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408790180
|
|
MISS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-001/8556
(Ameda)
|
2424006019NRG24031120230458252
|
04/11/2023
|
BHAGARATHI BADAMUNDI
|
2424006019WL051997
|
BHAGARATHI BADAMUNDI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408790205
|
|
MR BHAGIRATHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-001/8587
(Ameda)
|
2424006019NRG24021120230457959
|
04/11/2023
|
BISHNU SABAR
|
2424006019WL051907
|
BISHNU SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790179
|
|
MR BISHNU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-001-001/8587
(Ameda)
|
2424006019NRG24021120230457958
|
04/11/2023
|
Bhimasena Sabara
|
2424006019WL051907
|
Bhimasena Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408790197
|
|
BHIMSEN SABAR S/O PADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|