|
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-24-006-017-009/13840
(SANATUNDI)
|
2424006000NRG24191020230423212
|
21/10/2023
|
Trinath Khandapatro
|
2424006WL044416
|
Trinath Khandapatro
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398415
|
|
TRINATH KHANDAPATRA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-009/13844
(SANATUNDI)
|
2424006000NRG24191020230423213
|
21/10/2023
|
Narayana Bhuyan
|
2424006WL044416
|
Narayana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398427
|
|
NARAYAN BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-009/13847
(SANATUNDI)
|
2424006000NRG24191020230423214
|
21/10/2023
|
Bairagi Khandapatro
|
2424006WL044416
|
Bairagi Khandapatro
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265398424
|
|
BAIRAGI KHANDAPATRA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-009/13849
(SANATUNDI)
|
2424006000NRG24191020230423215
|
21/10/2023
|
Raghunath Khandapatro
|
2424006WL044416
|
Raghunath Khandapatro
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265398420
|
|
RAGHUNATH KHANDAPATR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-009/13852
(SANATUNDI)
|
2424006000NRG24191020230423216
|
21/10/2023
|
Saraswati Nayak
|
2424006WL044416
|
Saraswati Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398428
|
|
Saraswati Nayak
|
INDUSIND BANK(607189)
|
|
6
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006000NRG24191020230423217
|
21/10/2023
|
NILENDRI KUMBHA
|
2424006WL044416
|
NILENDRI KUMBHA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398431
|
|
NILENDRI KUMBHA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006000NRG24191020230423218
|
21/10/2023
|
Brundabana Khandapatra
|
2424006WL044416
|
Brundabana Khandapatra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398426
|
|
BRUNDABAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006000NRG24191020230423219
|
21/10/2023
|
MALATI NAYAK
|
2424006WL044416
|
MALATI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265398418
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-017-009/13864
(SANATUNDI)
|
2424006000NRG24191020230423220
|
21/10/2023
|
KURA BHUYAN
|
2424006WL044416
|
KURA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398425
|
|
KURA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-009/13869
(SANATUNDI)
|
2424006000NRG24191020230423221
|
21/10/2023
|
Komal Dalai
|
2424006WL044416
|
Komal Dalai
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265398414
|
|
KOMAL DALAI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006000NRG24191020230423224
|
21/10/2023
|
Trinath Bhuyan
|
2424006WL044416
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398430
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/13883
(SANATUNDI)
|
2424006000NRG24191020230423225
|
21/10/2023
|
RADHAKANT NAYAK
|
2424006WL044416
|
RADHAKANT NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398422
|
|
RADHAKANT NAYAK
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006000NRG24191020230423226
|
21/10/2023
|
Basanta Khandapatra
|
2424006WL044416
|
Basanta Khandapatra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398421
|
|
BASANTA KHANDAPATRA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006000NRG24191020230423231
|
21/10/2023
|
Basanti Bhuyan
|
2424006WL044416
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398429
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006000NRG24191020230423230
|
21/10/2023
|
Mukuta Bhuyan
|
2424006WL044416
|
Mukuta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398413
|
|
MUKUTA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006000NRG24191020230423232
|
21/10/2023
|
Prafula Khandapatra
|
2424006WL044416
|
Prafula Khandapatra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398423
|
|
PRAFULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006000NRG24191020230423233
|
21/10/2023
|
Ananta Rauto
|
2424006WL044416
|
Ananta Rauto
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265398433
|
|
ANANTA RAUTO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006000NRG24191020230423234
|
21/10/2023
|
Lalita Rauto
|
2424006WL044416
|
Lalita Rauto
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265398432
|
|
LALITA RAUTO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-009/230612
(SANATUNDI)
|
2424006000NRG24191020230423235
|
21/10/2023
|
CHANDAN BHUYAN
|
2424006WL044416
|
CHANDAN BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265398419
|
|
CHANDAN BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006000NRG24191020230423236
|
21/10/2023
|
Jhunu Raita
|
2424006WL044416
|
Jhunu Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265398417
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006000NRG24191020230423237
|
21/10/2023
|
Asha Badaraita
|
2424006WL044416
|
Asha Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398416
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-009/23429
(SANATUNDI)
|
2424006000NRG24191020230423238
|
21/10/2023
|
KAILASH KUMBHA
|
2424006WL044416
|
KAILASH KUMBHA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398434
|
|
KAILASH KUMBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-017-009/13872
(SANATUNDI)
|
2424006000NRG24191020230423222
|
21/10/2023
|
Harikrushna Rout
|
2424006WL044416
|
Harikrushna Rout
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265398411
|
|
MR HARIKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006000NRG24191020230423229
|
21/10/2023
|
NALINI KHANDAPATRA
|
2424006WL044416
|
NALINI KHANDAPATRA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265398412
|
|
MS NALINI KHANDAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|