|
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-24-006-017-001/13396
(SANATUNDI)
|
2424006017NRG24220320240807190
|
22/03/2024
|
Damayanti Nayak
|
2424006017WL092470
|
Damayanti Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807262
|
|
DAMAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/13430
(SANATUNDI)
|
2424006017NRG24220320240807183
|
22/03/2024
|
BISWANATH BASUPATI
|
2424006017WL092469
|
BISWANATH BASUPATI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807280
|
|
BISWANATH BASUPATI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-001/13430
(SANATUNDI)
|
2424006017NRG24220320240807184
|
22/03/2024
|
GOUTAMI BASUPATI
|
2424006017WL092469
|
GOUTAMI BASUPATI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807268
|
|
GOUTAMI BASUPATI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-001/14225
(SANATUNDI)
|
2424006017NRG24220320240807185
|
22/03/2024
|
Subash Kanti
|
2424006017WL092469
|
Subash Kanti
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807247
|
|
SUBAS CHANDRA KANTI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-001/230603
(SANATUNDI)
|
2424006017NRG24220320240807192
|
22/03/2024
|
BASANTA RAULA
|
2424006017WL092470
|
BASANTA RAULA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807266
|
|
BASANTA ROUL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-001/230604
(SANATUNDI)
|
2424006017NRG24220320240807193
|
22/03/2024
|
SHRABANI NAYAK
|
2424006017WL092470
|
SHRABANI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807281
|
|
SRABANI NAYAK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-001/230610
(SANATUNDI)
|
2424006017NRG24220320240807194
|
22/03/2024
|
SAMIR KUMARSABAR
|
2424006017WL092470
|
SAMIR KUMARSABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807241
|
|
SAMIR KUMAR SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-001/23167
(SANATUNDI)
|
2424006017NRG24220320240807196
|
22/03/2024
|
SIBA SANKAR NAYAK
|
2424006017WL092470
|
SIBA SANKAR NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807249
|
|
SIBA SANKAR NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-001/23172
(SANATUNDI)
|
2424006017NRG24220320240807186
|
22/03/2024
|
Hemalata Dalai
|
2424006017WL092469
|
Hemalata Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807253
|
|
HEMALATA DALAI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-001/23435
(SANATUNDI)
|
2424006017NRG24220320240807187
|
22/03/2024
|
Bharati Basupati
|
2424006017WL092469
|
Bharati Basupati
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807279
|
|
BHARATI BASUPATI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-001/23465
(SANATUNDI)
|
2424006017NRG24220320240807188
|
22/03/2024
|
Narendra Pradhan
|
2424006017WL092469
|
Narendra Pradhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807282
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-001/23466
(SANATUNDI)
|
2424006017NRG24220320240807189
|
22/03/2024
|
Rajani Basupati
|
2424006017WL092469
|
Rajani Basupati
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897807283
|
|
Ms. RAJANI BASUPATI
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24180320240800103
|
22/03/2024
|
Nayami Sabar
|
2424006017WL091891
|
Nayami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807260
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/13977
(SANATUNDI)
|
2424006017NRG24180320240800104
|
22/03/2024
|
Thamas Karji
|
2424006017WL091891
|
Thamas Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807276
|
|
THOMAS KARJI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/13983
(SANATUNDI)
|
2424006017NRG24180320240800098
|
22/03/2024
|
Radheni Bhuyan
|
2424006017WL091890
|
Radheni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807258
|
|
RAJENI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/13986
(SANATUNDI)
|
2424006017NRG24180320240800099
|
22/03/2024
|
Prasanta Karji
|
2424006017WL091890
|
Prasanta Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807274
|
|
PRASANTA KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24180320240800105
|
22/03/2024
|
Bejina Karji
|
2424006017WL091891
|
Bejina Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807270
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24180320240800100
|
22/03/2024
|
Simiya Karji
|
2424006017WL091890
|
Simiya Karji
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897807256
|
|
SIMIYA KARJEE
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24180320240800091
|
22/03/2024
|
Sukamati Karji
|
2424006017WL091888
|
Sukamati Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807269
|
|
SUKUMATI KARJEE
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24180320240800092
|
22/03/2024
|
Phulamani Karjee
|
2424006017WL091888
|
Phulamani Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807246
|
|
PHULAMANI KARJEE
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24180320240800106
|
22/03/2024
|
Sombara Sabar
|
2424006017WL091891
|
Sombara Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807257
|
|
SUMBARA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24180320240800107
|
22/03/2024
|
Gitami Krjee
|
2424006017WL091891
|
Gitami Krjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897807273
|
|
GITAMI KEU
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/17982
(SANATUNDI)
|
2424006017NRG24180320240800093
|
22/03/2024
|
Sabari Karjee
|
2424006017WL091888
|
Sabari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807245
|
|
SABARI KARJI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006017NRG24180320240800094
|
22/03/2024
|
Sitadevi Bhuyan
|
2424006017WL091888
|
Sitadevi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807271
|
|
SITADEVI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24180320240800095
|
22/03/2024
|
Sangita Karji
|
2424006017WL091888
|
Sangita Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807261
|
|
SANGITA KARJEE
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/22710
(SANATUNDI)
|
2424006017NRG24180320240800108
|
22/03/2024
|
Mina Bhuyan
|
2424006017WL091891
|
Mina Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807277
|
|
MINA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24180320240800101
|
22/03/2024
|
Jangam Bhuyan
|
2424006017WL091890
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807255
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/2305574
(SANATUNDI)
|
2424006017NRG24180320240800102
|
22/03/2024
|
BASANTI MANDAL
|
2424006017WL091890
|
BASANTI MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807242
|
|
Miss. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-017-008/13480
(SANATUNDI)
|
2424006017NRG24220320240807208
|
22/03/2024
|
AMBIKA BHUYAN
|
2424006017WL092477
|
AMBIKA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807278
|
|
AMBIKA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-008/13480
(SANATUNDI)
|
2424006017NRG24220320240807207
|
22/03/2024
|
Lakhaman Bhuyan
|
2424006017WL092477
|
Lakhaman Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807259
|
|
LAXMAN BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-008/230577
(SANATUNDI)
|
2424006017NRG24220320240807209
|
22/03/2024
|
Rita Bhuyan
|
2424006017WL092477
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807263
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-009/13841
(SANATUNDI)
|
2424006017NRG24220320240807159
|
22/03/2024
|
Prakash Khandapatro
|
2424006017WL092466
|
Prakash Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807254
|
|
PRAKASH KHANDAPATRA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-009/13841
(SANATUNDI)
|
2424006017NRG24220320240807160
|
22/03/2024
|
Prasadin Khandapatra
|
2424006017WL092466
|
Prasadin Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807275
|
|
PRASADINI KHANDAPATRA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24220320240807161
|
22/03/2024
|
Srinivas Kumbha
|
2424006017WL092466
|
Srinivas Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807265
|
|
SRINIBAS KUMBHA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-009/13869
(SANATUNDI)
|
2424006017NRG24220320240807162
|
22/03/2024
|
Komal Dalai
|
2424006017WL092466
|
Komal Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807250
|
|
KOMAL DALAI
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-009/13888
(SANATUNDI)
|
2424006017NRG24220320240807163
|
22/03/2024
|
Loknath Dalai
|
2424006017WL092466
|
Loknath Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807264
|
|
LOKANATH DALAI
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-009/17908
(SANATUNDI)
|
2424006017NRG24220320240807164
|
22/03/2024
|
Malati Raita
|
2424006017WL092466
|
Malati Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897807272
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-009/17916
(SANATUNDI)
|
2424006017NRG24220320240807165
|
22/03/2024
|
SABITA KUMBHA
|
2424006017WL092466
|
SABITA KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807267
|
|
SABITA KUMBHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-017-001/2305573
(SANATUNDI)
|
2424006017NRG24220320240807191
|
22/03/2024
|
RABINDRA NAYAK
|
2424006017WL092470
|
RABINDRA NAYAK
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897807252
|
|
RABINDRA NAYAK
|
KARNATAKA BANK LTD(607270)
|
|
40
|
RAYAGADA
|
OR-24-006-017-001/230611
(SANATUNDI)
|
2424006017NRG24220320240807195
|
22/03/2024
|
JOGESWAR NAYAK
|
2424006017WL092470
|
JOGESWAR NAYAK
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807251
|
|
JOGESWAR NAYAK
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006017NRG24180320240800097
|
22/03/2024
|
BHISMA KARJEE
|
2424006017WL091889
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807248
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/230667
(SANATUNDI)
|
2424006017NRG24180320240800096
|
22/03/2024
|
DEBARAJ GOMANGO
|
2424006017WL091888
|
DEBARAJ GOMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897807244
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-017-008/230691
(SANATUNDI)
|
2424006017NRG24220320240807210
|
22/03/2024
|
RAMA BASUPATI
|
2424006017WL092477
|
RAMA BASUPATI
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897807243
|
|
MRS RAMA BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|