|
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)
|
2424006017NRG24261220230620322
|
28/12/2023
|
Damayanti Nayak
|
2424006017WL074629
|
Damayanti Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406882
|
|
DAMAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/13398
(SANATUNDI)
|
2424006017NRG24261220230620323
|
28/12/2023
|
Sulochana Nayak
|
2424006017WL074629
|
Sulochana Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406883
|
|
SULOCHANA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-001/13427
(SANATUNDI)
|
2424006017NRG24261220230620324
|
28/12/2023
|
Gita Badamundi
|
2424006017WL074629
|
Gita Badamundi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406879
|
|
GITA BADAMUNDI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-001/14225
(SANATUNDI)
|
2424006017NRG24261220230620325
|
28/12/2023
|
Subash Kanti
|
2424006017WL074629
|
Subash Kanti
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406889
|
|
SUBAS CHANDRA KANTI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-001/17942
(SANATUNDI)
|
2424006017NRG24261220230620326
|
28/12/2023
|
BHIMASEN SABAR
|
2424006017WL074629
|
BHIMASEN SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406884
|
|
BHIMASEN SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-001/17944
(SANATUNDI)
|
2424006017NRG24261220230620327
|
28/12/2023
|
Puspanjali Nayak
|
2424006017WL074629
|
Puspanjali Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406885
|
|
PUSHPANJALI NAYAK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-001/230603
(SANATUNDI)
|
2424006017NRG24261220230620330
|
28/12/2023
|
BASANTA RAULA
|
2424006017WL074629
|
BASANTA RAULA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406878
|
|
BASANTA ROUL
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-001/230604
(SANATUNDI)
|
2424006017NRG24261220230620331
|
28/12/2023
|
SHRABANI NAYAK
|
2424006017WL074629
|
SHRABANI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406896
|
|
SRABANI NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-001/230610
(SANATUNDI)
|
2424006017NRG24261220230620332
|
28/12/2023
|
SAMIR KUMARSABAR
|
2424006017WL074629
|
SAMIR KUMARSABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406894
|
|
SAMIR KUMAR SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24261220230620334
|
28/12/2023
|
Sushil Sabar
|
2424006017WL074629
|
Sushil Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406875
|
|
SUSHIL SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-001/23437
(SANATUNDI)
|
2424006017NRG24261220230620335
|
28/12/2023
|
Sukanti Sabar
|
2424006017WL074629
|
Sukanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406880
|
|
SUKANTI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-001/23439
(SANATUNDI)
|
2424006017NRG24261220230620336
|
28/12/2023
|
Parbati Pradhan
|
2424006017WL074629
|
Parbati Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406881
|
|
PARBATI PADHAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-001/23465
(SANATUNDI)
|
2424006017NRG24261220230620337
|
28/12/2023
|
Narendra Pradhan
|
2424006017WL074629
|
Narendra Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406895
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/17959
(SANATUNDI)
|
2424006017NRG24261220230620347
|
28/12/2023
|
Sebati Lenka
|
2424006017WL074631
|
Sebati Lenka
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556406877
|
|
SEBATI LENKA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/17959
(SANATUNDI)
|
2424006017NRG24261220230620348
|
28/12/2023
|
Sebati Lenka
|
2424006017WL074631
|
Sebati Lenka
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406876
|
|
SEBATI LENKA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/230520
(SANATUNDI)
|
2424006017NRG24261220230620351
|
28/12/2023
|
Saraswati Patra
|
2424006017WL074631
|
Saraswati Patra
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556406874
|
|
SARASWATI KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/230520
(SANATUNDI)
|
2424006017NRG24261220230620352
|
28/12/2023
|
Saraswati Patra
|
2424006017WL074631
|
Saraswati Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406873
|
|
SARASWATI KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-008/13489
(SANATUNDI)
|
2424006017NRG24261220230620339
|
28/12/2023
|
KAMAL BASUPATI
|
2424006017WL074630
|
KAMAL BASUPATI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406890
|
|
KAMALA BASUPATI
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-008/13489
(SANATUNDI)
|
2424006017NRG24261220230620340
|
28/12/2023
|
Srimati Ratni Basupati
|
2424006017WL074630
|
Srimati Ratni Basupati
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406887
|
|
RATANI BASUPATI
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-008/13493
(SANATUNDI)
|
2424006017NRG24261220230620341
|
28/12/2023
|
Sri Narasingha Sabar
|
2424006017WL074630
|
Sri Narasingha Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406891
|
|
MR NARASINGHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-017-008/13498
(SANATUNDI)
|
2424006017NRG24261220230620342
|
28/12/2023
|
Narayan Bhuyan
|
2424006017WL074630
|
Narayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406886
|
|
NARAYAN BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-008/13498
(SANATUNDI)
|
2424006017NRG24261220230620343
|
28/12/2023
|
Urmila Bhuyan
|
2424006017WL074630
|
Urmila Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556406888
|
|
URMILA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-008/13504
(SANATUNDI)
|
2424006017NRG24261220230620344
|
28/12/2023
|
Mohan Basupati
|
2424006017WL074630
|
Mohan Basupati
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556406892
|
|
MOHANA BASUPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-017-001/230611
(SANATUNDI)
|
2424006017NRG24261220230620333
|
28/12/2023
|
JOGESWAR NAYAK
|
2424006017WL074629
|
JOGESWAR NAYAK
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556406893
|
|
JOGESWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|