|
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-24-006-005-017/11102
(JOLANGA)
|
2424006019NRG24140820230274045
|
15/08/2023
|
Sushila Gamanga
|
2424006019WL014825
|
Sushila Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124402
|
|
SUSHILA GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-017/11102
(JOLANGA)
|
2424006019NRG24140820230274044
|
15/08/2023
|
Upendra Gamango
|
2424006019WL014825
|
Upendra Gamango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124401
|
|
UPENDRA GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-017/11105
(JOLANGA)
|
2424006019NRG24140820230274046
|
15/08/2023
|
Jaganti Gamanga
|
2424006019WL014825
|
Jaganti Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124400
|
|
JAGANTI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006019NRG24140820230274047
|
15/08/2023
|
Bhimasena Dalai
|
2424006019WL014825
|
Bhimasena Dalai
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124392
|
|
BHIMASEN DALAI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006019NRG24140820230274048
|
15/08/2023
|
Budhabari Dalai
|
2424006019WL014825
|
Budhabari Dalai
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124397
|
|
BUDHABARI DALAI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006019NRG24140820230274049
|
15/08/2023
|
Jitendriya Gamanga
|
2424006019WL014825
|
Jitendriya Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124383
|
|
JIENDRIYA GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006019NRG24140820230274050
|
15/08/2023
|
Padmini Gamanga
|
2424006019WL014825
|
Padmini Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124386
|
|
PADAMINI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006019NRG24140820230274051
|
15/08/2023
|
Dambarudhar Gamanga
|
2424006019WL014825
|
Dambarudhar Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124394
|
|
DAMBUDHAR GAMANGA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006019NRG24140820230274052
|
15/08/2023
|
Sebaka Gamanga
|
2424006019WL014825
|
Sebaka Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124395
|
|
SEBIKA GOMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-017/11121
(JOLANGA)
|
2424006019NRG24140820230274053
|
15/08/2023
|
Simanchala Bhuyan
|
2424006019WL014825
|
Simanchala Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124384
|
|
MR SIMANCHAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-005-017/11130
(JOLANGA)
|
2424006019NRG24140820230274054
|
15/08/2023
|
Mahini Gamnaga
|
2424006019WL014825
|
Mahini Gamnaga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124405
|
|
MOHINI GAMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-017/11146
(JOLANGA)
|
2424006019NRG24140820230274056
|
15/08/2023
|
Pitambara Gamanga
|
2424006019WL014825
|
Pitambara Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124390
|
|
PITAMBAR GOMANGO
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006019NRG24140820230274057
|
15/08/2023
|
Trinath Gamanga
|
2424006019WL014825
|
Trinath Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124391
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-017/11155
(JOLANGA)
|
2424006019NRG24140820230274059
|
15/08/2023
|
Bhaskar Gamanga
|
2424006019WL014825
|
Bhaskar Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124399
|
|
BHASKAR GAMANGA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-017/11155
(JOLANGA)
|
2424006019NRG24140820230274060
|
15/08/2023
|
Sita Gamanga
|
2424006019WL014825
|
Sita Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124403
|
|
SITA GAMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-017/22758
(JOLANGA)
|
2424006019NRG24140820230274061
|
15/08/2023
|
Hinasen Dalai
|
2424006019WL014825
|
Hinasen Dalai
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124393
|
|
HINSEN DALAI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-017/43336
(JOLANGA)
|
2424006019NRG24140820230274064
|
15/08/2023
|
Mamita Gomango
|
2424006019WL014825
|
Mamita Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124396
|
|
MAMITA GOMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006019NRG24140820230274065
|
15/08/2023
|
Kora Gomango
|
2424006019WL014825
|
Kora Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124406
|
|
KORA GAMANGO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006019NRG24140820230274066
|
15/08/2023
|
Sabita Gomango
|
2424006019WL014825
|
Sabita Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124398
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-017/43338
(JOLANGA)
|
2424006019NRG24140820230274067
|
15/08/2023
|
Rajendra Prasad Gomango
|
2424006019WL014825
|
Rajendra Prasad Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124404
|
|
RAJENDRA PRASAD GAMANGO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-017/43339
(JOLANGA)
|
2424006019NRG24140820230274068
|
15/08/2023
|
Gajendra Gomango
|
2424006019WL014825
|
Gajendra Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124407
|
|
GAJENDRA GAMANGA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-017/73370
(JOLANGA)
|
2424006019NRG24140820230274070
|
15/08/2023
|
Janardhana Raita
|
2424006019WL014825
|
Janardhana Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124387
|
|
JANARDHAN RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-017/73371
(JOLANGA)
|
2424006019NRG24140820230274072
|
15/08/2023
|
Anita Dalai
|
2424006019WL014825
|
Anita Dalai
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124385
|
|
MRS ANITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24140820230274073
|
15/08/2023
|
Ashok Gomanga
|
2424006019WL014825
|
Ashok Gomanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124388
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-017/73376
(JOLANGA)
|
2424006019NRG24140820230274074
|
15/08/2023
|
Sabita Gomanmga
|
2424006019WL014825
|
Sabita Gomanmga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124389
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-005-017/73378
(JOLANGA)
|
2424006019NRG24140820230274075
|
15/08/2023
|
Debaraj Gomanga
|
2424006019WL014825
|
Debaraj Gomanga
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124382
|
|
DEBARAJ GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006019NRG24140820230274058
|
15/08/2023
|
Sukumati Gamanga
|
2424006019WL014825
|
Sukumati Gamanga
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970124408
|
|
MRS SUKUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|