|
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-24-006-006-002/18675
(KARADASINGI)
|
2424006006NRG24230620230162132
|
25/06/2023
|
TRIPURA JENA
|
2424006006WL008015
|
TRIPURA JENA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086052
|
|
TRIPURA JENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18800
(KARADASINGI)
|
2424006006NRG24230620230162133
|
25/06/2023
|
SUSHILA JENA
|
2424006006WL008015
|
SUSHILA JENA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086053
|
|
SUSHILA JENA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18861
(KARADASINGI)
|
2424006006NRG24230620230162137
|
25/06/2023
|
A.Harischandra Rao
|
2424006006WL008015
|
A.Harischandra Rao
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086051
|
|
ANDAWARAPU HARISCHANDRA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18861
(KARADASINGI)
|
2424006006NRG24230620230162138
|
25/06/2023
|
A.Sumalata
|
2424006006WL008015
|
A.Sumalata
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086054
|
|
ANDAWARAPU SUMALATHA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24230620230162141
|
25/06/2023
|
Radhika Ghanta
|
2424006006WL008015
|
Radhika Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086057
|
|
RADHIKA GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/3047
(KARADASINGI)
|
2424006006NRG24230620230162142
|
25/06/2023
|
BHANUMATI MISHAL
|
2424006006WL008015
|
BHANUMATI MISHAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086045
|
|
BHANUMATI MISHAL
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/3080
(KARADASINGI)
|
2424006006NRG24230620230162144
|
25/06/2023
|
RUPA PARICHHA
|
2424006006WL008015
|
RUPA PARICHHA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086058
|
|
RUPA PARICHHA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3133
(KARADASINGI)
|
2424006006NRG24230620230162150
|
25/06/2023
|
Pratima Raoula
|
2424006006WL008015
|
Pratima Raoula
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086060
|
|
Mrs. PRATIMA ROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3176
(KARADASINGI)
|
2424006006NRG24230620230162153
|
25/06/2023
|
Bangari Ghanta
|
2424006006WL008015
|
Bangari Ghanta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086059
|
|
BANGARI GANTA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/3176
(KARADASINGI)
|
2424006006NRG24230620230162152
|
25/06/2023
|
Raja Rao Ganta
|
2424006006WL008015
|
Raja Rao Ganta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086055
|
|
RAJARAO GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-006-008/18618
(KARADASINGI)
|
2424006006NRG24230620230162154
|
25/06/2023
|
Abri Sbar
|
2424006006WL008016
|
Abri Sbar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086036
|
|
APHRI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24230620230162155
|
25/06/2023
|
Sunita Karjee
|
2424006006WL008016
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086042
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-008/18624
(KARADASINGI)
|
2424006006NRG24230620230162156
|
25/06/2023
|
Dasan Sabar
|
2424006006WL008016
|
Dasan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086031
|
|
DASHANA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-008/18624
(KARADASINGI)
|
2424006006NRG24230620230162157
|
25/06/2023
|
Gedapi Sabar
|
2424006006WL008016
|
Gedapi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086034
|
|
GEDAPI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-008/18629
(KARADASINGI)
|
2424006006NRG24230620230162159
|
25/06/2023
|
Jatani Bhuyan
|
2424006006WL008016
|
Jatani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086049
|
|
JATANI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-008/18642
(KARADASINGI)
|
2424006006NRG24230620230162160
|
25/06/2023
|
Dubula Mandol
|
2424006006WL008016
|
Dubula Mandol
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086041
|
|
DUBULA MANDAL
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-008/18642
(KARADASINGI)
|
2424006006NRG24230620230162161
|
25/06/2023
|
Sebati Mandal
|
2424006006WL008016
|
Sebati Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086056
|
|
SEBATI MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24230620230162162
|
25/06/2023
|
Subamuni Bhuyan
|
2424006006WL008016
|
Subamuni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086050
|
|
SUBASUNI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24230620230162164
|
25/06/2023
|
Aloni Rait
|
2424006006WL008016
|
Aloni Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086032
|
|
ALANI RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24230620230162163
|
25/06/2023
|
Suku Raita
|
2424006006WL008016
|
Suku Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086039
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-008/3705
(KARADASINGI)
|
2424006006NRG24230620230162165
|
25/06/2023
|
Beka Bhuyan
|
2424006006WL008016
|
Beka Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086047
|
|
BEKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAYAGADA
|
OR-24-006-006-008/3705
(KARADASINGI)
|
2424006006NRG24230620230162166
|
25/06/2023
|
Saraswati Bhuyan
|
2424006006WL008016
|
Saraswati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086046
|
|
SARASWATI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24230620230162167
|
25/06/2023
|
Dulabari Sabara
|
2424006006WL008016
|
Dulabari Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086038
|
|
DULUBAI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-008/3751
(KARADASINGI)
|
2424006006NRG24230620230162168
|
25/06/2023
|
Hadia Sabara
|
2424006006WL008016
|
Hadia Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086033
|
|
HADIA SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-008/3751
(KARADASINGI)
|
2424006006NRG24230620230162169
|
25/06/2023
|
Sumbai Sabara
|
2424006006WL008016
|
Sumbai Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086035
|
|
SAMWAI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-008/3752
(KARADASINGI)
|
2424006006NRG24230620230162170
|
25/06/2023
|
Sarabu Bhuyan
|
2424006006WL008016
|
Sarabu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086030
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-008/3752
(KARADASINGI)
|
2424006006NRG24230620230162171
|
25/06/2023
|
Sukuma Bhuyan
|
2424006006WL008016
|
Sukuma Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086044
|
|
SUKUMA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-008/3776
(KARADASINGI)
|
2424006006NRG24230620230162172
|
25/06/2023
|
janita karjee
|
2424006006WL008016
|
janita karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086040
|
|
JANITA KARJI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-008/3787
(KARADASINGI)
|
2424006006NRG24230620230162173
|
25/06/2023
|
Saitari Raito
|
2424006006WL008016
|
Saitari Raito
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086048
|
|
SAITARI RAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24230620230162175
|
25/06/2023
|
Adi Bhuyan
|
2424006006WL008016
|
Adi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086037
|
|
ADI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24230620230162174
|
25/06/2023
|
Lipan Bhuyan
|
2424006006WL008016
|
Lipan Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086043
|
|
LIPAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-006-002/23636
(KARADASINGI)
|
2424006006NRG24230620230162139
|
25/06/2023
|
ROJA GANTA
|
2424006006WL008015
|
ROJA GANTA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086027
|
|
Mrs. ROJA GANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-002/18803
(KARADASINGI)
|
2424006006NRG24230620230162134
|
25/06/2023
|
S.Suresh
|
2424006006WL008015
|
S.Suresh
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086066
|
|
S SURESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAYAGADA
|
OR-24-006-006-002/3125
(KARADASINGI)
|
2424006006NRG24230620230162146
|
25/06/2023
|
Pramanjana Pani
|
2424006006WL008015
|
Pramanjana Pani
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086026
|
|
Mr. PRABANJAN PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-006-002/3158
(KARADASINGI)
|
2424006006NRG24230620230162151
|
25/06/2023
|
Nilandini Jena
|
2424006006WL008015
|
Nilandini Jena
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086061
|
|
NILANDINI JENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-006-002/3130
(KARADASINGI)
|
2424006006NRG24230620230162147
|
25/06/2023
|
Hrudamani Parichha
|
2424006006WL008015
|
Hrudamani Parichha
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086029
|
|
HRUDAMANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/3132
(KARADASINGI)
|
2424006006NRG24230620230162148
|
25/06/2023
|
Sumala Pradhan
|
2424006006WL008015
|
Sumala Pradhan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086028
|
|
MRS SUMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/3122
(KARADASINGI)
|
2424006006NRG24230620230162145
|
25/06/2023
|
PRASANTA PANI
|
2424006006WL008015
|
PRASANTA PANI
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086065
|
|
PRASANTA PANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/18811
(KARADASINGI)
|
2424006006NRG24230620230162135
|
25/06/2023
|
Damayanti Lima
|
2424006006WL008015
|
Damayanti Lima
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086063
|
|
DAMAYANTI LIMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/18827
(KARADASINGI)
|
2424006006NRG24230620230162136
|
25/06/2023
|
Israel Jena
|
2424006006WL008015
|
Israel Jena
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086062
|
|
ISRAEL JENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAYAGADA
|
OR-24-006-006-002/23652
(KARADASINGI)
|
2424006006NRG24230620230162140
|
25/06/2023
|
SEBATI ROUL
|
2424006006WL008015
|
SEBATI ROUL
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863086064
|
|
SEBATI ROUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|