|
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-24-006-006-001/3809
(KARADASINGI)
|
2424006006NRG24271120230521299
|
28/11/2023
|
REBATI KUMBHA
|
2424006006WL062479
|
REBATI KUMBHA
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099887943
|
|
REBATI KUMBHA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/3841
(KARADASINGI)
|
2424006006NRG24271120230521300
|
28/11/2023
|
Tankadhar Rauta
|
2424006006WL062479
|
Tankadhar Rauta
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099887956
|
|
TANKADHAR ROUT
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24271120230521294
|
28/11/2023
|
JAYANTI NAYAK
|
2424006006WL062477
|
JAYANTI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887942
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23605
(KARADASINGI)
|
2424006006NRG24271120230521280
|
28/11/2023
|
NAMITA DALAI
|
2424006006WL062471
|
NAMITA DALAI
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099887941
|
|
NAMITA DALAI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24271120230521285
|
28/11/2023
|
Solami pani
|
2424006006WL062474
|
Solami pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887969
|
|
MRS SOLAMI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-006-004/3985
(KARADASINGI)
|
2424006006NRG24271120230521296
|
28/11/2023
|
Sabitri Rauta
|
2424006006WL062478
|
Sabitri Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887972
|
|
SABITRI RAUTO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-004/3985
(KARADASINGI)
|
2424006006NRG24271120230521295
|
28/11/2023
|
Tarinicharana Rauto
|
2424006006WL062478
|
Tarinicharana Rauto
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887959
|
|
MR TARINICHARANA RAUTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-006-005/18352
(KARADASINGI)
|
2424006006NRG24271120230521309
|
28/11/2023
|
Purnachandra Raut
|
2424006006WL062483
|
Purnachandra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887958
|
|
PURNNA CHANDRA ROUT
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-005/18373
(KARADASINGI)
|
2424006006NRG24271120230521288
|
28/11/2023
|
Chandrasekhar Biswal
|
2424006006WL062475
|
Chandrasekhar Biswal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887946
|
|
CHANDRASHEKHARA BISW
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-005/23570
(KARADASINGI)
|
2424006006NRG24271120230521272
|
28/11/2023
|
Lalita Karji
|
2424006006WL062468
|
Lalita Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887940
|
|
LALITA KARJI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-005/23570
(KARADASINGI)
|
2424006006NRG24271120230521271
|
28/11/2023
|
SENAPATI KARJI
|
2424006006WL062468
|
SENAPATI KARJI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887939
|
|
SENAPATI KARJI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-005/23578
(KARADASINGI)
|
2424006006NRG24271120230521284
|
28/11/2023
|
ELURI RAITA
|
2424006006WL062473
|
ELURI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887944
|
|
ELURI RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-005/23578
(KARADASINGI)
|
2424006006NRG24271120230521283
|
28/11/2023
|
PRASANTA RAITA
|
2424006006WL062473
|
PRASANTA RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887945
|
|
PRASHANT RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-006/18523
(KARADASINGI)
|
2424006006NRG24271120230521307
|
28/11/2023
|
KutariKarjee
|
2424006006WL062482
|
KutariKarjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887957
|
|
KUTARI KARJI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-006/18528
(KARADASINGI)
|
2424006006NRG24271120230521308
|
28/11/2023
|
Chhabi Badaraita
|
2424006006WL062482
|
Chhabi Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887955
|
|
CHHABI BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-006-001/23617
(KARADASINGI)
|
2424006006NRG24271120230521297
|
28/11/2023
|
Dambarudhara Patra
|
2424006006WL062479
|
Dambarudhara Patra
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099887964
|
|
DAMBURUDHARA PATRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/3656
(KARADASINGI)
|
2424006006NRG24271120230521303
|
28/11/2023
|
Enketi Behera
|
2424006006WL062480
|
Enketi Behera
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099887965
|
|
MR ENKETI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24271120230521269
|
28/11/2023
|
Raju Chintalu
|
2424006006WL062467
|
Raju Chintalu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887962
|
|
MR RAJU CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24271120230521304
|
28/11/2023
|
Ramachandra Bhuyan
|
2424006006WL062481
|
Ramachandra Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887950
|
|
RAMA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24271120230521305
|
28/11/2023
|
Tulasa Bhuyan
|
2424006006WL062481
|
Tulasa Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887949
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-006-005/18366
(KARADASINGI)
|
2424006006NRG24271120230521306
|
28/11/2023
|
Parbati Gouda
|
2424006006WL062481
|
Parbati Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887966
|
|
MRS PARBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-006-005/18367
(KARADASINGI)
|
2424006006NRG24271120230521310
|
28/11/2023
|
Trinath Basupati
|
2424006006WL062483
|
Trinath Basupati
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887967
|
|
TRINATHA BASUPATI
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-005/18373
(KARADASINGI)
|
2424006006NRG24271120230521289
|
28/11/2023
|
Sebati Biswal
|
2424006006WL062475
|
Sebati Biswal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887951
|
|
MRS SEBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24271120230521279
|
28/11/2023
|
Hiramani Dalai
|
2424006006WL062471
|
Hiramani Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887948
|
|
MRS HIRAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24271120230521278
|
28/11/2023
|
Pratap Chandra Dalai
|
2424006006WL062471
|
Pratap Chandra Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887938
|
|
PRATAP DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24271120230521293
|
28/11/2023
|
ARJUN NAYAK
|
2424006006WL062477
|
ARJUN NAYAK
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099887953
|
|
NAIK ARJUN
|
BANK OF INDIA(508505)
|
|
27
|
RAYAGADA
|
OR-24-006-006-002/3637
(KARADASINGI)
|
2424006006NRG24271120230521302
|
28/11/2023
|
Sabita Bhuyan
|
2424006006WL062480
|
Sabita Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887961
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24271120230521270
|
28/11/2023
|
Manisa Chintalu
|
2424006006WL062467
|
Manisa Chintalu
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887963
|
|
MISS MANISHA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-006-004/22939
(KARADASINGI)
|
2424006006NRG24271120230521277
|
28/11/2023
|
Saraswati Dalai
|
2424006006WL062470
|
Saraswati Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887960
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-004/22939
(KARADASINGI)
|
2424006006NRG24271120230521276
|
28/11/2023
|
Thana S Dalai
|
2424006006WL062470
|
Thana S Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887952
|
|
THANSUNDAR DALAI
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/23568
(KARADASINGI)
|
2424006006NRG24271120230521274
|
28/11/2023
|
ISPANI GAMANGO
|
2424006006WL062469
|
ISPANI GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887947
|
|
MRS ISPANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-006-002/18649
(KARADASINGI)
|
2424006006NRG24271120230521292
|
28/11/2023
|
Barikani Pradhan
|
2424006006WL062477
|
Barikani Pradhan
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887968
|
|
BARIKANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-002/3637
(KARADASINGI)
|
2424006006NRG24271120230521301
|
28/11/2023
|
Karunakar Bhuyan
|
2424006006WL062480
|
Karunakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887970
|
|
Mr. KARUNAKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-006-003/23642
(KARADASINGI)
|
2424006006NRG24271120230521290
|
28/11/2023
|
Prakash gouda
|
2424006006WL062476
|
Prakash gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887954
|
|
Mr. PRAKASH GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-006-005/17874
(KARADASINGI)
|
2424006006NRG24271120230521291
|
28/11/2023
|
Tamala Gouda
|
2424006006WL062476
|
Tamala Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887971
|
|
TAMAL GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|