|
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-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24120620230132309
|
12/06/2023
|
Siva shankar dalai
|
2424006006WL006596
|
Siva shankar dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918772
|
|
SIVA SHANKAR DALAI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24120620230132308
|
12/06/2023
|
Trilochan Dalai
|
2424006006WL006596
|
Trilochan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918754
|
|
TRILOCHAN DALI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18697
(KARADASINGI)
|
2424006006NRG24120620230132310
|
12/06/2023
|
Chanchala Rauto
|
2424006006WL006596
|
Chanchala Rauto
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918778
|
|
CHANCHALA ROUT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18700
(KARADASINGI)
|
2424006006NRG24120620230132311
|
12/06/2023
|
Minaketan Sabar
|
2424006006WL006596
|
Minaketan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918762
|
|
MINAKETAN SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/18700
(KARADASINGI)
|
2424006006NRG24120620230132312
|
12/06/2023
|
Surati Sabar
|
2424006006WL006596
|
Surati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918756
|
|
SURATI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/18706
(KARADASINGI)
|
2424006006NRG24120620230132314
|
12/06/2023
|
Debaki Bhuyan
|
2424006006WL006596
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918755
|
|
DEBAKI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24120620230132315
|
12/06/2023
|
Basant Bhuyan
|
2424006006WL006596
|
Basant Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918758
|
|
BASANT BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/18720
(KARADASINGI)
|
2424006006NRG24120620230132317
|
12/06/2023
|
Chuni Kumari Dalai
|
2424006006WL006596
|
Chuni Kumari Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918766
|
|
Miss. CHUNI KUMARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/18725
(KARADASINGI)
|
2424006006NRG24120620230132318
|
12/06/2023
|
Labang dalai
|
2424006006WL006596
|
Labang dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918768
|
|
LABANG DALAI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/18728
(KARADASINGI)
|
2424006006NRG24120620230132319
|
12/06/2023
|
jamuna bhuyan
|
2424006006WL006596
|
jamuna bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918765
|
|
JAMUNA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/18730
(KARADASINGI)
|
2424006006NRG24120620230132320
|
12/06/2023
|
Jamuna Rout
|
2424006006WL006596
|
Jamuna Rout
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918757
|
|
JAMUNA ROUT
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24120620230132321
|
12/06/2023
|
Chhaya Sabar
|
2424006006WL006596
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918763
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/18733
(KARADASINGI)
|
2424006006NRG24120620230132322
|
12/06/2023
|
Haripriya Bhuyan
|
2424006006WL006596
|
Haripriya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918759
|
|
HARIPRIYA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/18738
(KARADASINGI)
|
2424006006NRG24120620230132323
|
12/06/2023
|
Panchanan Dalai
|
2424006006WL006596
|
Panchanan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918751
|
|
PANCHANANA DALAI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/18739
(KARADASINGI)
|
2424006006NRG24120620230132324
|
12/06/2023
|
Arnapurna Bhuyan
|
2424006006WL006596
|
Arnapurna Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918753
|
|
ARNAPURNA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/18740
(KARADASINGI)
|
2424006006NRG24120620230132325
|
12/06/2023
|
Madhusudan bhuyan
|
2424006006WL006596
|
Madhusudan bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918771
|
|
MADHUSUDAN BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/18832
(KARADASINGI)
|
2424006006NRG24120620230132327
|
12/06/2023
|
Arnapurna Nayak
|
2424006006WL006596
|
Arnapurna Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918769
|
|
ARNNAPURNNA NAYAK
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/18835
(KARADASINGI)
|
2424006006NRG24120620230132328
|
12/06/2023
|
Padmini bhuyan
|
2424006006WL006596
|
Padmini bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918777
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-006-002/23439
(KARADASINGI)
|
2424006006NRG24120620230132330
|
12/06/2023
|
Jagabandhu Pradhan
|
2424006006WL006596
|
Jagabandhu Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918752
|
|
JAGABANDHU PRADHAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-002/23439
(KARADASINGI)
|
2424006006NRG24120620230132331
|
12/06/2023
|
Tulasi Pradhan
|
2424006006WL006596
|
Tulasi Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918774
|
|
TULASI PRADHAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-002/23499
(KARADASINGI)
|
2424006006NRG24120620230132332
|
12/06/2023
|
Surekha Sabar
|
2424006006WL006596
|
Surekha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918760
|
|
SUREKHA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-002/23738
(KARADASINGI)
|
2424006006NRG24120620230132333
|
12/06/2023
|
Chapala bhuyan
|
2424006006WL006596
|
Chapala bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918770
|
|
CHAPALA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-002/23738
(KARADASINGI)
|
2424006006NRG24120620230132334
|
12/06/2023
|
Meenakshi bhuyan
|
2424006006WL006596
|
Meenakshi bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918776
|
|
MINAKSHI BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-002/23740
(KARADASINGI)
|
2424006006NRG24120620230132335
|
12/06/2023
|
Laxmi pradhan
|
2424006006WL006596
|
Laxmi pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918767
|
|
MRS LAKSMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-006-002/23742
(KARADASINGI)
|
2424006006NRG24120620230132337
|
12/06/2023
|
Prasadini sabar
|
2424006006WL006596
|
Prasadini sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918775
|
|
PRASADINI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/23742
(KARADASINGI)
|
2424006006NRG24120620230132336
|
12/06/2023
|
Rukuna sabar
|
2424006006WL006596
|
Rukuna sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918764
|
|
RUKUNA SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-002/23746
(KARADASINGI)
|
2424006006NRG24120620230132338
|
12/06/2023
|
Damburudhar sabar
|
2424006006WL006596
|
Damburudhar sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918761
|
|
DAMBARUDHAR SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-002/23746
(KARADASINGI)
|
2424006006NRG24120620230132339
|
12/06/2023
|
Tulasa kumari sabar
|
2424006006WL006596
|
Tulasa kumari sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918773
|
|
TULASA KUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-006-002/18832
(KARADASINGI)
|
2424006006NRG24120620230132326
|
12/06/2023
|
Harishandra nayaka
|
2424006006WL006596
|
Harishandra nayaka
|
00371
|
ANDB0000438
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562918779
|
|
Mr. HARIS CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|