|
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-24-006-017-001/23440
(SANATUNDI)
|
2424006000NRG24080920230318063
|
09/09/2023
|
Damodar Bhuyan
|
2424006WL022481
|
Damodar Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464446
|
|
DAMODAR BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006000NRG24080920230318058
|
09/09/2023
|
Rijani Karji
|
2424006WL022476
|
Rijani Karji
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464473
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/14066
(SANATUNDI)
|
2424006000NRG24080920230318054
|
09/09/2023
|
Mangi Sabar
|
2424006WL022472
|
Mangi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464461
|
|
MANGI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/14119
(SANATUNDI)
|
2424006000NRG24080920230318055
|
09/09/2023
|
Parbati Gamango
|
2424006WL022473
|
Parbati Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464464
|
|
PARBATI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/14192
(SANATUNDI)
|
2424006000NRG24080920230318057
|
09/09/2023
|
Rameswari Mandal
|
2424006WL022475
|
Rameswari Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464467
|
|
RAMESWARI MANDAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/18000
(SANATUNDI)
|
2424006000NRG24080920230318060
|
09/09/2023
|
Sunil Sabar
|
2424006WL022478
|
Sunil Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464465
|
|
SUNIL SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/18029
(SANATUNDI)
|
2424006000NRG24080920230318059
|
09/09/2023
|
Rajabati Sabar
|
2424006WL022477
|
Rajabati Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464480
|
|
RAJABATI SHABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/18035
(SANATUNDI)
|
2424006000NRG24080920230318002
|
09/09/2023
|
Sanjubati Sabar
|
2424006WL022460
|
Sanjubati Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464462
|
|
SANJUBATI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/18037
(SANATUNDI)
|
2424006000NRG24080920230318056
|
09/09/2023
|
Purna Gomango
|
2424006WL022474
|
Purna Gomango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464466
|
|
PURNA GAMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006000NRG24080920230318053
|
09/09/2023
|
Sitadevi Bhuyan
|
2424006WL022471
|
Sitadevi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464474
|
|
SITADEVI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/22716
(SANATUNDI)
|
2424006000NRG24080920230318003
|
09/09/2023
|
Bhima Bhuyan
|
2424006WL022460
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464457
|
|
BHIMA BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/230514
(SANATUNDI)
|
2424006000NRG24080920230318022
|
09/09/2023
|
Dima Karjee
|
2424006WL022462
|
Dima Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464441
|
|
MRS DIMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/23351
(SANATUNDI)
|
2424006000NRG24080920230317991
|
09/09/2023
|
Sajani Sabar
|
2424006WL022456
|
Sajani Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464463
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-009/13739
(SANATUNDI)
|
2424006000NRG24080920230318294
|
09/09/2023
|
Gopal Bhumal
|
2424006WL022545
|
Gopal Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464472
|
|
GOPAL BHUMAL
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-009/13739
(SANATUNDI)
|
2424006000NRG24080920230318295
|
09/09/2023
|
Kamala Bhumal
|
2424006WL022545
|
Kamala Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464478
|
|
KAMALA BHUMAL
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-009/13740
(SANATUNDI)
|
2424006000NRG24080920230318296
|
09/09/2023
|
laxman Vumal
|
2424006WL022545
|
laxman Vumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464477
|
|
LAXMAN BHUMAL
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-009/13740
(SANATUNDI)
|
2424006000NRG24080920230318297
|
09/09/2023
|
Laxmi Bhumal
|
2424006WL022545
|
Laxmi Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464476
|
|
LAKSHMI BHUMAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-009/13761
(SANATUNDI)
|
2424006000NRG24080920230318290
|
09/09/2023
|
GHANASYAMA BHUMAL
|
2424006WL022544
|
GHANASYAMA BHUMAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464453
|
|
GHANASHYAM BHUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYAGADA
|
OR-24-006-017-009/13761
(SANATUNDI)
|
2424006000NRG24080920230318291
|
09/09/2023
|
Rasmita Bhumal
|
2424006WL022544
|
Rasmita Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464439
|
|
RASMITA BASUPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYAGADA
|
OR-24-006-017-009/13761
(SANATUNDI)
|
2424006000NRG24080920230318289
|
09/09/2023
|
Sarojini Vumal
|
2424006WL022544
|
Sarojini Vumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464475
|
|
SAROJANI BHUMAL
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-009/13802
(SANATUNDI)
|
2424006000NRG24080920230318048
|
09/09/2023
|
DAMAYANTI KARJEE
|
2424006WL022467
|
DAMAYANTI KARJEE
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464456
|
|
DAMAYANTI KARJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-009/13824
(SANATUNDI)
|
2424006000NRG24080920230318114
|
09/09/2023
|
Jamini Karji
|
2424006WL022493
|
Jamini Karji
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464450
|
|
MRS JAMINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-017-009/13841
(SANATUNDI)
|
2424006000NRG24080920230318306
|
09/09/2023
|
Prakash Khandapatro
|
2424006WL022547
|
Prakash Khandapatro
|
00078
|
CNRB0018040
|
1652
|
1652
|
Processed
|
09/11/2023
|
|
7272464458
|
|
PRAKASH KHANDAPATRA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-009/13846
(SANATUNDI)
|
2424006000NRG24080920230318299
|
09/09/2023
|
Sulochana Raouta
|
2424006WL022546
|
Sulochana Raouta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464442
|
|
SULOCHANA ROUT
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006000NRG24080920230318301
|
09/09/2023
|
Jamuna Rauta
|
2424006WL022546
|
Jamuna Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464482
|
|
JAMUNA ROUT
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006000NRG24080920230318300
|
09/09/2023
|
Surath Rauta
|
2424006WL022546
|
Surath Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464459
|
|
SURATH ROUT
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-009/13872
(SANATUNDI)
|
2424006000NRG24080920230318302
|
09/09/2023
|
Hiramani Rauta
|
2424006WL022546
|
Hiramani Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464455
|
|
HIRAMANI ROUT
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006000NRG24080920230318004
|
09/09/2023
|
Trinath Bhuyan
|
2424006WL022460
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464481
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006000NRG24080920230318307
|
09/09/2023
|
JHILI KHANDAPATRA
|
2424006WL022547
|
JHILI KHANDAPATRA
|
00078
|
CNRB0018040
|
1652
|
1652
|
Processed
|
09/11/2023
|
|
7272464444
|
|
JHILI KHANDAPATRA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006000NRG24080920230318308
|
09/09/2023
|
TUKUNA KHANDAPATRA
|
2424006WL022547
|
TUKUNA KHANDAPATRA
|
00078
|
CNRB0018040
|
1652
|
1652
|
Processed
|
09/11/2023
|
|
7272464443
|
|
Master TUKUNA KHANDAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-017-009/17894
(SANATUNDI)
|
2424006000NRG24080920230318298
|
09/09/2023
|
Puspanjali Khandapatra
|
2424006WL022545
|
Puspanjali Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464437
|
|
PUSPANJALI KHANDAPATRA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-009/17897
(SANATUNDI)
|
2424006000NRG24080920230317996
|
09/09/2023
|
Jitendra Sabar
|
2424006WL022458
|
Jitendra Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464479
|
|
JITENDRA SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-009/17905
(SANATUNDI)
|
2424006000NRG24080920230317989
|
09/09/2023
|
Parbati Bada Raita
|
2424006WL022454
|
Parbati Bada Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464448
|
|
PARWATI BADARAIT
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-009/17905
(SANATUNDI)
|
2424006000NRG24080920230317990
|
09/09/2023
|
Parbati Bada Raita
|
2424006WL022455
|
Parbati Bada Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464449
|
|
PARWATI BADARAIT
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006000NRG24080920230318303
|
09/09/2023
|
Jasoda Nayak
|
2424006WL022546
|
Jasoda Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272464460
|
|
JOSADA NAYAK
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006000NRG24080920230318309
|
09/09/2023
|
Mamata Nayak
|
2424006WL022547
|
Mamata Nayak
|
00078
|
CNRB0018040
|
1652
|
1652
|
Processed
|
09/11/2023
|
|
7272464470
|
|
Ms. MAMATA NAYAK
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-017-009/17914
(SANATUNDI)
|
2424006000NRG24080920230318311
|
09/09/2023
|
Babula Khandapatra
|
2424006WL022548
|
Babula Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464436
|
|
BABULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006000NRG24080920230318313
|
09/09/2023
|
KABITA PUJARI
|
2424006WL022548
|
KABITA PUJARI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464440
|
|
KABITA PUJARI
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006000NRG24080920230318314
|
09/09/2023
|
Prafula Khandapatra
|
2424006WL022548
|
Prafula Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464471
|
|
PRAFULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006000NRG24080920230318315
|
09/09/2023
|
Rina Khandapatra
|
2424006WL022548
|
Rina Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464445
|
|
RINA KHANDAPATRA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-009/23421
(SANATUNDI)
|
2424006000NRG24080920230318050
|
09/09/2023
|
Basanti Badaraita
|
2424006WL022469
|
Basanti Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464435
|
|
BASANTI BADARAITA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006000NRG24080920230318316
|
09/09/2023
|
Jhunu Raita
|
2424006WL022548
|
Jhunu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272464469
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006000NRG24080920230318304
|
09/09/2023
|
Asha Badaraita
|
2424006WL022546
|
Asha Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272464468
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-009/23428
(SANATUNDI)
|
2424006000NRG24080920230318305
|
09/09/2023
|
Manik Rauta
|
2424006WL022546
|
Manik Rauta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272464447
|
|
MRS MANIKANCHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-017-009/23493
(SANATUNDI)
|
2424006000NRG24080920230318292
|
09/09/2023
|
Harischandra Bhumal
|
2424006WL022544
|
Harischandra Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272464454
|
|
MR HARISCHANDRA BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-017-009/23493
(SANATUNDI)
|
2424006000NRG24080920230318293
|
09/09/2023
|
Subhadra Bhumal
|
2424006WL022544
|
Subhadra Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272464438
|
|
MISS SUBHADRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47135
|
47135
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/14115
(SANATUNDI)
|
2424006000NRG24080920230318061
|
09/09/2023
|
Anusaya Karjee
|
2424006WL022479
|
Anusaya Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272464451
|
|
MISS ANUSAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/230554
(SANATUNDI)
|
2424006000NRG24080920230318062
|
09/09/2023
|
MRUTYUNJAYA SABAR
|
2424006WL022480
|
MRUTYUNJAYA SABAR
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272464452
|
|
MRUTYUNJAYA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47609
|
47609
|
|
|
|
|
|
|
|