|
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-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24111120230476356
|
14/11/2023
|
Krushnachandra Sabar
|
2424006006WL056184
|
Krushnachandra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721531
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24111120230476357
|
14/11/2023
|
Kumudini Sabar
|
2424006006WL056184
|
Kumudini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721539
|
|
KUMUDINI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-003/23631
(KARADASINGI)
|
2424006006NRG24111120230476342
|
14/11/2023
|
Sulochana Behera
|
2424006006WL056179
|
Sulochana Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721555
|
|
SULOCHANA BEHERA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-005/17876
(KARADASINGI)
|
2424006006NRG24111120230476343
|
14/11/2023
|
Kuri Rauta
|
2424006006WL056180
|
Kuri Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721551
|
|
KURI RAUT
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-005/18362
(KARADASINGI)
|
2424006006NRG24111120230476344
|
14/11/2023
|
Sumitra Raut
|
2424006006WL056180
|
Sumitra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721550
|
|
SUMITRA RAUT
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-005/18403
(KARADASINGI)
|
2424006006NRG24111120230476345
|
14/11/2023
|
Laxmi chitalu
|
2424006006WL056180
|
Laxmi chitalu
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991721557
|
|
LAXMI CHINTALU
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-005/23573
(KARADASINGI)
|
2424006006NRG24111120230476358
|
14/11/2023
|
BANITA MALICK
|
2424006006WL056185
|
BANITA MALICK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721558
|
|
Ms. BANITA MALLICK
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24111120230476360
|
14/11/2023
|
Kuni Sabar
|
2424006006WL056185
|
Kuni Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721554
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24111120230476359
|
14/11/2023
|
Trinath Sabar
|
2424006006WL056185
|
Trinath Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721553
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-008/18618
(KARADASINGI)
|
2424006006NRG24111120230476335
|
14/11/2023
|
Abri Sbar
|
2424006006WL056178
|
Abri Sbar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721543
|
|
APHRI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-008/18620
(KARADASINGI)
|
2424006006NRG24111120230476336
|
14/11/2023
|
Budi Bhuyan
|
2424006006WL056178
|
Budi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721536
|
|
BUDHI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006000NRG24131120230476709
|
14/11/2023
|
Kaleb Karjee
|
2424006WL056233
|
Kaleb Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721532
|
|
MR KALEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-006-008/23357
(KARADASINGI)
|
2424006000NRG24131120230476710
|
14/11/2023
|
Kadoki Gamango
|
2424006WL056233
|
Kadoki Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721537
|
|
KANDUKI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006000NRG24131120230476711
|
14/11/2023
|
Kirtana Bhuyan
|
2424006WL056233
|
Kirtana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721544
|
|
KIRTTAN BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006000NRG24131120230476712
|
14/11/2023
|
Subamuni Bhuyan
|
2424006WL056233
|
Subamuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721545
|
|
SUBASUNI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-008/23360
(KARADASINGI)
|
2424006006NRG24111120230476350
|
14/11/2023
|
Jayanti Gamango
|
2424006006WL056182
|
Jayanti Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721538
|
|
JAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006000NRG24131120230476705
|
14/11/2023
|
Gudmi Sabar
|
2424006WL056232
|
Gudmi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721546
|
|
GUDIMI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006000NRG24131120230476704
|
14/11/2023
|
Lakia Sabar
|
2424006WL056232
|
Lakia Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721547
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24111120230476331
|
14/11/2023
|
Aloni Rait
|
2424006006WL056177
|
Aloni Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721540
|
|
ALANI RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24111120230476330
|
14/11/2023
|
Suku Raita
|
2424006006WL056177
|
Suku Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721542
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-008/23425
(KARADASINGI)
|
2424006006NRG24111120230476351
|
14/11/2023
|
Gagari Bhuyan
|
2424006006WL056182
|
Gagari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721549
|
|
GAGARI BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-008/23445
(KARADASINGI)
|
2424006000NRG24131120230476713
|
14/11/2023
|
Gapani Gamanga
|
2424006WL056233
|
Gapani Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721556
|
|
GAPANI GAMANGA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-008/3718
(KARADASINGI)
|
2424006006NRG24111120230476346
|
14/11/2023
|
Laba Sabara
|
2424006006WL056181
|
Laba Sabara
|
00078
|
CNRB0018040
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991721534
|
|
LABA SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24111120230476348
|
14/11/2023
|
DUKANI SABAR
|
2424006006WL056181
|
DUKANI SABAR
|
00078
|
CNRB0018040
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991721535
|
|
DUKANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24111120230476347
|
14/11/2023
|
Dulabari Sabara
|
2424006006WL056181
|
Dulabari Sabara
|
00078
|
CNRB0018040
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991721541
|
|
DULUBAI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-008/3743
(KARADASINGI)
|
2424006006NRG24111120230476339
|
14/11/2023
|
GASINI BHUYAN
|
2424006006WL056178
|
GASINI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721533
|
|
GASINI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-008/3743
(KARADASINGI)
|
2424006006NRG24111120230476338
|
14/11/2023
|
Gunju bhuyan
|
2424006006WL056178
|
Gunju bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991721552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-006-008/3744
(KARADASINGI)
|
2424006000NRG24131120230476708
|
14/11/2023
|
Buda Bhuyan
|
2424006WL056232
|
Buda Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721548
|
|
Mr. BUDHA BHUYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24111120230476354
|
14/11/2023
|
Trinath Raito
|
2424006006WL056183
|
Trinath Raito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721526
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-006-003/23327
(KARADASINGI)
|
2424006006NRG24111120230476341
|
14/11/2023
|
SAMBARIA BEHERA
|
2424006006WL056179
|
SAMBARIA BEHERA
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991721527
|
|
BEHERA MAJNU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24111120230476355
|
14/11/2023
|
Siman Raita
|
2424006006WL056183
|
Siman Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721528
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-006-008/23421
(KARADASINGI)
|
2424006000NRG24131120230476706
|
14/11/2023
|
RIBIKA MANDAL
|
2424006WL056232
|
RIBIKA MANDAL
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721530
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-006-008/23562
(KARADASINGI)
|
2424006006NRG24111120230476333
|
14/11/2023
|
SUNDARI GAMANGO
|
2424006006WL056177
|
SUNDARI GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721529
|
|
MRS SUNDARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-006-003/23327
(KARADASINGI)
|
2424006006NRG24111120230476340
|
14/11/2023
|
Sabitri Behera
|
2424006006WL056179
|
Sabitri Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991721559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|