|
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-24-006-006-001/18575
(KARADASINGI)
|
2424006006NRG24070920230314256
|
07/09/2023
|
Kumari Saba
|
2424006006WL021530
|
Kumari Saba
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555407
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/18577
(KARADASINGI)
|
2424006006NRG24070920230314456
|
07/09/2023
|
Kaluku bhuyan
|
2424006006WL021570
|
Kaluku bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555406
|
|
Mr. KALUKA BHUYAN S/OSUNKUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-006-001/18579
(KARADASINGI)
|
2424006006NRG24070920230314468
|
07/09/2023
|
Jila Sabar
|
2424006006WL021574
|
Jila Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555398
|
|
JILA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-001/18579
(KARADASINGI)
|
2424006006NRG24070920230314479
|
07/09/2023
|
Laxmi Sabar
|
2424006006WL021579
|
Laxmi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555396
|
|
LAKSHMI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-001/18580
(KARADASINGI)
|
2424006006NRG24070920230314515
|
07/09/2023
|
Manoranjan BisoYi
|
2424006006WL021597
|
Manoranjan BisoYi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555404
|
|
MANORANJAN BISOYI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-001/18584
(KARADASINGI)
|
2424006006NRG24070920230314537
|
07/09/2023
|
Ramachandra Nayak
|
2424006006WL021608
|
Ramachandra Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555394
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-001/18584
(KARADASINGI)
|
2424006006NRG24070920230314538
|
07/09/2023
|
Sita Nayak
|
2424006006WL021609
|
Sita Nayak
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555412
|
|
SITA NAYAK
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-001/18587
(KARADASINGI)
|
2424006006NRG24070920230314548
|
07/09/2023
|
Jayanti Sabar
|
2424006006WL021615
|
Jayanti Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555397
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-001/18587
(KARADASINGI)
|
2424006006NRG24070920230314549
|
07/09/2023
|
Punia Sabar
|
2424006006WL021616
|
Punia Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555403
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-001/18587
(KARADASINGI)
|
2424006006NRG24070920230314584
|
07/09/2023
|
Raibari Sabar
|
2424006006WL021636
|
Raibari Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555395
|
|
RAIBARI SABARA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-001/18588
(KARADASINGI)
|
2424006006NRG24070920230314588
|
07/09/2023
|
Basanti Sabar
|
2424006006WL021638
|
Basanti Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555402
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-006-001/23288
(KARADASINGI)
|
2424006006NRG24070920230314593
|
07/09/2023
|
Ashok Sabar
|
2424006006WL021642
|
Ashok Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555393
|
|
ASHOK SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-001/23288
(KARADASINGI)
|
2424006006NRG24070920230314609
|
07/09/2023
|
Gurubari Sabar
|
2424006006WL021644
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555415
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-001/23290
(KARADASINGI)
|
2424006006NRG24070920230314614
|
07/09/2023
|
Gabriel Mandal
|
2424006006WL021647
|
Gabriel Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555399
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-001/23290
(KARADASINGI)
|
2424006006NRG24070920230314651
|
07/09/2023
|
Ribini Mandal
|
2424006006WL021651
|
Ribini Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555408
|
|
RIBINI MANDAL
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/18733
(KARADASINGI)
|
2424006006NRG24070920230314258
|
07/09/2023
|
Haripriya Bhuyan
|
2424006006WL021532
|
Haripriya Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555411
|
|
HARIPRIYA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/23762
(KARADASINGI)
|
2424006006NRG24070920230314063
|
07/09/2023
|
GANTA TULASI
|
2424006006WL021484
|
GANTA TULASI
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555410
|
|
GANTA TULASI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/23765
(KARADASINGI)
|
2424006006NRG24070920230314237
|
07/09/2023
|
PETA ARUDRA
|
2424006006WL021515
|
PETA ARUDRA
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555401
|
|
PETA ARUDRA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24070920230314239
|
07/09/2023
|
Gobinda chandra Panda
|
2424006006WL021517
|
Gobinda chandra Panda
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555428
|
|
Mr. GOBINDA CHANDRA PANDA
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24070920230314241
|
07/09/2023
|
Harihara panda
|
2424006006WL021519
|
Harihara panda
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555413
|
|
HARIHARA PANDA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24070920230314246
|
07/09/2023
|
Vijayalaxmi panda
|
2424006006WL021524
|
Vijayalaxmi panda
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555432
|
|
VIJAYA LAKXMI PANDA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-005/18408
(KARADASINGI)
|
2424006006NRG24070920230314025
|
07/09/2023
|
Arakhita P.Reddy
|
2424006006WL021477
|
Arakhita P.Reddy
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555400
|
|
ARAKSHIT PASUREDDI
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-005/18418
(KARADASINGI)
|
2424006006NRG24070920230314026
|
07/09/2023
|
Laxmi Chintalu
|
2424006006WL021477
|
Laxmi Chintalu
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555430
|
|
LAXMI CHINTALU
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24070920230314052
|
07/09/2023
|
Kumari raita
|
2424006006WL021481
|
Kumari raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555429
|
|
Miss. KUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24070920230314051
|
07/09/2023
|
Ramesh Raita
|
2424006006WL021481
|
Ramesh Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555391
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24070920230314053
|
07/09/2023
|
Kaleb Gamanga
|
2424006006WL021481
|
Kaleb Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555431
|
|
KALEB GAMANGA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24070920230314055
|
07/09/2023
|
Manoj Gamango
|
2424006006WL021481
|
Manoj Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555392
|
|
MANOJ GAMANGO
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24070920230314054
|
07/09/2023
|
Radhika Gomango
|
2424006006WL021481
|
Radhika Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555409
|
|
RADHIKA GOMANGO
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-006/4208
(KARADASINGI)
|
2424006006NRG24070920230314058
|
07/09/2023
|
Lakhmikanta Bhuyan
|
2424006006WL021482
|
Lakhmikanta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555414
|
|
LAXMIKANTA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24070920230314060
|
07/09/2023
|
gouri patra
|
2424006006WL021482
|
gouri patra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555405
|
|
Ms. GOURI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24070920230314059
|
07/09/2023
|
Rabin dra patro
|
2424006006WL021482
|
Rabin dra patro
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555433
|
|
RABINDRA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-006-002/23754
(KARADASINGI)
|
2424006006NRG24070920230314555
|
07/09/2023
|
KARI PAPAYA
|
2424006006WL021621
|
KARI PAPAYA
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555427
|
|
KARI PAPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-001/18577
(KARADASINGI)
|
2424006006NRG24070920230314259
|
07/09/2023
|
Gade bhuyan
|
2424006006WL021533
|
Gade bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555422
|
|
MR GADE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24070920230314023
|
07/09/2023
|
Raju Chintalu
|
2424006006WL021477
|
Raju Chintalu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555423
|
|
MR RAJU CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24070920230314242
|
07/09/2023
|
Sabita Panda
|
2424006006WL021520
|
Sabita Panda
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555419
|
|
SABITA PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-006-001/18580
(KARADASINGI)
|
2424006006NRG24070920230314526
|
07/09/2023
|
Ranjita Bisoi
|
2424006006WL021602
|
Ranjita Bisoi
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555416
|
|
Mrs. RANJITA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-006-001/22957
(KARADASINGI)
|
2424006006NRG24070920230314589
|
07/09/2023
|
Jayanti Sabar
|
2424006006WL021639
|
Jayanti Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555417
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/18696
(KARADASINGI)
|
2424006006NRG24070920230314613
|
07/09/2023
|
Haribandhu Nayak
|
2424006006WL021646
|
Haribandhu Nayak
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555425
|
|
MR HARIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/23731
(KARADASINGI)
|
2424006006NRG24070920230314056
|
07/09/2023
|
LAL MOHAN BHUMAL
|
2424006006WL021482
|
LAL MOHAN BHUMAL
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555426
|
|
MR LAL MOHAN BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/23753
(KARADASINGI)
|
2424006006NRG24070920230314232
|
07/09/2023
|
DANDASI BEHERA
|
2424006006WL021510
|
DANDASI BEHERA
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555420
|
|
MR DANDASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-006-002/23763
(KARADASINGI)
|
2424006006NRG24070920230314198
|
07/09/2023
|
PRASANTA KUMAR SAHU
|
2424006006WL021503
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555424
|
|
PRASANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24070920230314024
|
07/09/2023
|
Manisa Chintalu
|
2424006006WL021477
|
Manisa Chintalu
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330555421
|
|
MISS MANISHA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-006-002/18660
(KARADASINGI)
|
2424006006NRG24070920230314255
|
07/09/2023
|
Urmila Bhumal
|
2424006006WL021529
|
Urmila Bhumal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330555418
|
|
Mrs. URMILA BHUMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|