|
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)
|
2424006006NRG24051020230384474
|
05/10/2023
|
Sabita Dalai
|
2424006006WL036699
|
Sabita Dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263621946
|
|
SABITA DALAI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18700
(KARADASINGI)
|
2424006006NRG24051020230384529
|
05/10/2023
|
Minaketan Sabar
|
2424006006WL036703
|
Minaketan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621942
|
|
MINAKETAN SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18722
(KARADASINGI)
|
2424006006NRG24051020230384475
|
05/10/2023
|
Sankar nayak
|
2424006006WL036699
|
Sankar nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621947
|
|
SHANKAR NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18725
(KARADASINGI)
|
2424006006NRG24051020230384476
|
05/10/2023
|
Labang dalai
|
2424006006WL036699
|
Labang dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621943
|
|
LABANG DALAI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24051020230384530
|
05/10/2023
|
Chhaya Sabar
|
2424006006WL036703
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621941
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-005/18362
(KARADASINGI)
|
2424006006NRG24051020230384531
|
05/10/2023
|
Sumitra Raut
|
2424006006WL036704
|
Sumitra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621940
|
|
SUMITRA RAUT
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-008/18607
(KARADASINGI)
|
2424006006NRG24051020230384469
|
05/10/2023
|
Laki Karjee
|
2424006006WL036698
|
Laki Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621920
|
|
LAKI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24051020230384534
|
05/10/2023
|
Kaleb Karjee
|
2424006006WL036706
|
Kaleb Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263621918
|
|
MR KALEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24051020230384535
|
05/10/2023
|
Sunita Karjee
|
2424006006WL036706
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621937
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-008/18630
(KARADASINGI)
|
2424006006NRG24051020230384470
|
05/10/2023
|
Sombari Sabar
|
2424006006WL036698
|
Sombari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621925
|
|
SOMBARI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-008/18641
(KARADASINGI)
|
2424006006NRG24051020230384479
|
05/10/2023
|
Manguli Manda
|
2424006006WL036701
|
Manguli Manda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621926
|
|
MANGULI MANDAL
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24051020230384536
|
05/10/2023
|
Subamuni Bhuyan
|
2424006006WL036706
|
Subamuni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621935
|
|
SUBASUNI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-008/23360
(KARADASINGI)
|
2424006006NRG24051020230384466
|
05/10/2023
|
Jayanti Gamango
|
2424006006WL036697
|
Jayanti Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621927
|
|
JAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006006NRG24051020230384480
|
05/10/2023
|
Gudmi Sabar
|
2424006006WL036701
|
Gudmi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621936
|
|
GUDIMI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24051020230384472
|
05/10/2023
|
Aloni Rait
|
2424006006WL036698
|
Aloni Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621924
|
|
ALANI RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24051020230384471
|
05/10/2023
|
Suku Raita
|
2424006006WL036698
|
Suku Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621931
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-008/23401
(KARADASINGI)
|
2424006006NRG24051020230384482
|
05/10/2023
|
Sebika Mandal
|
2424006006WL036701
|
Sebika Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621919
|
|
SEBIKA MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-008/23403
(KARADASINGI)
|
2424006006NRG24051020230384483
|
05/10/2023
|
Galanti Gamango
|
2424006006WL036701
|
Galanti Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621921
|
|
GALANTI GAMANGO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-008/23444
(KARADASINGI)
|
2424006006NRG24051020230384540
|
05/10/2023
|
Janebi Karjee
|
2424006006WL036707
|
Janebi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621944
|
|
JANEBI KARJEE
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-008/3708
(KARADASINGI)
|
2424006006NRG24051020230384477
|
05/10/2023
|
Dukana Sabara
|
2424006006WL036700
|
Dukana Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263621922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-006-008/3708
(KARADASINGI)
|
2424006006NRG24051020230384478
|
05/10/2023
|
Puidari Sabara
|
2424006006WL036700
|
Puidari Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621930
|
|
PUDARI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-008/3724
(KARADASINGI)
|
2424006006NRG24051020230384542
|
05/10/2023
|
Phulamai Bhuyan
|
2424006006WL036707
|
Phulamai Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621923
|
|
PHULAMAI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-008/3724
(KARADASINGI)
|
2424006006NRG24051020230384541
|
05/10/2023
|
Rogadu Bhuyan
|
2424006006WL036707
|
Rogadu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621928
|
|
ROGADU BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-008/3752
(KARADASINGI)
|
2424006006NRG24051020230384484
|
05/10/2023
|
Sarabu Bhuyan
|
2424006006WL036702
|
Sarabu Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621917
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-008/3752
(KARADASINGI)
|
2424006006NRG24051020230384485
|
05/10/2023
|
Sukuma Bhuyan
|
2424006006WL036702
|
Sukuma Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621933
|
|
SUKUMA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-008/3771
(KARADASINGI)
|
2424006006NRG24051020230384467
|
05/10/2023
|
Hirabati Gamango
|
2424006006WL036697
|
Hirabati Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621945
|
|
HIRABATI GAMANGO
|
UCO BANK(607066)
|
|
27
|
RAYAGADA
|
OR-24-006-006-008/3773
(KARADASINGI)
|
2424006006NRG24051020230384543
|
05/10/2023
|
Ella Sabara
|
2424006006WL036707
|
Ella Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621934
|
|
ILLA SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-008/3776
(KARADASINGI)
|
2424006006NRG24051020230384538
|
05/10/2023
|
janita karjee
|
2424006006WL036706
|
janita karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621938
|
|
JANITA KARJI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-008/3787
(KARADASINGI)
|
2424006006NRG24051020230384473
|
05/10/2023
|
Saitari Raito
|
2424006006WL036698
|
Saitari Raito
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621939
|
|
SAITARI RAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24051020230384533
|
05/10/2023
|
Adi Bhuyan
|
2424006006WL036705
|
Adi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621932
|
|
ADI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24051020230384532
|
05/10/2023
|
Lipan Bhuyan
|
2424006006WL036705
|
Lipan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621929
|
|
LIPAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|