|
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-24-006-018-003/15446
(TALAMUNDA)
|
2424006018NRG24271120230520720
|
27/11/2023
|
Sanjita Karji
|
2424006018WL062422
|
Sanjita Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354812
|
|
SANJITA KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15458
(TALAMUNDA)
|
2424006018NRG24271120230520722
|
27/11/2023
|
Sabitri Bhuyan
|
2424006018WL062422
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354818
|
|
SHABITREE BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/15458
(TALAMUNDA)
|
2424006018NRG24271120230520721
|
27/11/2023
|
Souri Bhuyan
|
2424006018WL062422
|
Souri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354813
|
|
SAURI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15463
(TALAMUNDA)
|
2424006018NRG24271120230520723
|
27/11/2023
|
Suniya Karjee
|
2424006018WL062422
|
Suniya Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354807
|
|
SUNIA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15501
(TALAMUNDA)
|
2424006018NRG24271120230520695
|
27/11/2023
|
Indira Karji
|
2424006018WL062421
|
Indira Karji
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354825
|
|
INDIRA KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15508
(TALAMUNDA)
|
2424006018NRG24271120230520727
|
27/11/2023
|
Sabita Gamango
|
2424006018WL062422
|
Sabita Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354817
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15554
(TALAMUNDA)
|
2424006018NRG24271120230520728
|
27/11/2023
|
Prabhasini Gamanga
|
2424006018WL062422
|
Prabhasini Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354802
|
|
PRABHASINI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15558
(TALAMUNDA)
|
2424006018NRG24271120230520729
|
27/11/2023
|
Parbati Sabar
|
2424006018WL062422
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354823
|
|
PARWATI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15582
(TALAMUNDA)
|
2424006018NRG24271120230520731
|
27/11/2023
|
Budhadeba Karjee
|
2424006018WL062422
|
Budhadeba Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354822
|
|
BUDDHA DEB KARJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/19747
(TALAMUNDA)
|
2424006018NRG24271120230520732
|
27/11/2023
|
Jyoti Raika
|
2424006018WL062422
|
Jyoti Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354819
|
|
JYOTI RAIKA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/19758
(TALAMUNDA)
|
2424006018NRG24271120230520701
|
27/11/2023
|
Maritai B.Raita
|
2424006018WL062421
|
Maritai B.Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354815
|
|
MARITAI BADARAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-018-003/19766
(TALAMUNDA)
|
2424006018NRG24271120230520733
|
27/11/2023
|
Sebika Gomango
|
2424006018WL062422
|
Sebika Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354810
|
|
SEBAKI GAMANGO
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/19767
(TALAMUNDA)
|
2424006018NRG24271120230520735
|
27/11/2023
|
Sanjaya Bhuyan
|
2424006018WL062422
|
Sanjaya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354826
|
|
SANJAY BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/19770
(TALAMUNDA)
|
2424006018NRG24271120230520702
|
27/11/2023
|
Sunteni Sabar
|
2424006018WL062421
|
Sunteni Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354824
|
|
SUNTANI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/19785
(TALAMUNDA)
|
2424006018NRG24271120230520737
|
27/11/2023
|
Tuna gomango
|
2424006018WL062422
|
Tuna gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354809
|
|
TUNA GOMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/22276
(TALAMUNDA)
|
2424006018NRG24271120230520705
|
27/11/2023
|
Rajendra Karjee
|
2424006018WL062421
|
Rajendra Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354820
|
|
RAJENDRA KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-018-003/22276
(TALAMUNDA)
|
2424006018NRG24271120230520706
|
27/11/2023
|
Saphira Karjee
|
2424006018WL062421
|
Saphira Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354821
|
|
Mrs. SAPIRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-018-003/22284
(TALAMUNDA)
|
2424006018NRG24271120230520738
|
27/11/2023
|
Landi Badaraita
|
2424006018WL062422
|
Landi Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354814
|
|
LANDI BADARAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-018-003/22518
(TALAMUNDA)
|
2424006018NRG24271120230520739
|
27/11/2023
|
Sukanti Gomanga
|
2424006018WL062422
|
Sukanti Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354804
|
|
SUKANTI GAMANGA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-018-003/22520
(TALAMUNDA)
|
2424006018NRG24271120230520708
|
27/11/2023
|
Don Bhuyan
|
2424006018WL062421
|
Don Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354842
|
|
DAN KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-018-003/22521
(TALAMUNDA)
|
2424006018NRG24271120230520740
|
27/11/2023
|
Purnabasi Gomanga
|
2424006018WL062422
|
Purnabasi Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354843
|
|
PURNNABASI GAMANGA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-018-003/23210
(TALAMUNDA)
|
2424006018NRG24271120230520711
|
27/11/2023
|
Tesalani Badaraita
|
2424006018WL062421
|
Tesalani Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354808
|
|
TESOLONI BADARAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-018-003/23217
(TALAMUNDA)
|
2424006018NRG24271120230520713
|
27/11/2023
|
Ammi Gamango
|
2424006018WL062421
|
Ammi Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354827
|
|
AMI GAMANGA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-018-003/23219
(TALAMUNDA)
|
2424006018NRG24271120230520715
|
27/11/2023
|
Binaya Badaraita
|
2424006018WL062421
|
Binaya Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354803
|
|
BINAYA BADARAITA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-018-003/23219
(TALAMUNDA)
|
2424006018NRG24271120230520714
|
27/11/2023
|
Sunemi Badaraita
|
2424006018WL062421
|
Sunemi Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354806
|
|
SUNEMI BADARAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-018-003/23220
(TALAMUNDA)
|
2424006018NRG24271120230520716
|
27/11/2023
|
Arati Karjee
|
2424006018WL062421
|
Arati Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354828
|
|
ARATI KARJEE
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-018-003/23222
(TALAMUNDA)
|
2424006018NRG24271120230520718
|
27/11/2023
|
Kumudini Badaraita
|
2424006018WL062421
|
Kumudini Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354805
|
|
KUMUDINI BADARAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-018-003/23395
(TALAMUNDA)
|
2424006018NRG24271120230520746
|
27/11/2023
|
Abhijit Karjee
|
2424006018WL062422
|
Abhijit Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354811
|
|
ABHIJIT KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-018-003/23268
(TALAMUNDA)
|
2424006018NRG24271120230520744
|
27/11/2023
|
Sunil kumar Bhuyan
|
2424006018WL062422
|
Sunil kumar Bhuyan
|
00165
|
IBKL0000741
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354834
|
|
SUNIL BHUYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-018-003/15507
(TALAMUNDA)
|
2424006018NRG24271120230520725
|
27/11/2023
|
Jakuba Bhuyan
|
2424006018WL062422
|
Jakuba Bhuyan
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354835
|
|
JAKUBA BHUYAN S O JIKHARIYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYAGADA
|
OR-24-006-018-003/23222
(TALAMUNDA)
|
2424006018NRG24271120230520717
|
27/11/2023
|
Rajata Badaraita
|
2424006018WL062421
|
Rajata Badaraita
|
00354
|
PUNB0166810
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354836
|
|
RAJATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-018-003/23183
(TALAMUNDA)
|
2424006018NRG24271120230520742
|
27/11/2023
|
Rebati Bhuyan
|
2424006018WL062422
|
Rebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354801
|
|
MRS REBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-018-003/23185
(TALAMUNDA)
|
2424006018NRG24271120230520709
|
27/11/2023
|
Israel Chinchani
|
2424006018WL062421
|
Israel Chinchani
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354800
|
|
MR ISRAEL CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-018-003/23185
(TALAMUNDA)
|
2424006018NRG24271120230520743
|
27/11/2023
|
Magadalani Chinchani
|
2424006018WL062422
|
Magadalani Chinchani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354799
|
|
MRS MAGADALANI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-018-003/22283
(TALAMUNDA)
|
2424006018NRG24271120230520707
|
27/11/2023
|
Sangari Raika
|
2424006018WL062421
|
Sangari Raika
|
00415
|
SBIN0000169
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354832
|
|
MR SANGARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-018-003/23280
(TALAMUNDA)
|
2424006018NRG24271120230520719
|
27/11/2023
|
Abnaijar Raika
|
2424006018WL062421
|
Abnaijar Raika
|
00415
|
SBIN0000169
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354798
|
|
Mr. ABNAIJAR RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-018-003/23268
(TALAMUNDA)
|
2424006018NRG24271120230520745
|
27/11/2023
|
Saphira Bhuyan
|
2424006018WL062422
|
Saphira Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354830
|
|
MRS SAPHIRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-018-003/15492
(TALAMUNDA)
|
2424006018NRG24271120230520694
|
27/11/2023
|
SAJEEV KUMAR KARJEE
|
2424006018WL062421
|
SAJEEV KUMAR KARJEE
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354829
|
|
SANJEEV KUMAR KARJEE
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-018-003/19773
(TALAMUNDA)
|
2424006018NRG24271120230520736
|
27/11/2023
|
Chitiki Karjee
|
2424006018WL062422
|
Chitiki Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354831
|
|
MRS SITALI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-018-003/23217
(TALAMUNDA)
|
2424006018NRG24271120230520712
|
27/11/2023
|
Balaji Gamango
|
2424006018WL062421
|
Balaji Gamango
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354833
|
|
MR BALAJI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
41
|
RAYAGADA
|
OR-24-006-018-003/15583
(TALAMUNDA)
|
2424006018NRG24271120230520699
|
27/11/2023
|
Premalata Raika
|
2424006018WL062421
|
Premalata Raika
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354796
|
|
PREMALATA RAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-018-003/15481
(TALAMUNDA)
|
2424006018NRG24271120230520724
|
27/11/2023
|
Nityananda Badaraita
|
2424006018WL062422
|
Nityananda Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354841
|
|
NITYANANDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-018-003/15503
(TALAMUNDA)
|
2424006018NRG24271120230520696
|
27/11/2023
|
Sukadeba Gamango
|
2424006018WL062421
|
Sukadeba Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354838
|
|
SUKADEB GAMANGO S/O SAMBARA, TALAMANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-018-003/15507
(TALAMUNDA)
|
2424006018NRG24271120230520697
|
27/11/2023
|
Jikhariya Bhuyan
|
2424006018WL062421
|
Jikhariya Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354840
|
|
Mr. JIKHARIYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-018-003/19758
(TALAMUNDA)
|
2424006018NRG24271120230520700
|
27/11/2023
|
Demabada Raita
|
2424006018WL062421
|
Demabada Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354839
|
|
MR DEMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-018-003/19766
(TALAMUNDA)
|
2424006018NRG24271120230520734
|
27/11/2023
|
Pati Gamango
|
2424006018WL062422
|
Pati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354797
|
|
Mr. PATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-018-003/23183
(TALAMUNDA)
|
2424006018NRG24271120230520741
|
27/11/2023
|
Nohor Bhuyan
|
2424006018WL062422
|
Nohor Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000354837
|
|
Mr. NAHOR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-018-003/23204
(TALAMUNDA)
|
2424006018NRG24271120230520710
|
27/11/2023
|
Rakysh Karjee
|
2424006018WL062421
|
Rakysh Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000354816
|
|
Mr. RAKSHYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|