|
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-24-006-001-001/23413
(Ameda)
|
2424006019NRG24041120230462680
|
06/11/2023
|
Sita Gomanga
|
2424006019WL052939
|
Sita Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394658
|
|
MISS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-005-001/23287
(JOLANGA)
|
2424006000NRG24041120230462691
|
06/11/2023
|
Rebati Dalai
|
2424006WL052945
|
Rebati Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394681
|
|
REBATI DALAI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-017/11101
(JOLANGA)
|
2424006000NRG24041120230462692
|
06/11/2023
|
Padura Gamanga
|
2424006WL052945
|
Padura Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394683
|
|
PADUR GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-017/11102
(JOLANGA)
|
2424006000NRG24041120230462694
|
06/11/2023
|
Sushila Gamanga
|
2424006WL052945
|
Sushila Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394688
|
|
SUSHILA GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-017/11102
(JOLANGA)
|
2424006000NRG24041120230462693
|
06/11/2023
|
Upendra Gamango
|
2424006WL052945
|
Upendra Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394677
|
|
UPENDRA GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-017/11105
(JOLANGA)
|
2424006000NRG24041120230462695
|
06/11/2023
|
Jaganti Gamanga
|
2424006WL052945
|
Jaganti Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394676
|
|
JAGANTI GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006000NRG24041120230462696
|
06/11/2023
|
Bhimasena Dalai
|
2424006WL052945
|
Bhimasena Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394669
|
|
BHIMASEN DALAI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006000NRG24041120230462697
|
06/11/2023
|
Budhabari Dalai
|
2424006WL052945
|
Budhabari Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394674
|
|
BUDHABARI DALAI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006000NRG24041120230462698
|
06/11/2023
|
Jitendriya Gamanga
|
2424006WL052945
|
Jitendriya Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394659
|
|
JIENDRIYA GAMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006000NRG24041120230462699
|
06/11/2023
|
Padmini Gamanga
|
2424006WL052945
|
Padmini Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394662
|
|
PADAMINI GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-017/11114
(JOLANGA)
|
2424006000NRG24041120230462701
|
06/11/2023
|
Parbati Bhuyan
|
2424006WL052945
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394666
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-017/11114
(JOLANGA)
|
2424006000NRG24041120230462700
|
06/11/2023
|
Sombhra Bhuyan
|
2424006WL052945
|
Sombhra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394682
|
|
SAMBARA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006000NRG24041120230462703
|
06/11/2023
|
Dambarudhar Gamanga
|
2424006WL052945
|
Dambarudhar Gamanga
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394671
|
|
DAMBUDHAR GAMANGA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006000NRG24041120230462704
|
06/11/2023
|
Sebaka Gamanga
|
2424006WL052945
|
Sebaka Gamanga
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394672
|
|
SEBIKA GOMANGO
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-017/11121
(JOLANGA)
|
2424006000NRG24041120230462705
|
06/11/2023
|
Phulamati Bhuyan
|
2424006WL052945
|
Phulamati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394665
|
|
PHULAMATI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-017/11130
(JOLANGA)
|
2424006000NRG24041120230462706
|
06/11/2023
|
Mahini Gamnaga
|
2424006WL052945
|
Mahini Gamnaga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394689
|
|
MOHINI GAMANGO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-017/11146
(JOLANGA)
|
2424006000NRG24041120230462708
|
06/11/2023
|
Pitambara Gamanga
|
2424006WL052945
|
Pitambara Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394664
|
|
PITAMBAR GOMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-017/11147
(JOLANGA)
|
2424006000NRG24041120230462710
|
06/11/2023
|
Sita Raita
|
2424006WL052945
|
Sita Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388394690
|
|
SITA RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006000NRG24041120230462711
|
06/11/2023
|
Trinath Gamanga
|
2424006WL052945
|
Trinath Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394668
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-017/11155
(JOLANGA)
|
2424006000NRG24041120230462713
|
06/11/2023
|
Sita Gamanga
|
2424006WL052945
|
Sita Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388394679
|
|
SITA GAMANGO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-017/22758
(JOLANGA)
|
2424006000NRG24041120230462714
|
06/11/2023
|
Hinasen Dalai
|
2424006WL052945
|
Hinasen Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394670
|
|
HINSEN DALAI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-017/43336
(JOLANGA)
|
2424006000NRG24041120230462718
|
06/11/2023
|
Mamita Gomango
|
2424006WL052945
|
Mamita Gomango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394673
|
|
MAMITA GOMANGO
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006000NRG24041120230462719
|
06/11/2023
|
Kora Gomango
|
2424006WL052945
|
Kora Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394661
|
|
KORA GAMANGO
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006000NRG24041120230462720
|
06/11/2023
|
Sabita Gomango
|
2424006WL052945
|
Sabita Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394675
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-017/43338
(JOLANGA)
|
2424006000NRG24041120230462721
|
06/11/2023
|
Rajendra Prasad Gomango
|
2424006WL052945
|
Rajendra Prasad Gomango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388394685
|
|
RAJENDRA PRASAD GAMANGO
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-017/43339
(JOLANGA)
|
2424006000NRG24041120230462722
|
06/11/2023
|
Gajendra Gomango
|
2424006WL052945
|
Gajendra Gomango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394692
|
|
GAJENDRA GAMANGA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-017/73362
(JOLANGA)
|
2424006000NRG24041120230462724
|
06/11/2023
|
Basudeba Bhuyan
|
2424006WL052945
|
Basudeba Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394680
|
|
BASUDEB BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-017/73368
(JOLANGA)
|
2424006000NRG24041120230462725
|
06/11/2023
|
Gouri Karjee
|
2424006WL052945
|
Gouri Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394678
|
|
GOURI BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-017/73369
(JOLANGA)
|
2424006000NRG24041120230462726
|
06/11/2023
|
Pankajini Bhuyan
|
2424006WL052945
|
Pankajini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394684
|
|
NARASINHA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-017/73369
(JOLANGA)
|
2424006000NRG24041120230462727
|
06/11/2023
|
Saphira Bhuyan
|
2424006WL052945
|
Saphira Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394687
|
|
SAFIRA BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-017/73370
(JOLANGA)
|
2424006000NRG24041120230462728
|
06/11/2023
|
Janardhana Raita
|
2424006WL052945
|
Janardhana Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394691
|
|
JANARDHAN RAITA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-017/73370
(JOLANGA)
|
2424006000NRG24041120230462729
|
06/11/2023
|
Phulamani Raita
|
2424006WL052945
|
Phulamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394660
|
|
PHULAMANI RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-017/73372
(JOLANGA)
|
2424006000NRG24041120230462731
|
06/11/2023
|
Urmila Bhuyan
|
2424006WL052945
|
Urmila Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388394663
|
|
URMILA BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-017/73380
(JOLANGA)
|
2424006000NRG24041120230462733
|
06/11/2023
|
Rabindra Bhuyan
|
2424006WL052945
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388394667
|
|
Mr RAJ KUMAR MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/8546
(Ameda)
|
2424006019NRG24041120230462689
|
06/11/2023
|
Subhadra Raika
|
2424006019WL052943
|
Subhadra Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394655
|
|
MRS SUBHADRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-001-001/8555
(Ameda)
|
2424006019NRG24041120230462670
|
06/11/2023
|
Dinabandhu Raika
|
2424006019WL052935
|
Dinabandhu Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394656
|
|
MR DINABANDHU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006000NRG24041120230462712
|
06/11/2023
|
Sukumati Gamanga
|
2424006WL052945
|
Sukumati Gamanga
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388394657
|
|
MRS SUKUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-001-001/8509
(Ameda)
|
2424006019NRG24041120230462673
|
06/11/2023
|
Srimati Kumari Bhuyan
|
2424006019WL052936
|
Srimati Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394695
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-001/8546
(Ameda)
|
2424006019NRG24041120230462688
|
06/11/2023
|
Sanyasi Raika
|
2424006019WL052943
|
Sanyasi Raika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388394653
|
|
Mr. SANYASI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-001-001/8576
(Ameda)
|
2424006019NRG24041120230462687
|
06/11/2023
|
Sebati Gamanga
|
2424006019WL052942
|
Sebati Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394693
|
|
Mrs. SEBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-001-001/8576
(Ameda)
|
2424006019NRG24041120230462686
|
06/11/2023
|
Udhaba Gamanga
|
2424006019WL052942
|
Udhaba Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394686
|
|
Mr. UDHAB GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-001-001/8583
(Ameda)
|
2424006019NRG24041120230462684
|
06/11/2023
|
Hadibandhu Badamundi
|
2424006019WL052941
|
Hadibandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394654
|
|
HADIBANDHU BADAMUNDI S/O KRUPASINDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-001-001/8583
(Ameda)
|
2424006019NRG24041120230462685
|
06/11/2023
|
Srimati Kainta Badamundi
|
2424006019WL052941
|
Srimati Kainta Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394694
|
|
Mr. KAINTA BADAMUNDI W/O HADIBANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|