|
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-24-006-017-009/13844
(SANATUNDI)
|
2424006017NRG24231220230616164
|
24/12/2023
|
Narayana Bhuyan
|
2424006017WL074136
|
Narayana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912546
|
|
NARAYAN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-009/13846
(SANATUNDI)
|
2424006017NRG24231220230616165
|
24/12/2023
|
Sulochana Raouta
|
2424006017WL074136
|
Sulochana Raouta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912544
|
|
SULOCHANA ROUT
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24231220230616166
|
24/12/2023
|
NILENDRI KUMBHA
|
2424006017WL074136
|
NILENDRI KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912548
|
|
NILENDRI KUMBHA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24231220230616168
|
24/12/2023
|
SEBATI KUMBHA
|
2424006017WL074136
|
SEBATI KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912536
|
|
AGADHU KUMBHA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006017NRG24231220230616169
|
24/12/2023
|
Krushnachandra Khandapatro
|
2424006017WL074136
|
Krushnachandra Khandapatro
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912543
|
|
KRUSHNA CHAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006017NRG24231220230616170
|
24/12/2023
|
MALATI NAYAK
|
2424006017WL074136
|
MALATI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912539
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-017-009/13864
(SANATUNDI)
|
2424006017NRG24231220230616171
|
24/12/2023
|
KURA BHUYAN
|
2424006017WL074136
|
KURA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912545
|
|
KURA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-009/13883
(SANATUNDI)
|
2424006017NRG24231220230616173
|
24/12/2023
|
RADHAKANT NAYAK
|
2424006017WL074136
|
RADHAKANT NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912542
|
|
RADHAKANT NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006017NRG24231220230616174
|
24/12/2023
|
Basanta Khandapatra
|
2424006017WL074136
|
Basanta Khandapatra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912541
|
|
BASANTA KHANDAPATRA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006017NRG24231220230616175
|
24/12/2023
|
Jasoda Nayak
|
2424006017WL074136
|
Jasoda Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912540
|
|
JOSADA NAYAK
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006017NRG24231220230616178
|
24/12/2023
|
Basanti Bhuyan
|
2424006017WL074136
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912547
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24231220230616179
|
24/12/2023
|
Ananta Rauto
|
2424006017WL074136
|
Ananta Rauto
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912550
|
|
ANANTA RAUTO
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24231220230616180
|
24/12/2023
|
Lalita Rauto
|
2424006017WL074136
|
Lalita Rauto
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912549
|
|
LALITA RAUTO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006017NRG24231220230616181
|
24/12/2023
|
Jhunu Raita
|
2424006017WL074136
|
Jhunu Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912538
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006017NRG24231220230616182
|
24/12/2023
|
Asha Badaraita
|
2424006017WL074136
|
Asha Badaraita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548912537
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-009/23428
(SANATUNDI)
|
2424006017NRG24231220230616183
|
24/12/2023
|
Manik Rauta
|
2424006017WL074136
|
Manik Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912551
|
|
MRS MANIKANCHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-017-009/23429
(SANATUNDI)
|
2424006017NRG24231220230616184
|
24/12/2023
|
KAILASH KUMBHA
|
2424006017WL074136
|
KAILASH KUMBHA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912552
|
|
KAILASH KUMBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24231220230616167
|
24/12/2023
|
JUDHISTIRA KUMBHA
|
2424006017WL074136
|
JUDHISTIRA KUMBHA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912535
|
|
MR JUDHISTIRA KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-017-009/13872
(SANATUNDI)
|
2424006017NRG24231220230616172
|
24/12/2023
|
Harikrushna Rout
|
2424006017WL074136
|
Harikrushna Rout
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912533
|
|
MR HARIKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24231220230616177
|
24/12/2023
|
NALINI KHANDAPATRA
|
2424006017WL074136
|
NALINI KHANDAPATRA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912534
|
|
MS NALINI KHANDAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|