|
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-24-006-012-005/17479
(MARLOBA)
|
2424006000NRG24220920230350969
|
22/09/2023
|
Susila Raita
|
2424006WL030012
|
Susila Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366392
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-005/17483
(MARLOBA)
|
2424006000NRG24220920230350971
|
22/09/2023
|
Iswar PRadhan
|
2424006WL030012
|
Iswar PRadhan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366405
|
|
ISWAR PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAYAGADA
|
OR-24-006-012-005/17483
(MARLOBA)
|
2424006000NRG24220920230350970
|
22/09/2023
|
Manika Pradhan
|
2424006WL030012
|
Manika Pradhan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276366411
|
|
MANIK PRADHAN KUNI PRADHAN J
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-012-005/17483
(MARLOBA)
|
2424006000NRG24220920230350972
|
22/09/2023
|
Nandini Pradhan
|
2424006WL030012
|
Nandini Pradhan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366410
|
|
NANDINI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-005/17488
(MARLOBA)
|
2424006000NRG24220920230350974
|
22/09/2023
|
Sebati Raita
|
2424006WL030012
|
Sebati Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366417
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-005/17492
(MARLOBA)
|
2424006000NRG24220920230350975
|
22/09/2023
|
Gitanjali Raita
|
2424006WL030012
|
Gitanjali Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366396
|
|
GEETANJALI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-005/17493
(MARLOBA)
|
2424006000NRG24220920230350976
|
22/09/2023
|
Mari Raita
|
2424006WL030012
|
Mari Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276366401
|
|
MRS MERI RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-012-005/17494
(MARLOBA)
|
2424006000NRG24220920230350978
|
22/09/2023
|
Basumati Raita
|
2424006WL030012
|
Basumati Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366397
|
|
BASUMATI RAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-005/17494
(MARLOBA)
|
2424006000NRG24220920230350977
|
22/09/2023
|
Narsingha Raita
|
2424006WL030012
|
Narsingha Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366416
|
|
NARASINGA RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-005/1847
(MARLOBA)
|
2424006000NRG24220920230350960
|
22/09/2023
|
Baskara Raita
|
2424006WL030011
|
Baskara Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366412
|
|
BHASKAR PRADHAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-005/1849
(MARLOBA)
|
2424006000NRG24220920230350962
|
22/09/2023
|
Abhinash Raita
|
2424006WL030011
|
Abhinash Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366395
|
|
ABHINASH RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-005/1849
(MARLOBA)
|
2424006000NRG24220920230350963
|
22/09/2023
|
Jayamani Raita
|
2424006WL030011
|
Jayamani Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366423
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-005/1851
(MARLOBA)
|
2424006000NRG24220920230350964
|
22/09/2023
|
Gagan Rait
|
2424006WL030011
|
Gagan Rait
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366400
|
|
GAGAN RAIT
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-005/1852
(MARLOBA)
|
2424006000NRG24220920230350965
|
22/09/2023
|
Minasi Raita
|
2424006WL030011
|
Minasi Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366393
|
|
MINASI RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-005/1852
(MARLOBA)
|
2424006000NRG24220920230350966
|
22/09/2023
|
Sajani Raita
|
2424006WL030011
|
Sajani Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366422
|
|
SAJANI RAIT
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-005/1853
(MARLOBA)
|
2424006000NRG24220920230350967
|
22/09/2023
|
Aladini Raita
|
2424006WL030011
|
Aladini Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366390
|
|
ALADINI RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-005/1854
(MARLOBA)
|
2424006000NRG24220920230350968
|
22/09/2023
|
Sebati Raita
|
2424006WL030011
|
Sebati Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366398
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-005/1856
(MARLOBA)
|
2424006000NRG24220920230350951
|
22/09/2023
|
Jusiya Raita
|
2424006WL030010
|
Jusiya Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366391
|
|
JOSIYA RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-005/1856
(MARLOBA)
|
2424006000NRG24220920230350952
|
22/09/2023
|
Pranchiska Raita
|
2424006WL030010
|
Pranchiska Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366399
|
|
PRANCHISKA RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-005/1859
(MARLOBA)
|
2424006000NRG24220920230350953
|
22/09/2023
|
Srimati Nayak
|
2424006WL030010
|
Srimati Nayak
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366394
|
|
SRIMATI NAYAK
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-005/1860
(MARLOBA)
|
2424006000NRG24220920230350955
|
22/09/2023
|
Heeramani Raita
|
2424006WL030010
|
Heeramani Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366403
|
|
HEERAMANI RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-005/1864
(MARLOBA)
|
2424006000NRG24220920230350956
|
22/09/2023
|
Gangai Raita
|
2424006WL030010
|
Gangai Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366402
|
|
GANGAMI RAIT
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-005/1868
(MARLOBA)
|
2424006000NRG24220920230350958
|
22/09/2023
|
Biswarani Raita
|
2424006WL030010
|
Biswarani Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366404
|
|
BISWARANI RAIT
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-005/1869
(MARLOBA)
|
2424006000NRG24220920230350959
|
22/09/2023
|
Gangadhar Badaraita
|
2424006WL030010
|
Gangadhar Badaraita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366415
|
|
Gangadhar Badaraita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAYAGADA
|
OR-24-006-012-005/22132
(MARLOBA)
|
2424006000NRG24220920230350980
|
22/09/2023
|
Suku Raita
|
2424006WL030013
|
Suku Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366424
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-005/22132
(MARLOBA)
|
2424006000NRG24220920230350979
|
22/09/2023
|
Suku Raita
|
2424006WL030013
|
Suku Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276366425
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-005/23203
(MARLOBA)
|
2424006000NRG24220920230350982
|
22/09/2023
|
Lalita Sabar
|
2424006WL030013
|
Lalita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276366418
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-005/23203
(MARLOBA)
|
2424006000NRG24220920230350981
|
22/09/2023
|
Lalita Sabar
|
2424006WL030013
|
Lalita Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366419
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006000NRG24220920230350986
|
22/09/2023
|
Asha Raita
|
2424006WL030013
|
Asha Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366420
|
|
ASHA RAIT
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006000NRG24220920230350984
|
22/09/2023
|
Asha Raita
|
2424006WL030013
|
Asha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276366421
|
|
ASHA RAIT
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006000NRG24220920230350983
|
22/09/2023
|
BINOSH RAITA
|
2424006WL030013
|
BINOSH RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276366414
|
|
MR BINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006000NRG24220920230350985
|
22/09/2023
|
BINOSH RAITA
|
2424006WL030013
|
BINOSH RAITA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276366413
|
|
MR BINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-012-005/23384
(MARLOBA)
|
2424006000NRG24220920230350989
|
22/09/2023
|
Somanatha Pradhan
|
2424006WL030013
|
Somanatha Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276366406
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-012-005/23384
(MARLOBA)
|
2424006000NRG24220920230350987
|
22/09/2023
|
Somanatha Pradhan
|
2424006WL030013
|
Somanatha Pradhan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276366407
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-012-005/23953
(MARLOBA)
|
2424006000NRG24220920230350992
|
22/09/2023
|
MARGERITA RAITA
|
2424006WL030013
|
MARGERITA RAITA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276366408
|
|
Miss. MARGERITA RAITA B
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAYAGADA
|
OR-24-006-012-005/23953
(MARLOBA)
|
2424006000NRG24220920230350991
|
22/09/2023
|
MARGERITA RAITA
|
2424006WL030013
|
MARGERITA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276366409
|
|
Miss. MARGERITA RAITA B
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|