|
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-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24080120240650915
|
08/01/2024
|
Lusani Karji
|
2424006017WL078417
|
Lusani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793484
|
|
LASANI KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24080120240650914
|
08/01/2024
|
Trinatyh Karji
|
2424006017WL078417
|
Trinatyh Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793471
|
|
TRINATH KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24080120240650916
|
08/01/2024
|
Yargana Bhuyan
|
2424006017WL078417
|
Yargana Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670793478
|
|
YARAGAN BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24080120240650917
|
08/01/2024
|
KOMI
|
2424006017WL078417
|
KOMI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793488
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24080120240650925
|
08/01/2024
|
Rasindra Karji
|
2424006017WL078419
|
Rasindra Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793479
|
|
RASHINDA KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24080120240650926
|
08/01/2024
|
Bejina Karji
|
2424006017WL078419
|
Bejina Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793485
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24080120240650927
|
08/01/2024
|
Pirat Karji
|
2424006017WL078419
|
Pirat Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670793472
|
|
MR PIRAT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24080120240650918
|
08/01/2024
|
Gobardhan Karjee
|
2424006017WL078417
|
Gobardhan Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793475
|
|
GOBARDHAN KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24080120240650919
|
08/01/2024
|
NILABATI KARJEE
|
2424006017WL078417
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793487
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24080120240650929
|
08/01/2024
|
Gajari Karjee
|
2424006017WL078419
|
Gajari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793473
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24080120240650944
|
08/01/2024
|
Mangi Gomango
|
2424006017WL078421
|
Mangi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793482
|
|
MANGI GOMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24080120240650930
|
08/01/2024
|
Droupadi Karjee
|
2424006017WL078419
|
Droupadi Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793481
|
|
DRUPADI KARJEE
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24080120240650920
|
08/01/2024
|
Jangam Bhuyan
|
2424006017WL078417
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793480
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24080120240650921
|
08/01/2024
|
Sirati Bhuyan
|
2424006017WL078417
|
Sirati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793474
|
|
SIRATI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/2305574
(SANATUNDI)
|
2424006017NRG24080120240650945
|
08/01/2024
|
BASANTI MANDAL
|
2424006017WL078421
|
BASANTI MANDAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793468
|
|
Miss. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/230628
(SANATUNDI)
|
2424006017NRG24080120240650946
|
08/01/2024
|
SUDAM GAMANGA
|
2424006017WL078421
|
SUDAM GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793489
|
|
MR SUDAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24080120240650931
|
08/01/2024
|
Kumari MAMITA KARJEE
|
2424006017WL078419
|
Kumari MAMITA KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793476
|
|
MAMITA KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24080120240650932
|
08/01/2024
|
SUBASH KARJEE
|
2424006017WL078419
|
SUBASH KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793486
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24080120240650933
|
08/01/2024
|
Shrimati Gamango
|
2424006017WL078419
|
Shrimati Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793483
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/23451
(SANATUNDI)
|
2424006017NRG24080120240650948
|
08/01/2024
|
Minoti Mandal
|
2424006017WL078421
|
Minoti Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793477
|
|
MINOTI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24080120240650928
|
08/01/2024
|
Sunil Karjee
|
2424006017WL078419
|
Sunil Karjee
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
12/03/2024
|
|
1670793470
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/230667
(SANATUNDI)
|
2424006017NRG24080120240650947
|
08/01/2024
|
DEBARAJ GOMANGO
|
2424006017WL078421
|
DEBARAJ GOMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793469
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|