|
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-24-006-006-002/23565
(KARADASINGI)
|
2424006006NRG24291120230528482
|
30/11/2023
|
Rajani Nayak
|
2424006006WL063492
|
Rajani Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912585
|
|
RAJANI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23565
(KARADASINGI)
|
2424006006NRG24291120230528481
|
30/11/2023
|
Ranjan Kumar nayak
|
2424006006WL063492
|
Ranjan Kumar nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912578
|
|
RANJAN KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23657
(KARADASINGI)
|
2424006006NRG24291120230528465
|
30/11/2023
|
SASMTA PRADHAN
|
2424006006WL063488
|
SASMTA PRADHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912562
|
|
SASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23700
(KARADASINGI)
|
2424006006NRG24291120230528504
|
30/11/2023
|
Purrnabasi Sahu
|
2424006006WL063497
|
Purrnabasi Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912579
|
|
PURNABASI SAHU
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23707
(KARADASINGI)
|
2424006006NRG24291120230528485
|
30/11/2023
|
Landa Pramila
|
2424006006WL063492
|
Landa Pramila
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912581
|
|
LANDA PRAMILA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23713
(KARADASINGI)
|
2424006006NRG24291120230528506
|
30/11/2023
|
Balaram Gour
|
2424006006WL063497
|
Balaram Gour
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912572
|
|
BALARAM GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/3199
(KARADASINGI)
|
2424006006NRG24291120230528486
|
30/11/2023
|
Sudam Sahu
|
2424006006WL063493
|
Sudam Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912551
|
|
SUDAM SAHU
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3213
(KARADASINGI)
|
2424006006NRG24291120230528508
|
30/11/2023
|
Pramila Gaura
|
2424006006WL063497
|
Pramila Gaura
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912574
|
|
PRAMILA GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3258
(KARADASINGI)
|
2424006006NRG24291120230528495
|
30/11/2023
|
E. Krishnalu
|
2424006006WL063495
|
E. Krishnalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912580
|
|
Mr. IPILI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/3258
(KARADASINGI)
|
2424006006NRG24291120230528496
|
30/11/2023
|
Ipili Oralu
|
2424006006WL063495
|
Ipili Oralu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912577
|
|
IPILI ORALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-006-003/23324
(KARADASINGI)
|
2424006006NRG24291120230528476
|
30/11/2023
|
Jamuna Sabar
|
2424006006WL063491
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912552
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/23476
(KARADASINGI)
|
2424006006NRG24291120230528477
|
30/11/2023
|
babita nayak
|
2424006006WL063491
|
babita nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912553
|
|
BABITA NAYAK
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/23520
(KARADASINGI)
|
2424006006NRG24291120230528478
|
30/11/2023
|
Sakuntala sabar
|
2424006006WL063491
|
Sakuntala sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912567
|
|
SHAKUNTALA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24291120230528491
|
30/11/2023
|
Mini Bardhan
|
2424006006WL063494
|
Mini Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912555
|
|
Mrs. MINI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-006-003/4360
(KARADASINGI)
|
2424006006NRG24291120230528480
|
30/11/2023
|
Kanta Dalai
|
2424006006WL063491
|
Kanta Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912584
|
|
KANTA DALAI
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-004/3985
(KARADASINGI)
|
2424006006NRG24291120230528539
|
30/11/2023
|
Sabitri Rauta
|
2424006006WL063502
|
Sabitri Rauta
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074912570
|
|
SABITRI RAUTO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-004/3985
(KARADASINGI)
|
2424006006NRG24291120230528538
|
30/11/2023
|
Tarinicharana Rauto
|
2424006006WL063502
|
Tarinicharana Rauto
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074912549
|
|
MR TARINICHARANA RAUTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-006-005/18401
(KARADASINGI)
|
2424006006NRG24291120230528492
|
30/11/2023
|
Kanak Chintalu
|
2424006006WL063494
|
Kanak Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912568
|
|
MRS KANAK CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-006-005/18407
(KARADASINGI)
|
2424006006NRG24291120230528473
|
30/11/2023
|
Laxmi Chintalu
|
2424006006WL063490
|
Laxmi Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912583
|
|
Ms. LAXMI CHINTALU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-006-005/18411
(KARADASINGI)
|
2424006006NRG24291120230528474
|
30/11/2023
|
Jashoda chintalu
|
2424006006WL063490
|
Jashoda chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912573
|
|
JASHODA CHINTALU
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-006/23529
(KARADASINGI)
|
2424006006NRG24291120230528510
|
30/11/2023
|
susama karjee
|
2424006006WL063498
|
susama karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912582
|
|
SUSHAMA KARJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-006/23582
(KARADASINGI)
|
2424006006NRG24291120230528513
|
30/11/2023
|
Ratna Sabar
|
2424006006WL063498
|
Ratna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912576
|
|
RATNA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-006/4190
(KARADASINGI)
|
2424006006NRG24291120230528501
|
30/11/2023
|
Gurubari Jani
|
2424006006WL063496
|
Gurubari Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912548
|
|
GURUBARI JANI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-006/4193
(KARADASINGI)
|
2424006006NRG24291120230528502
|
30/11/2023
|
Basant Jani
|
2424006006WL063496
|
Basant Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912575
|
|
Ms. BASANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24291120230528467
|
30/11/2023
|
LANDA CHINA RAO
|
2424006006WL063488
|
LANDA CHINA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912561
|
|
Mr. LANDA CHINA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24291120230528487
|
30/11/2023
|
Umasankar Nayak
|
2424006006WL063493
|
Umasankar Nayak
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912569
|
|
Mr. Umasankar Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-006-006/23570
(KARADASINGI)
|
2424006006NRG24291120230528499
|
30/11/2023
|
KAMANA BISWAL
|
2424006006WL063496
|
KAMANA BISWAL
|
00176
|
IDIB000P189
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912571
|
|
Mr. KAMANA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-006-002/3316
(KARADASINGI)
|
2424006006NRG24291120230528498
|
30/11/2023
|
E.Chandrama
|
2424006006WL063495
|
E.Chandrama
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912566
|
|
MRS IPILI CHENDREMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24291120230528488
|
30/11/2023
|
Manjula Nayak
|
2424006006WL063493
|
Manjula Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912550
|
|
MANJULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24291120230528540
|
30/11/2023
|
Ramachandra Bhuyan
|
2424006006WL063503
|
Ramachandra Bhuyan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074912546
|
|
RAMA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24291120230528541
|
30/11/2023
|
Tulasa Bhuyan
|
2424006006WL063503
|
Tulasa Bhuyan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074912547
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24291120230528493
|
30/11/2023
|
Apparao Chintalu
|
2424006006WL063494
|
Apparao Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912544
|
|
MR APARAO CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24291120230528475
|
30/11/2023
|
Saraswati Chintalu
|
2424006006WL063490
|
Saraswati Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912545
|
|
Mrs. SARASWATI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24291120230528469
|
30/11/2023
|
Trinath Raito
|
2424006006WL063489
|
Trinath Raito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912543
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-006-002/23657
(KARADASINGI)
|
2424006006NRG24291120230528464
|
30/11/2023
|
Santosh Pradhan
|
2424006006WL063488
|
Santosh Pradhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912542
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAYAGADA
|
OR-24-006-006-002/23658
(KARADASINGI)
|
2424006006NRG24291120230528466
|
30/11/2023
|
Gopal Pradhan
|
2424006006WL063488
|
Gopal Pradhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912554
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/23700
(KARADASINGI)
|
2424006006NRG24291120230528505
|
30/11/2023
|
TULASA SAHU
|
2424006006WL063497
|
TULASA SAHU
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912560
|
|
TULASA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/23703
(KARADASINGI)
|
2424006006NRG24291120230528483
|
30/11/2023
|
B Kumar Swamy
|
2424006006WL063492
|
B Kumar Swamy
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912564
|
|
MR B KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/3230
(KARADASINGI)
|
2424006006NRG24291120230528468
|
30/11/2023
|
Malati Raita
|
2424006006WL063488
|
Malati Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912559
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24291120230528490
|
30/11/2023
|
Karna bardhan
|
2424006006WL063494
|
Karna bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912556
|
|
KARNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-006-003/23654
(KARADASINGI)
|
2424006006NRG24291120230528471
|
30/11/2023
|
Eshtarani chintalu
|
2424006006WL063490
|
Eshtarani chintalu
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912541
|
|
MRS ESHTARANI CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-006-006/23581
(KARADASINGI)
|
2424006006NRG24291120230528511
|
30/11/2023
|
Rajendra raita
|
2424006006WL063498
|
Rajendra raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912557
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-006-006/23582
(KARADASINGI)
|
2424006006NRG24291120230528512
|
30/11/2023
|
Kora sabar
|
2424006006WL063498
|
Kora sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912558
|
|
KORA SABARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-006-006/23648
(KARADASINGI)
|
2424006006NRG24291120230528500
|
30/11/2023
|
RAJU JANI
|
2424006006WL063496
|
RAJU JANI
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912565
|
|
RAJU JANI
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24291120230528470
|
30/11/2023
|
Siman Raita
|
2424006006WL063489
|
Siman Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074912563
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-006-002/3316
(KARADASINGI)
|
2424006006NRG24291120230528497
|
30/11/2023
|
E.Sayeeraju
|
2424006006WL063495
|
E.Sayeeraju
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912538
|
|
IPILI SAIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-006-002/23707
(KARADASINGI)
|
2424006006NRG24291120230528484
|
30/11/2023
|
LANDA KURMANAIKULU
|
2424006006WL063492
|
LANDA KURMANAIKULU
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912539
|
|
LANDA KURMANAIKULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-006-005/18407
(KARADASINGI)
|
2424006006NRG24291120230528472
|
30/11/2023
|
Krushna Chintalu
|
2424006006WL063490
|
Krushna Chintalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074912540
|
|
Mr. KRUSHNA CHINTALU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|