|
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-24-006-006-001/3823
(KARADASINGI)
|
2424006006NRG23090620220083598
|
10/06/2022
|
Jayanti Devi
|
2424006006WL0005454
|
Jayanti Devi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919854
|
|
JayantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/23587
(KARADASINGI)
|
2424006006NRG23090620220083573
|
10/06/2022
|
PANKAJINI BINDHANI
|
2424006006WL0005454
|
PANKAJINI BINDHANI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919873
|
|
PANKAJINIBINDHANI
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-006-001/23620
(KARADASINGI)
|
2424006006NRG23090620220083579
|
10/06/2022
|
SURENDRA SABAR
|
2424006006WL0005454
|
SURENDRA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919876
|
|
SURENDRASABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-006-001/23637
(KARADASINGI)
|
2424006006NRG23090620220083623
|
10/06/2022
|
Jayaram Sabar
|
2424006006WL0005455
|
Jayaram Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919877
|
|
JayaramSabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-006-001/3798
(KARADASINGI)
|
2424006006NRG23090620220083582
|
10/06/2022
|
Bhaskara Sabara
|
2424006006WL0005454
|
Bhaskara Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919875
|
|
BhaskaraSabara
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-006-001/3798
(KARADASINGI)
|
2424006006NRG23090620220083583
|
10/06/2022
|
Sukumari Sabar
|
2424006006WL0005454
|
Sukumari Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919858
|
|
SukumariSabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-006-001/3805
(KARADASINGI)
|
2424006006NRG23090620220083586
|
10/06/2022
|
Padma Devi
|
2424006006WL0005454
|
Padma Devi
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919874
|
|
PadmaDevi
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-006-001/3809
(KARADASINGI)
|
2424006006NRG23090620220083589
|
10/06/2022
|
REBATI KUMBHA
|
2424006006WL0005454
|
REBATI KUMBHA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919866
|
|
REBATIKUMBHA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-006-001/3809
(KARADASINGI)
|
2424006006NRG23090620220083588
|
10/06/2022
|
Sudam Rauta
|
2424006006WL0005454
|
Sudam Rauta
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919861
|
|
SudamRauta
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-006-001/3819
(KARADASINGI)
|
2424006006NRG23090620220083592
|
10/06/2022
|
Susila Dalabehera
|
2424006006WL0005454
|
Susila Dalabehera
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331919856
|
|
SusilaDalabehera
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-006-001/3821
(KARADASINGI)
|
2424006006NRG23090620220083596
|
10/06/2022
|
Subhadra Devi
|
2424006006WL0005454
|
Subhadra Devi
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919871
|
|
SubhadraDevi
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-006-001/3828
(KARADASINGI)
|
2424006006NRG23090620220083604
|
10/06/2022
|
Pruthbiraj Rauta
|
2424006006WL0005454
|
Pruthbiraj Rauta
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919868
|
|
PruthbirajRauta
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-006-001/3833
(KARADASINGI)
|
2424006006NRG23090620220083606
|
10/06/2022
|
Madhusudan bishoyee
|
2424006006WL0005454
|
Madhusudan bishoyee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919855
|
|
Madhusudanbishoyee
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-006-001/3837
(KARADASINGI)
|
2424006006NRG23090620220083608
|
10/06/2022
|
DURYADHAN PATRA
|
2424006006WL0005454
|
DURYADHAN PATRA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919864
|
|
DURYADHANPATRA
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-006-001/3837
(KARADASINGI)
|
2424006006NRG23090620220083609
|
10/06/2022
|
SATYANARAYAN PATRO
|
2424006006WL0005454
|
SATYANARAYAN PATRO
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919863
|
|
SATYANARAYANPATRO
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-006-001/3839
(KARADASINGI)
|
2424006006NRG23090620220083611
|
10/06/2022
|
Padmabati Rout
|
2424006006WL0005454
|
Padmabati Rout
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919859
|
|
PadmabatiRout
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-006-001/3840
(KARADASINGI)
|
2424006006NRG23090620220083613
|
10/06/2022
|
Sahadev Rauta
|
2424006006WL0005454
|
Sahadev Rauta
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919867
|
|
SahadevRauta
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-006-001/3844
(KARADASINGI)
|
2424006006NRG23090620220083617
|
10/06/2022
|
GITANJALI DEVI
|
2424006006WL0005454
|
GITANJALI DEVI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919872
|
|
GITANJALIDEVI
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-006-001/3844
(KARADASINGI)
|
2424006006NRG23090620220083618
|
10/06/2022
|
SAROJINI DEVI
|
2424006006WL0005454
|
SAROJINI DEVI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919860
|
|
SAROJINIDEVI
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-006-001/3848
(KARADASINGI)
|
2424006006NRG23090620220083620
|
10/06/2022
|
Hiramani Bhuyan
|
2424006006WL0005454
|
Hiramani Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919862
|
|
HiramaniBhuyan
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-006-003/23351
(KARADASINGI)
|
2424006006NRG23090620220083635
|
10/06/2022
|
balakrushna nayak
|
2424006006WL0005455
|
balakrushna nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919870
|
|
balakrushnanayak
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-006-003/23352
(KARADASINGI)
|
2424006006NRG23090620220083636
|
10/06/2022
|
Lipi Sabar
|
2424006006WL0005455
|
Lipi Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919869
|
|
LipiSabar
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-006-003/23356
(KARADASINGI)
|
2424006006NRG23090620220083639
|
10/06/2022
|
Tilottama Nayak
|
2424006006WL0005455
|
Tilottama Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919865
|
|
TilottamaNayak
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-006-003/3875
(KARADASINGI)
|
2424006006NRG23090620220083641
|
10/06/2022
|
KUSUM KUMARI NAYAK
|
2424006006WL0005455
|
KUSUM KUMARI NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919857
|
|
KUSUMKUMARINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-006-001/3828
(KARADASINGI)
|
2424006006NRG23090620220083603
|
10/06/2022
|
GANGADHARA RAUTA
|
2424006006WL0005454
|
GANGADHARA RAUTA
|
00089
|
CBIN0283241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919848
|
|
GANGADHARARAUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-006-001/23616
(KARADASINGI)
|
2424006006NRG23090620220083575
|
10/06/2022
|
Bata Krushna Patra
|
2424006006WL0005454
|
Bata Krushna Patra
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919851
|
|
BataKrushnaPatra
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-006-001/23617
(KARADASINGI)
|
2424006006NRG23090620220083577
|
10/06/2022
|
Dambarudhara Patra
|
2424006006WL0005454
|
Dambarudhara Patra
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919849
|
|
DambarudharaPatra
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-006-001/23640
(KARADASINGI)
|
2424006006NRG23090620220083626
|
10/06/2022
|
Markand Sabar
|
2424006006WL0005455
|
Markand Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919884
|
|
MarkandSabar
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-006-001/23650
(KARADASINGI)
|
2424006006NRG23090620220083630
|
10/06/2022
|
Gobardhan Sabar
|
2424006006WL0005455
|
Gobardhan Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919835
|
|
GobardhanSabar
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-006-001/3796
(KARADASINGI)
|
2424006006NRG23090620220083581
|
10/06/2022
|
Damadar Karjee
|
2424006006WL0005454
|
Damadar Karjee
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919852
|
|
DamadarKarjee
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-006-001/3821
(KARADASINGI)
|
2424006006NRG23090620220083595
|
10/06/2022
|
Ranjit Rai Patra
|
2424006006WL0005454
|
Ranjit Rai Patra
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919853
|
|
RanjitRaiPatra
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-006-001/3829
(KARADASINGI)
|
2424006006NRG23090620220083605
|
10/06/2022
|
Kadanda Nayak
|
2424006006WL0005454
|
Kadanda Nayak
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919850
|
|
KadandaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-001/23615
(KARADASINGI)
|
2424006006NRG23090620220083574
|
10/06/2022
|
Purnananda Patro
|
2424006006WL0005454
|
Purnananda Patro
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919880
|
|
MR PURNANANDA PATRO
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-006-001/23617
(KARADASINGI)
|
2424006006NRG23090620220083576
|
10/06/2022
|
Nalani Patro
|
2424006006WL0005454
|
Nalani Patro
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919879
|
|
MRS NALINI PATRO
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-006-001/23647
(KARADASINGI)
|
2424006006NRG23090620220083627
|
10/06/2022
|
Shyam Sabar
|
2424006006WL0005455
|
Shyam Sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919882
|
|
MR SHYAM SABAR
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-006-001/3828
(KARADASINGI)
|
2424006006NRG23090620220083602
|
10/06/2022
|
Jamuna Devi
|
2424006006WL0005454
|
Jamuna Devi
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919881
|
|
MISS JAMUNA DEVI
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-006-003/23356
(KARADASINGI)
|
2424006006NRG23090620220083638
|
10/06/2022
|
Trinath Nayak
|
2424006006WL0005455
|
Trinath Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919878
|
|
MR TRINATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-006-003/3861
(KARADASINGI)
|
2424006006NRG23090620220083640
|
10/06/2022
|
Kuni Raula
|
2424006006WL0005455
|
Kuni Raula
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919883
|
|
MRS KUNI RAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-006-001/23648
(KARADASINGI)
|
2424006006NRG23090620220083629
|
10/06/2022
|
Goutami Pradhan
|
2424006006WL0005455
|
Goutami Pradhan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919836
|
|
MRS GOUTAMI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-006-001/23593
(KARADASINGI)
|
2424006006NRG23090620220083621
|
10/06/2022
|
Gopal Krushna Bhuyan
|
2424006006WL0005455
|
Gopal Krushna Bhuyan
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919842
|
|
MR GOPAL KRUSHNA BHUYAN
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-006-001/23618
(KARADASINGI)
|
2424006006NRG23090620220083578
|
10/06/2022
|
Kasturi Karjee
|
2424006006WL0005454
|
Kasturi Karjee
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919839
|
|
MRS KASTURI KARJEE
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-006-001/23624
(KARADASINGI)
|
2424006006NRG23090620220083580
|
10/06/2022
|
Sumitra Rauta
|
2424006006WL0005454
|
Sumitra Rauta
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919840
|
|
MISS SUMITRA RAUTA
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-006-001/23634
(KARADASINGI)
|
2424006006NRG23090620220083622
|
10/06/2022
|
Sabitri Khandual
|
2424006006WL0005455
|
Sabitri Khandual
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919841
|
|
MRS SABITRI KHANDUAL
|
()
|
|
44
|
RAYAGADA
|
OR-24-006-006-001/23637
(KARADASINGI)
|
2424006006NRG23090620220083624
|
10/06/2022
|
Geeta Sabar
|
2424006006WL0005455
|
Geeta Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919838
|
|
MRS GEETA SABAR
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-006-001/23639
(KARADASINGI)
|
2424006006NRG23090620220083625
|
10/06/2022
|
Malati Sabar
|
2424006006WL0005455
|
Malati Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919847
|
|
MRS MALATI SABAR
|
()
|
|
46
|
RAYAGADA
|
OR-24-006-006-001/23648
(KARADASINGI)
|
2424006006NRG23090620220083628
|
10/06/2022
|
Sibaram Karjee
|
2424006006WL0005455
|
Sibaram Karjee
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919837
|
|
MR SIBARAM KARJEE
|
()
|
|
47
|
RAYAGADA
|
OR-24-006-006-001/3823
(KARADASINGI)
|
2424006006NRG23090620220083597
|
10/06/2022
|
Pabitra Kumari Devi
|
2424006006WL0005454
|
Pabitra Kumari Devi
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919846
|
|
MS PABITRA KUMARI DEVI
|
()
|
|
48
|
RAYAGADA
|
OR-24-006-006-001/3824
(KARADASINGI)
|
2424006006NRG23090620220083599
|
10/06/2022
|
LABANYA ROUT
|
2424006006WL0005454
|
LABANYA ROUT
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919844
|
|
MR LABANYA ROUT
|
()
|
|
49
|
RAYAGADA
|
OR-24-006-006-001/3825
(KARADASINGI)
|
2424006006NRG23090620220083600
|
10/06/2022
|
Anusuya Rauta
|
2424006006WL0005454
|
Anusuya Rauta
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919843
|
|
MRS ANUSUYA RAUTA
|
()
|
|
50
|
RAYAGADA
|
OR-24-006-006-001/3825
(KARADASINGI)
|
2424006006NRG23090620220083601
|
10/06/2022
|
Kamal Rout
|
2424006006WL0005454
|
Kamal Rout
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331919845
|
|
MR KAMAL ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|