|
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-24-006-012-003/1622
(MARLOBA)
|
2424006000NRG23020620220070641
|
03/06/2022
|
Minasi Mandal
|
2424006WL0004554
|
Minasi Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805096
|
|
MINASI MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1897
(MARLOBA)
|
2424006012NRG23020620220071363
|
03/06/2022
|
Ramesh Badaraita
|
2424006012WL0004609
|
Ramesh Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805086
|
|
RAMESH BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1914
(MARLOBA)
|
2424006012NRG23020620220071364
|
03/06/2022
|
Kartini Sabar
|
2424006012WL0004609
|
Kartini Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805082
|
|
KARTINI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1918
(MARLOBA)
|
2424006012NRG23020620220071365
|
03/06/2022
|
Bhabana Raita
|
2424006012WL0004609
|
Bhabana Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805071
|
|
BHABANA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1919
(MARLOBA)
|
2424006012NRG23020620220071366
|
03/06/2022
|
Sunita Raika
|
2424006012WL0004609
|
Sunita Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805068
|
|
SUNITA RAIKA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1922
(MARLOBA)
|
2424006012NRG23020620220071367
|
03/06/2022
|
Agadhu Raika
|
2424006012WL0004609
|
Agadhu Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805069
|
|
AGADHU RAIKA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1932
(MARLOBA)
|
2424006012NRG23020620220071369
|
03/06/2022
|
Rupa Karjee
|
2424006012WL0004609
|
Rupa Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805095
|
|
RUPA KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1938
(MARLOBA)
|
2424006012NRG23020620220071370
|
03/06/2022
|
Gangadhar Sabar
|
2424006012WL0004609
|
Gangadhar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805108
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1942
(MARLOBA)
|
2424006012NRG23020620220071371
|
03/06/2022
|
Lebadi Raita
|
2424006012WL0004609
|
Lebadi Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805073
|
|
LEBADI RAITA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/1952
(MARLOBA)
|
2424006012NRG23020620220071372
|
03/06/2022
|
Tisna Raita
|
2424006012WL0004609
|
Tisna Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805085
|
|
TISAN RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/1958
(MARLOBA)
|
2424006012NRG23020620220071374
|
03/06/2022
|
Gagan Sabar
|
2424006012WL0004609
|
Gagan Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805088
|
|
GAGAN SHABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/1958
(MARLOBA)
|
2424006012NRG23020620220071375
|
03/06/2022
|
Jamai Sabar
|
2424006012WL0004609
|
Jamai Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805092
|
|
JAMEI SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1965
(MARLOBA)
|
2424006012NRG23020620220071377
|
03/06/2022
|
Kuringa Raika
|
2424006012WL0004609
|
Kuringa Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805100
|
|
KURINGA RAIKA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/22144
(MARLOBA)
|
2424006012NRG23020620220071378
|
03/06/2022
|
Aseni Bhuyan
|
2424006012WL0004609
|
Aseni Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805089
|
|
ASENI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/22150
(MARLOBA)
|
2424006012NRG23020620220071380
|
03/06/2022
|
Budi Badaraita
|
2424006012WL0004609
|
Budi Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805083
|
|
BUDI BADARAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-006/23204
(MARLOBA)
|
2424006012NRG23020620220071384
|
03/06/2022
|
Binoda Raika
|
2424006012WL0004609
|
Binoda Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805098
|
|
BINODA ROITO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-006/23212
(MARLOBA)
|
2424006012NRG23020620220071386
|
03/06/2022
|
Jayanti Sabar
|
2424006012WL0004609
|
Jayanti Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805093
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-006/23212
(MARLOBA)
|
2424006012NRG23020620220071385
|
03/06/2022
|
Lasan Sabar
|
2424006012WL0004609
|
Lasan Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805091
|
|
LASAN SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-007/1393
(MARLOBA)
|
2424006000NRG23020620220070642
|
03/06/2022
|
Tumari Raita
|
2424006WL0004554
|
Tumari Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805101
|
|
TUMARI RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-007/1405
(MARLOBA)
|
2424006000NRG23020620220070643
|
03/06/2022
|
Mantula Nayak
|
2424006WL0004554
|
Mantula Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805090
|
|
MUNTULA NAYAK
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-007/1426
(MARLOBA)
|
2424006000NRG23020620220070646
|
03/06/2022
|
Pabani Raita
|
2424006WL0004554
|
Pabani Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805078
|
|
PABANI RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-007/1426
(MARLOBA)
|
2424006000NRG23020620220070645
|
03/06/2022
|
Tisharu Raita
|
2424006WL0004554
|
Tisharu Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805097
|
|
TISHARU RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-007/1444
(MARLOBA)
|
2424006000NRG23020620220070648
|
03/06/2022
|
Jagi Raita
|
2424006WL0004554
|
Jagi Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805067
|
|
JAGI RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-007/1444
(MARLOBA)
|
2424006000NRG23020620220070647
|
03/06/2022
|
Pancham Rait
|
2424006WL0004554
|
Pancham Rait
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805103
|
|
PANCHAN RAIT
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-007/1445
(MARLOBA)
|
2424006000NRG23020620220070649
|
03/06/2022
|
Kantina Raita
|
2424006WL0004554
|
Kantina Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805084
|
|
KANTINA RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-007/1445
(MARLOBA)
|
2424006000NRG23020620220070650
|
03/06/2022
|
Lasari Raita
|
2424006WL0004554
|
Lasari Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805074
|
|
LASARI RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-007/1448
(MARLOBA)
|
2424006000NRG23020620220070651
|
03/06/2022
|
Gangana Raita
|
2424006WL0004554
|
Gangana Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805087
|
|
GANGANA RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-007/17621
(MARLOBA)
|
2424006000NRG23020620220070653
|
03/06/2022
|
Andriya Nyaak
|
2424006WL0004554
|
Andriya Nyaak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805076
|
|
ANDRIYA NAYAK
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-007/17621
(MARLOBA)
|
2424006000NRG23020620220070654
|
03/06/2022
|
Jalanti Nayak
|
2424006WL0004554
|
Jalanti Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805077
|
|
JALANTI NAYAK
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-007/17622
(MARLOBA)
|
2424006000NRG23020620220070655
|
03/06/2022
|
Pitara Raita
|
2424006WL0004554
|
Pitara Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805102
|
|
PITAR RAITA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-007/17622
(MARLOBA)
|
2424006000NRG23020620220070656
|
03/06/2022
|
Sinari Raita
|
2424006WL0004554
|
Sinari Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805081
|
|
SINARI RAITA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-012-007/17624
(MARLOBA)
|
2424006000NRG23020620220070658
|
03/06/2022
|
Karniel Raita
|
2424006WL0004554
|
Karniel Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805075
|
|
KARNIEL RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-012-007/17624
(MARLOBA)
|
2424006000NRG23020620220070659
|
03/06/2022
|
Yabani Raita
|
2424006WL0004554
|
Yabani Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805072
|
|
YABANI RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-012-007/17626
(MARLOBA)
|
2424006000NRG23020620220070660
|
03/06/2022
|
Manika Nayak
|
2424006WL0004554
|
Manika Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805080
|
|
MANIKA NAYAK
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-012-007/17630
(MARLOBA)
|
2424006000NRG23020620220070662
|
03/06/2022
|
Basin Karjee
|
2424006WL0004554
|
Basin Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805104
|
|
BASIN KARJEE
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-007/17631
(MARLOBA)
|
2424006000NRG23020620220070665
|
03/06/2022
|
Masini Raita
|
2424006WL0004554
|
Masini Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805106
|
|
MASINI RAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-007/17631
(MARLOBA)
|
2424006000NRG23020620220070664
|
03/06/2022
|
Subana Raita
|
2424006WL0004554
|
Subana Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805079
|
|
SUBAN RAITA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-007/17635
(MARLOBA)
|
2424006000NRG23020620220070666
|
03/06/2022
|
Isak Raita
|
2424006WL0004554
|
Isak Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805105
|
|
ISAK RAITA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-007/17642
(MARLOBA)
|
2424006000NRG23020620220070669
|
03/06/2022
|
Arati Nayaka
|
2424006WL0004554
|
Arati Nayaka
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805070
|
|
ARATI NAYAK
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-012-007/17642
(MARLOBA)
|
2424006000NRG23020620220070668
|
03/06/2022
|
Johan Nayak
|
2424006WL0004554
|
Johan Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805099
|
|
JOHAN NAYAK
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-012-007/17652
(MARLOBA)
|
2424006000NRG23020620220070670
|
03/06/2022
|
Sundar Karjee
|
2424006WL0004554
|
Sundar Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805107
|
|
SUNDAR KARJI
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-007/18879
(MARLOBA)
|
2424006000NRG23020620220070672
|
03/06/2022
|
Bhaskar Raita
|
2424006WL0004554
|
Bhaskar Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805109
|
|
BASKAR RAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-007/23355
(MARLOBA)
|
2424006000NRG23020620220070673
|
03/06/2022
|
Binami Raita
|
2424006WL0004554
|
Binami Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805094
|
|
BINOMI RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|