|
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-24-006-018-001/15662
(TALAMUNDA)
|
2424006018NRG23081120220403854
|
10/11/2022
|
Chandra Gamanga
|
2424006018WL0027242
|
Chandra Gamanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083249
|
|
CHANDRABATI GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15665
(TALAMUNDA)
|
2424006018NRG23081120220403855
|
10/11/2022
|
Krushana Sabara
|
2424006018WL0027242
|
Krushana Sabara
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083254
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15680
(TALAMUNDA)
|
2424006018NRG23081120220403856
|
10/11/2022
|
Sombhari Gamanga
|
2424006018WL0027242
|
Sombhari Gamanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083255
|
|
SOMBARI GAMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15683
(TALAMUNDA)
|
2424006018NRG23081120220403858
|
10/11/2022
|
Dharitri Bhuyan
|
2424006018WL0027242
|
Dharitri Bhuyan
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083260
|
|
DHARITRI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15688
(TALAMUNDA)
|
2424006018NRG23081120220403861
|
10/11/2022
|
Ashoka Kumara Gamanga
|
2424006018WL0027242
|
Ashoka Kumara Gamanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083248
|
|
Mrs. MAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15700
(TALAMUNDA)
|
2424006018NRG23081120220403868
|
10/11/2022
|
Hiramani Gamanga
|
2424006018WL0027242
|
Hiramani Gamanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083267
|
|
HIRAMANI GAMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/15719
(TALAMUNDA)
|
2424006018NRG23081120220403873
|
10/11/2022
|
Sorajini Gamanga
|
2424006018WL0027243
|
Sorajini Gamanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083266
|
|
SAROJINI GAMANG
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15734
(TALAMUNDA)
|
2424006018NRG23081120220403876
|
10/11/2022
|
Sukanti Karji
|
2424006018WL0027243
|
Sukanti Karji
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083270
|
|
SUKANTI KARJI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/23140
(TALAMUNDA)
|
2424006018NRG23081120220403880
|
10/11/2022
|
Tulasi Bhuyan
|
2424006018WL0027243
|
Tulasi Bhuyan
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083251
|
|
TULASI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15453
(TALAMUNDA)
|
2424006018NRG23081120220403888
|
10/11/2022
|
Laju Mandal
|
2424006018WL0027245
|
Laju Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083268
|
|
LAJU MANDAL
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15456
(TALAMUNDA)
|
2424006018NRG23081120220403889
|
10/11/2022
|
Anandala Mandala
|
2424006018WL0027245
|
Anandala Mandala
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083257
|
|
ANANDA MANDAL
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-018-003/15490
(TALAMUNDA)
|
2424006018NRG23081120220403891
|
10/11/2022
|
Shrimati Bhuyan
|
2424006018WL0027245
|
Shrimati Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083256
|
|
SRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/15501
(TALAMUNDA)
|
2424006018NRG23081120220403893
|
10/11/2022
|
Indira Karji
|
2424006018WL0027245
|
Indira Karji
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083253
|
|
INDIRA KARJEE
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/19757
(TALAMUNDA)
|
2424006018NRG23081120220403895
|
10/11/2022
|
Sipora Karjee
|
2424006018WL0027245
|
Sipora Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083252
|
|
SIPHORA KARJEE
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/19758
(TALAMUNDA)
|
2424006018NRG23081120220403896
|
10/11/2022
|
Maritai B.Raita
|
2424006018WL0027245
|
Maritai B.Raita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083263
|
|
MARITAI BADARAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/22276
(TALAMUNDA)
|
2424006018NRG23081120220403897
|
10/11/2022
|
Rajendra Karjee
|
2424006018WL0027245
|
Rajendra Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083261
|
|
RAJENDRA KARJI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-018-003/22281
(TALAMUNDA)
|
2424006018NRG23081120220403898
|
10/11/2022
|
Sadanda Bhuyan
|
2424006018WL0027245
|
Sadanda Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083269
|
|
SADANAND BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-018-003/22284
(TALAMUNDA)
|
2424006018NRG23081120220403900
|
10/11/2022
|
Landi Badaraita
|
2424006018WL0027245
|
Landi Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083262
|
|
LANDI BADARAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-018-003/22608
(TALAMUNDA)
|
2424006018NRG23081120220403886
|
10/11/2022
|
Gitanjali Gomanga
|
2424006018WL0027243
|
Gitanjali Gomanga
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083265
|
|
GITANJALI GAMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-018-003/23189
(TALAMUNDA)
|
2424006018NRG23081120220403806
|
10/11/2022
|
Rajesh Kumar Gamango
|
2424006018WL0027240
|
Rajesh Kumar Gamango
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083264
|
|
RAJESH KUMAR GAMANGA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-018-003/23189
(TALAMUNDA)
|
2424006018NRG23081120220403807
|
10/11/2022
|
Sushama Gamango
|
2424006018WL0027240
|
Sushama Gamango
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083259
|
|
SUSHAMA GAMANGO
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-018-003/23219
(TALAMUNDA)
|
2424006018NRG23081120220403902
|
10/11/2022
|
Sunemi Badaraita
|
2424006018WL0027245
|
Sunemi Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083258
|
|
SUNEMI BADARAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-018-003/23220
(TALAMUNDA)
|
2424006018NRG23081120220403903
|
10/11/2022
|
Arati Karjee
|
2424006018WL0027245
|
Arati Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083250
|
|
ARATI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/15690
(TALAMUNDA)
|
2424006018NRG23081120220403863
|
10/11/2022
|
Sumitra Gamanga
|
2424006018WL0027242
|
Sumitra Gamanga
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083275
|
|
MISS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/15730
(TALAMUNDA)
|
2424006018NRG23081120220403875
|
10/11/2022
|
Surendra Karjee
|
2424006018WL0027243
|
Surendra Karjee
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083276
|
|
MR SURENDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/23142
(TALAMUNDA)
|
2424006018NRG23081120220403801
|
10/11/2022
|
Banamali Bhuyan
|
2424006018WL0027240
|
Banamali Bhuyan
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083245
|
|
MR BANAMALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-003/15494
(TALAMUNDA)
|
2424006018NRG23081120220403892
|
10/11/2022
|
Bijayananda Parichha
|
2424006018WL0027245
|
Bijayananda Parichha
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083274
|
|
MR BIJAYANANDA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-018-003/23213
(TALAMUNDA)
|
2424006018NRG23081120220403901
|
10/11/2022
|
Dinabandhu Badarita
|
2424006018WL0027245
|
Dinabandhu Badarita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083246
|
|
MR DINABANDHU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-018-001/15690
(TALAMUNDA)
|
2424006018NRG23081120220403862
|
10/11/2022
|
Sulata Gamango
|
2424006018WL0027242
|
Sulata Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083271
|
|
MRS SULATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-018-001/15662
(TALAMUNDA)
|
2424006018NRG23081120220403853
|
10/11/2022
|
Sunakara Gamango
|
2424006018WL0027242
|
Sunakara Gamango
|
00415
|
SBIN0018477
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083272
|
|
SUNAKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-018-001/15681
(TALAMUNDA)
|
2424006018NRG23081120220403857
|
10/11/2022
|
Sagara Gamanga
|
2424006018WL0027242
|
Sagara Gamanga
|
00415
|
SBIN0018477
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083247
|
|
MRS SAGAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-018-003/15482
(TALAMUNDA)
|
2424006018NRG23081120220403890
|
10/11/2022
|
Patra Karji
|
2424006018WL0027245
|
Patra Karji
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083273
|
|
MR PATRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-018-001/15687
(TALAMUNDA)
|
2424006018NRG23081120220403859
|
10/11/2022
|
Male Mandala
|
2424006018WL0027242
|
Male Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083240
|
|
Mr. MALE MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-018-001/15692
(TALAMUNDA)
|
2424006018NRG23081120220403864
|
10/11/2022
|
Kalia Sabara
|
2424006018WL0027242
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083237
|
|
Mr. KALIASABARA S/OGURUNDA UKARSINGI TAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-018-001/15699
(TALAMUNDA)
|
2424006018NRG23081120220403866
|
10/11/2022
|
Biswanatha Karji
|
2424006018WL0027242
|
Biswanatha Karji
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083243
|
|
Mr. BISWANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-018-001/15699
(TALAMUNDA)
|
2424006018NRG23081120220403867
|
10/11/2022
|
Manika Karji
|
2424006018WL0027242
|
Manika Karji
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083242
|
|
Mrs. MANIK KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-018-001/15711
(TALAMUNDA)
|
2424006018NRG23081120220403871
|
10/11/2022
|
Basanti Bhuyan
|
2424006018WL0027243
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083241
|
|
Mrs. BASANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-018-001/15711
(TALAMUNDA)
|
2424006018NRG23081120220403870
|
10/11/2022
|
Bhikari Bhuyan
|
2424006018WL0027243
|
Bhikari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083238
|
|
Mr. BHIKARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-018-001/15714
(TALAMUNDA)
|
2424006018NRG23081120220403800
|
10/11/2022
|
Laxmi Bhuyan
|
2424006018WL0027240
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083277
|
|
Mrs. LAKSHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-018-001/15719
(TALAMUNDA)
|
2424006018NRG23081120220403872
|
10/11/2022
|
Biswanatha Gamanga
|
2424006018WL0027243
|
Biswanatha Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083244
|
|
MR BISWANATH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG23081120220403877
|
10/11/2022
|
Sabitri Bhuyan
|
2424006018WL0027243
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083278
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-018-001/23142
(TALAMUNDA)
|
2424006018NRG23081120220403802
|
10/11/2022
|
Sita Bhuyan
|
2424006018WL0027240
|
Sita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083280
|
|
Mrs. SITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-018-003/22283
(TALAMUNDA)
|
2424006018NRG23081120220403899
|
10/11/2022
|
Nabin Raika
|
2424006018WL0027245
|
Nabin Raika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496083279
|
|
Mr. NABIN RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-018-003/22613
(TALAMUNDA)
|
2424006018NRG23081120220403803
|
10/11/2022
|
Arjun Bhuyan
|
2424006018WL0027240
|
Arjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496083239
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|