|
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-24-006-008-001/23431
(KOINPUR)
|
2424006008NRG24060620230120041
|
07/06/2023
|
Rambha Sabar
|
2424006008WL006006
|
Rambha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571549
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006000NRG24060620230119770
|
07/06/2023
|
Nalini Sabar
|
2424006WL005985
|
Nalini Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571550
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24060620230119773
|
07/06/2023
|
SUMITRA SABAR
|
2424006WL005985
|
SUMITRA SABAR
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571548
|
|
Ms. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006008NRG24060620230120038
|
07/06/2023
|
BUDU SABARA
|
2424006008WL006006
|
BUDU SABARA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571540
|
|
MR BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/19048
(KOINPUR)
|
2424006008NRG24060620230120039
|
07/06/2023
|
Drai Sabr
|
2424006008WL006006
|
Drai Sabr
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571544
|
|
MRS DRAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-001/23491
(KOINPUR)
|
2424006008NRG24060620230120043
|
07/06/2023
|
BIPRA SABAR
|
2424006008WL006006
|
BIPRA SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571543
|
|
BIPRA SABAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006008NRG24060620230119994
|
07/06/2023
|
GURUBARI PATABHUIAN
|
2424006008WL006003
|
GURUBARI PATABHUIAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571547
|
|
MR GURUBARI PATABHUIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006008NRG24060620230119993
|
07/06/2023
|
Pramila Pattabhuyan
|
2424006008WL006003
|
Pramila Pattabhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571537
|
|
MRS PRAMILA PATABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24060620230119766
|
07/06/2023
|
Maheswar Bhuyan
|
2424006WL005985
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571546
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-017/14592
(KOINPUR)
|
2424006000NRG24060620230119769
|
07/06/2023
|
DIBAKAR SABAR
|
2424006WL005985
|
DIBAKAR SABAR
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571538
|
|
MR DIBAKAR 8313358085 SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24060620230119772
|
07/06/2023
|
JAGARNATH SABAR
|
2424006WL005985
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571518
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-017/23601
(KOINPUR)
|
2424006000NRG24060620230119775
|
07/06/2023
|
MANJURI BADRAIT
|
2424006WL005985
|
MANJURI BADRAIT
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571519
|
|
MRS MANJURI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-019/14314
(KOINPUR)
|
2424006000NRG24060620230119753
|
07/06/2023
|
Jakshya Sabar
|
2424006WL005984
|
Jakshya Sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571545
|
|
MR JAKSHYASABAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24060620230119758
|
07/06/2023
|
Aparao mandal
|
2424006WL005984
|
Aparao mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571542
|
|
Mr. KATANA NABHUYAN
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24060620230119759
|
07/06/2023
|
subhadri mandal
|
2424006WL005984
|
subhadri mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571539
|
|
MRS SUBHADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-019/23492
(KOINPUR)
|
2424006000NRG24060620230119761
|
07/06/2023
|
Demi Mandal
|
2424006WL005984
|
Demi Mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571541
|
|
Mrs. DEMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006008NRG24060620230119990
|
07/06/2023
|
Sabitri Shabara
|
2424006008WL006003
|
Sabitri Shabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571535
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006008NRG24060620230119992
|
07/06/2023
|
Malati Pattabhuyan
|
2424006008WL006003
|
Malati Pattabhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571536
|
|
MRS MALATI PATBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-008-001/14622
(KOINPUR)
|
2424006008NRG24060620230120036
|
07/06/2023
|
jamuna sabar
|
2424006008WL006006
|
jamuna sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571552
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006008NRG24060620230120037
|
07/06/2023
|
Dhanamani Sabar
|
2424006008WL006006
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571533
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-008-001/23431
(KOINPUR)
|
2424006008NRG24060620230120040
|
07/06/2023
|
Ghasi Sabar
|
2424006008WL006006
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571526
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-008-001/23491
(KOINPUR)
|
2424006008NRG24060620230120042
|
07/06/2023
|
BALARAM SABAR
|
2424006008WL006006
|
BALARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462571551
|
|
Mr. BALARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-004/15212
(KOINPUR)
|
2424006008NRG24060620230119986
|
07/06/2023
|
Sibaram Sabar
|
2424006008WL006003
|
Sibaram Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462571524
|
|
Mr. SIBARAM SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006008NRG24060620230119989
|
07/06/2023
|
Damburu Shabara
|
2424006008WL006003
|
Damburu Shabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571527
|
|
Mr. DAMBARU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-008-004/15223
(KOINPUR)
|
2424006008NRG24060620230119991
|
07/06/2023
|
Raghunath Pata Bhuyan
|
2424006008WL006003
|
Raghunath Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571523
|
|
RAGHUNATH PATTABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-008-004/20034
(KOINPUR)
|
2424006008NRG24060620230119995
|
07/06/2023
|
Sanya Karjee
|
2424006008WL006003
|
Sanya Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462571532
|
|
Mr. SANYA KARJEE JC 20034
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-008-005/23525
(KOINPUR)
|
2424006000NRG24060620230119762
|
07/06/2023
|
PRADIP BHUYAN
|
2424006WL005985
|
PRADIP BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571556
|
|
Mr. PRADIP BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-005/23526
(KOINPUR)
|
2424006000NRG24060620230119763
|
07/06/2023
|
SUDHAKAR SABAR
|
2424006WL005985
|
SUDHAKAR SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571555
|
|
Mr. SUDHAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006000NRG24060620230119764
|
07/06/2023
|
Narashinga Karji
|
2424006WL005985
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462571534
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24060620230119765
|
07/06/2023
|
Parbati Bhuyan
|
2424006WL005985
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571521
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-017/14585
(KOINPUR)
|
2424006000NRG24060620230119767
|
07/06/2023
|
Sudarshan Sabar
|
2424006WL005985
|
Sudarshan Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462571554
|
|
Mr. SUDARSHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006000NRG24060620230119768
|
07/06/2023
|
Sirmai sabar
|
2424006WL005985
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571557
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-008-017/19204
(KOINPUR)
|
2424006000NRG24060620230119771
|
07/06/2023
|
SUKUMARI SABAR
|
2424006WL005985
|
SUKUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462571522
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
34
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006000NRG24060620230119774
|
07/06/2023
|
RAMBHA BHUYAN
|
2424006WL005985
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462571553
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-008-019/14319
(KOINPUR)
|
2424006000NRG24060620230119754
|
07/06/2023
|
Gangani Mandal
|
2424006WL005984
|
Gangani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571531
|
|
Mrs. GANGANI MANDAL JC 14319
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-008-019/14322
(KOINPUR)
|
2424006000NRG24060620230119755
|
07/06/2023
|
Hadiani Mandal
|
2424006WL005984
|
Hadiani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571530
|
|
Mrs. HADIANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-008-019/14326
(KOINPUR)
|
2424006000NRG24060620230119756
|
07/06/2023
|
Sasmita Mandal
|
2424006WL005984
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571529
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-008-019/23324
(KOINPUR)
|
2424006000NRG24060620230119757
|
07/06/2023
|
Bada Dhanu Mandal
|
2424006WL005984
|
Bada Dhanu Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571528
|
|
MR BADADHANU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-008-019/23351
(KOINPUR)
|
2424006000NRG24060620230119760
|
07/06/2023
|
Satari Mandal
|
2424006WL005984
|
Satari Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2462571525
|
|
MRS SATARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-008-020/19169
(KOINPUR)
|
2424006008NRG24060620230119997
|
07/06/2023
|
Banita Karjee
|
2424006008WL006003
|
Banita Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462571520
|
|
Mrs. BANITA KARJEE W/O SRIDHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|