|
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-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24011120230453097
|
01/11/2023
|
Jamuna Mandal
|
2424006010WL050812
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390650966
|
|
Jamuna Mandal
|
INDUSIND BANK(607189)
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24011120230453095
|
01/11/2023
|
Jamuna Mandal
|
2424006010WL050812
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650967
|
|
Jamuna Mandal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/19894
(LAXMIPUR)
|
2424006010NRG24011120230453111
|
01/11/2023
|
Kumari Sabar
|
2424006010WL050814
|
Kumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650973
|
|
Mrs. KUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24011120230453096
|
01/11/2023
|
Simadri Mandal
|
2424006010WL050812
|
Simadri Mandal
|
00177
|
IOBA0002733
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390650978
|
|
Mr. SIMADRI MANDAL
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24011120230453094
|
01/11/2023
|
Simadri Mandal
|
2424006010WL050812
|
Simadri Mandal
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650979
|
|
Mr. SIMADRI MANDAL
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24011120230453098
|
01/11/2023
|
Sanju Mandal
|
2424006010WL050812
|
Sanju Mandal
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650962
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24011120230453099
|
01/11/2023
|
Sanju Mandal
|
2424006010WL050812
|
Sanju Mandal
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650963
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/2138
(LAXMIPUR)
|
2424006010NRG24011120230453112
|
01/11/2023
|
Lalita Sabar
|
2424006010WL050814
|
Lalita Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650975
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-007/2904
(LAXMIPUR)
|
2424006010NRG24011120230453115
|
01/11/2023
|
Srimati Sabara
|
2424006010WL050815
|
Srimati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650977
|
|
MRS SRIMATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-007/2929
(LAXMIPUR)
|
2424006010NRG24011120230453116
|
01/11/2023
|
Dibakara Sabar
|
2424006010WL050815
|
Dibakara Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650984
|
|
MR DIBA KAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-007/2933
(LAXMIPUR)
|
2424006010NRG24011120230453117
|
01/11/2023
|
Sukumari Sabar
|
2424006010WL050815
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650976
|
|
MRS SUKUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-008/2778
(LAXMIPUR)
|
2424006010NRG24011120230453091
|
01/11/2023
|
Gopal Sabar
|
2424006010WL050810
|
Gopal Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650974
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/230582
(LAXMIPUR)
|
2424006010NRG24011120230453106
|
01/11/2023
|
Mr.Sanya Sabar
|
2424006010WL050813
|
Mr.Sanya Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390650964
|
|
SANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/230582
(LAXMIPUR)
|
2424006010NRG24011120230453108
|
01/11/2023
|
Mr.Sanya Sabar
|
2424006010WL050813
|
Mr.Sanya Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650965
|
|
SANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/19912
(LAXMIPUR)
|
2424006010NRG24011120230453102
|
01/11/2023
|
Padmini Sabar
|
2424006010WL050813
|
Padmini Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650972
|
|
Miss. PADMINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/19912
(LAXMIPUR)
|
2424006010NRG24011120230453104
|
01/11/2023
|
Padmini Sabar
|
2424006010WL050813
|
Padmini Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390650971
|
|
Miss. PADMINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/230582
(LAXMIPUR)
|
2424006010NRG24011120230453105
|
01/11/2023
|
Miss Kanchana Sabar
|
2424006010WL050813
|
Miss Kanchana Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390650968
|
|
Ms. KANCHANA SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/230582
(LAXMIPUR)
|
2424006010NRG24011120230453107
|
01/11/2023
|
Miss Kanchana Sabar
|
2424006010WL050813
|
Miss Kanchana Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650969
|
|
Ms. KANCHANA SABAR
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/2607
(LAXMIPUR)
|
2424006010NRG24011120230453093
|
01/11/2023
|
Surendra Sabar
|
2424006010WL050811
|
Surendra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650970
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24011120230453123
|
01/11/2023
|
Dalimba Sabar
|
2424006010WL050817
|
Dalimba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650980
|
|
Mrs. DALIMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24011120230453126
|
01/11/2023
|
Dalimba Sabar
|
2424006010WL050817
|
Dalimba Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390650981
|
|
Mrs. DALIMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24011120230453122
|
01/11/2023
|
Sri Ram Sabar
|
2424006010WL050817
|
Sri Ram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650983
|
|
Mr. RAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24011120230453125
|
01/11/2023
|
Sri Ram Sabar
|
2424006010WL050817
|
Sri Ram Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390650982
|
|
Mr. RAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-008/2750
(LAXMIPUR)
|
2424006010NRG24011120230453088
|
01/11/2023
|
Balaji Sabar
|
2424006010WL050810
|
Balaji Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650958
|
|
BALAJI SABAR S/O PINGODA, LANGA SAHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-008/2755
(LAXMIPUR)
|
2424006010NRG24011120230453119
|
01/11/2023
|
Sanju Bhuyan
|
2424006010WL050816
|
Sanju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650961
|
|
SANJU .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-008/2759
(LAXMIPUR)
|
2424006010NRG24011120230453120
|
01/11/2023
|
Raghunatha Sabar
|
2424006010WL050816
|
Raghunatha Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390650960
|
|
Mr. RAGHUNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-008/2777
(LAXMIPUR)
|
2424006010NRG24011120230453090
|
01/11/2023
|
Kusumi Sabar
|
2424006010WL050810
|
Kusumi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390650959
|
|
Mrs. KUSUMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|