|
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-24-006-009-011/17781
(LAILAI)
|
2424006009NRG24270220240761495
|
29/02/2024
|
Laxmi sabar
|
2424006009WL088966
|
Laxmi sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799868
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-011/17782
(LAILAI)
|
2424006009NRG24270220240761496
|
29/02/2024
|
Suku sabar
|
2424006009WL088966
|
Suku sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799910
|
|
SUKU SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/17783
(LAILAI)
|
2424006009NRG24270220240761497
|
29/02/2024
|
Jayabati sanabhuyan
|
2424006009WL088966
|
Jayabati sanabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799907
|
|
JAYABATI SANA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006009NRG24270220240761498
|
29/02/2024
|
Jadumani Sabar
|
2424006009WL088966
|
Jadumani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799880
|
|
JADUMANI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006009NRG24270220240761499
|
29/02/2024
|
Miratang Sabar
|
2424006009WL088966
|
Miratang Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799877
|
|
MIRTINGA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/23430
(LAILAI)
|
2424006009NRG24270220240761500
|
29/02/2024
|
Rajendra Sana Bhuyan
|
2424006009WL088966
|
Rajendra Sana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799909
|
|
RAJENDRA SANABHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/23588
(LAILAI)
|
2424006009NRG24270220240761504
|
29/02/2024
|
JAYALI SABAR
|
2424006009WL088966
|
JAYALI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799878
|
|
Mrs. JAYALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/5976
(LAILAI)
|
2424006009NRG24270220240761510
|
29/02/2024
|
Radhamani sabar
|
2424006009WL088966
|
Radhamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799908
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/6079
(LAILAI)
|
2424006009NRG24270220240761512
|
29/02/2024
|
Srimanti Sabar
|
2424006009WL088966
|
Srimanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799884
|
|
SRIMANTI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24270220240761513
|
29/02/2024
|
Suri Sabar
|
2424006009WL088966
|
Suri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799881
|
|
SURI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/6086
(LAILAI)
|
2424006009NRG24270220240761514
|
29/02/2024
|
Mangala Sabara
|
2424006009WL088966
|
Mangala Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799882
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/6100
(LAILAI)
|
2424006009NRG24270220240761518
|
29/02/2024
|
Kaye Sabar
|
2424006009WL088966
|
Kaye Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799879
|
|
KAYE SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/6101
(LAILAI)
|
2424006009NRG24270220240761519
|
29/02/2024
|
Sukumari Sabar
|
2424006009WL088966
|
Sukumari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799883
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/6120
(LAILAI)
|
2424006009NRG24270220240761521
|
29/02/2024
|
Lobi Patabhuyain
|
2424006009WL088966
|
Lobi Patabhuyain
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799911
|
|
LABE PAT BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/6120
(LAILAI)
|
2424006009NRG24270220240761520
|
29/02/2024
|
Mirti Patabhuyan
|
2424006009WL088966
|
Mirti Patabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799876
|
|
MITTI PATBHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-016-008/20164
(S.KARADASINGI)
|
2424006009NRG24270220240761533
|
29/02/2024
|
Kanaka Karjee
|
2424006009WL088966
|
Kanaka Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799867
|
|
KANAKA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-009-002/20834
(LAILAI)
|
2424006009NRG24270220240761492
|
29/02/2024
|
SUMANTA SABARA
|
2424006009WL088966
|
SUMANTA SABARA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799905
|
|
Mr. Sumanta Sabar SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-016-002/20142
(S.KARADASINGI)
|
2424006009NRG24270220240761527
|
29/02/2024
|
BASANTA KARJEE
|
2424006009WL088966
|
BASANTA KARJEE
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799904
|
|
Mr. BASANTA KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-016-011/20254
(S.KARADASINGI)
|
2424006009NRG24270220240761535
|
29/02/2024
|
KABITA MANDAL
|
2424006009WL088966
|
KABITA MANDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799906
|
|
Master. KABITA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-009-011/5988
(LAILAI)
|
2424006009NRG24270220240761511
|
29/02/2024
|
Dalami dhangada bhuyan
|
2424006009WL088966
|
Dalami dhangada bhuyan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799869
|
|
Mrs. DALIMI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-009-011/23639
(LAILAI)
|
2424006009NRG24270220240761506
|
29/02/2024
|
RABIN SABAR
|
2424006009WL088966
|
RABIN SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799886
|
|
MR RABIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-009-011/23643
(LAILAI)
|
2424006009NRG24270220240761509
|
29/02/2024
|
Bansati Sabar
|
2424006009WL088966
|
Bansati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799885
|
|
MISS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-016-002/20132
(S.KARADASINGI)
|
2424006009NRG24270220240761524
|
29/02/2024
|
Saibani Sabar
|
2424006009WL088966
|
Saibani Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799891
|
|
MRS SAIBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-016-002/20132
(S.KARADASINGI)
|
2424006009NRG24270220240761523
|
29/02/2024
|
Sania Sabar
|
2424006009WL088966
|
Sania Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799898
|
|
MR SANIA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-016-002/20138
(S.KARADASINGI)
|
2424006009NRG24270220240761526
|
29/02/2024
|
Sujay Sabar
|
2424006009WL088966
|
Sujay Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799893
|
|
Mr. SUJAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-016-007/7997
(S.KARADASINGI)
|
2424006009NRG24270220240761528
|
29/02/2024
|
Radha Sabar
|
2424006009WL088966
|
Radha Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801799892
|
|
MRS RADHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-016-008/20091
(S.KARADASINGI)
|
2424006009NRG24270220240761529
|
29/02/2024
|
Padma Badaraita
|
2424006009WL088966
|
Padma Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799895
|
|
MRS PADMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-016-011/20254
(S.KARADASINGI)
|
2424006009NRG24270220240761534
|
29/02/2024
|
SANTOSHI MANDAL
|
2424006009WL088966
|
SANTOSHI MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799903
|
|
SANTOSHI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006009NRG24270220240761502
|
29/02/2024
|
Rituram Sabar
|
2424006009WL088966
|
Rituram Sabar
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799890
|
|
RITU RAM SABAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-009-011/23603
(LAILAI)
|
2424006009NRG24270220240761505
|
29/02/2024
|
Malati Sabar
|
2424006009WL088966
|
Malati Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799900
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-009-011/6088
(LAILAI)
|
2424006009NRG24270220240761515
|
29/02/2024
|
Saiba Sabara
|
2424006009WL088966
|
Saiba Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799888
|
|
MRS SAIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-009-011/6099
(LAILAI)
|
2424006009NRG24270220240761516
|
29/02/2024
|
Demi Sabar
|
2424006009WL088966
|
Demi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799889
|
|
MRS DEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-016-008/20155
(S.KARADASINGI)
|
2424006009NRG24270220240761531
|
29/02/2024
|
Bini Sabar
|
2424006009WL088966
|
Bini Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799901
|
|
BINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYAGADA
|
OR-24-006-016-008/20155
(S.KARADASINGI)
|
2424006009NRG24270220240761530
|
29/02/2024
|
Debasisha Sabar
|
2424006009WL088966
|
Debasisha Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799899
|
|
DEBASISHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAYAGADA
|
OR-24-006-016-008/20164
(S.KARADASINGI)
|
2424006009NRG24270220240761532
|
29/02/2024
|
Sibasankar Karji
|
2424006009WL088966
|
Sibasankar Karji
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799887
|
|
MR SIBASANKAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-016-011/20254
(S.KARADASINGI)
|
2424006009NRG24270220240761536
|
29/02/2024
|
BHARATI MANDAL
|
2424006009WL088966
|
BHARATI MANDAL
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799902
|
|
BHARATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-009-002/23540
(LAILAI)
|
2424006009NRG24270220240761493
|
29/02/2024
|
Ramesh badaraita
|
2424006009WL088966
|
Ramesh badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799873
|
|
Mr. RAMESH BADARAITA
|
INDIAN BANK(607105)
|
|
38
|
RAYAGADA
|
OR-24-006-009-011/17781
(LAILAI)
|
2424006009NRG24270220240761494
|
29/02/2024
|
Maratai Sabar
|
2424006009WL088966
|
Maratai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799871
|
|
Mrs. MIRATAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-009-011/23545
(LAILAI)
|
2424006009NRG24270220240761501
|
29/02/2024
|
Ramesh sabar
|
2424006009WL088966
|
Ramesh sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799875
|
|
Mr. RAMESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006009NRG24270220240761503
|
29/02/2024
|
Ramabati sabar
|
2424006009WL088966
|
Ramabati sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799872
|
|
Mrs. RAMABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-009-011/23641
(LAILAI)
|
2424006009NRG24270220240761507
|
29/02/2024
|
Antur Sabar
|
2424006009WL088966
|
Antur Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799870
|
|
Mr. ANTUR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-009-011/23642
(LAILAI)
|
2424006009NRG24270220240761508
|
29/02/2024
|
Namita Sabar
|
2424006009WL088966
|
Namita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801799896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-009-011/6099
(LAILAI)
|
2424006009NRG24270220240761517
|
29/02/2024
|
Suku Sabar
|
2424006009WL088966
|
Suku Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799874
|
|
Mr. SUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-009-011/6122
(LAILAI)
|
2424006009NRG24270220240761522
|
29/02/2024
|
Rana BadaRaita
|
2424006009WL088966
|
Rana BadaRaita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799897
|
|
RANA BADARAITA S/O DEMA BADARAITA, TIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-016-002/20135
(S.KARADASINGI)
|
2424006009NRG24270220240761525
|
29/02/2024
|
Jayadeba Sabar
|
2424006009WL088966
|
Jayadeba Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801799894
|
|
JAYADEBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|