|
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-24-006-009-006/6335
(LAILAI)
|
2424006009NRG24160920230336486
|
17/09/2023
|
Sina Sabara
|
2424006009WL026912
|
Sina Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527358
|
|
SINA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/17818
(LAILAI)
|
2424006009NRG24160920230336497
|
17/09/2023
|
Sarat bhuyan
|
2424006009WL026914
|
Sarat bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527355
|
|
SARATA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/21862
(LAILAI)
|
2424006009NRG24160920230336498
|
17/09/2023
|
Jhankala Patabhuyan
|
2424006009WL026914
|
Jhankala Patabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527361
|
|
JANGALA PATBHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/23448
(LAILAI)
|
2424006009NRG24160920230336502
|
17/09/2023
|
Kanchan Sanabhuyan
|
2424006009WL026916
|
Kanchan Sanabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527357
|
|
KANCHAN SANABHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-009-006/17695
(LAILAI)
|
2424006009NRG24160920230336470
|
17/09/2023
|
Erasingi Mandal
|
2424006009WL026912
|
Erasingi Mandal
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527347
|
|
Mrs. ERASINGI MANDAL
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-009-006/17696
(LAILAI)
|
2424006009NRG24160920230336471
|
17/09/2023
|
Meri Karjee
|
2424006009WL026912
|
Meri Karjee
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272527345
|
|
Mrs. MERI KARJEE
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-009-006/23494
(LAILAI)
|
2424006009NRG24160920230336472
|
17/09/2023
|
Nagrsh Sabar
|
2424006009WL026912
|
Nagrsh Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527344
|
|
Mr. NAGRSH SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-009-006/23494
(LAILAI)
|
2424006009NRG24160920230336473
|
17/09/2023
|
Pramila Sabar
|
2424006009WL026912
|
Pramila Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527346
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-009-006/23495
(LAILAI)
|
2424006009NRG24160920230336474
|
17/09/2023
|
Sundara sabar
|
2424006009WL026912
|
Sundara sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527340
|
|
Mr. SUNDARA SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-009-006/23496
(LAILAI)
|
2424006009NRG24160920230336475
|
17/09/2023
|
Susmita karjee
|
2424006009WL026912
|
Susmita karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527353
|
|
Mrs. SUSMITA KARJEE
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-009-006/23499
(LAILAI)
|
2424006009NRG24160920230336477
|
17/09/2023
|
Senami Sabar
|
2424006009WL026912
|
Senami Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527354
|
|
Mrs. SENAMI SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-009-006/23499
(LAILAI)
|
2424006009NRG24160920230336476
|
17/09/2023
|
Sulabha Sabar
|
2424006009WL026912
|
Sulabha Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527349
|
|
Mr. SULABHA SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-009-006/23625
(LAILAI)
|
2424006009NRG24160920230336479
|
17/09/2023
|
Juasmita Sabar
|
2424006009WL026912
|
Juasmita Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527350
|
|
Mrs. JOHSMITA SABAR
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-009-006/6331
(LAILAI)
|
2424006009NRG24160920230336482
|
17/09/2023
|
Hadi Sabar
|
2424006009WL026912
|
Hadi Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527342
|
|
Mrs. HADIA SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-009-006/6331
(LAILAI)
|
2424006009NRG24160920230336483
|
17/09/2023
|
Parbati Sabar
|
2424006009WL026912
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527351
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-009-006/6334
(LAILAI)
|
2424006009NRG24160920230336485
|
17/09/2023
|
Juni nayak
|
2424006009WL026912
|
Juni nayak
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527356
|
|
Mrs. Juni Nayak
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-009-006/6335
(LAILAI)
|
2424006009NRG24160920230336487
|
17/09/2023
|
Dayamani Sabara
|
2424006009WL026912
|
Dayamani Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527343
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-009-006/6336
(LAILAI)
|
2424006009NRG24160920230336489
|
17/09/2023
|
Indramani Karji
|
2424006009WL026912
|
Indramani Karji
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527341
|
|
Mrs. INDRAMANI KARJI
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-009-006/6340
(LAILAI)
|
2424006009NRG24160920230336491
|
17/09/2023
|
Menti Sabar
|
2424006009WL026912
|
Menti Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527348
|
|
Mrs. MENTI SABAR
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-009-006/6340
(LAILAI)
|
2424006009NRG24160920230336492
|
17/09/2023
|
Rama sabar
|
2424006009WL026912
|
Rama sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527352
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-009-006/23625
(LAILAI)
|
2424006009NRG24160920230336478
|
17/09/2023
|
Johan Sabar
|
2424006009WL026912
|
Johan Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527339
|
|
Mr. JOHAN SABAR
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-009-006/6313
(LAILAI)
|
2424006009NRG24160920230336480
|
17/09/2023
|
Sasmita Sabar
|
2424006009WL026912
|
Sasmita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272527338
|
|
MRS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-009-007/21862
(LAILAI)
|
2424006009NRG24160920230336499
|
17/09/2023
|
Demi Patbhuyan
|
2424006009WL026914
|
Demi Patbhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272527337
|
|
MISS DEMI PATABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-009-006/6328
(LAILAI)
|
2424006009NRG24160920230336481
|
17/09/2023
|
Jayamani Sabara
|
2424006009WL026912
|
Jayamani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272527362
|
|
MS JAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-009-006/6332
(LAILAI)
|
2424006009NRG24160920230336484
|
17/09/2023
|
Puyangi Badabhuyan
|
2424006009WL026912
|
Puyangi Badabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527360
|
|
Mrs. POYANGI BADABHUYAN
|
INDIAN BANK(607105)
|
|
26
|
RAYAGADA
|
OR-24-006-009-006/6336
(LAILAI)
|
2424006009NRG24160920230336488
|
17/09/2023
|
Jagarnath Karji
|
2424006009WL026912
|
Jagarnath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527335
|
|
Mr. JAGANNATH KARJI
|
INDIAN BANK(607105)
|
|
27
|
RAYAGADA
|
OR-24-006-009-006/6337
(LAILAI)
|
2424006009NRG24160920230336490
|
17/09/2023
|
Lingini Nayak
|
2424006009WL026912
|
Lingini Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527359
|
|
Mrs. LENGANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-009-007/17818
(LAILAI)
|
2424006009NRG24160920230336495
|
17/09/2023
|
Bijaya Bhuyan
|
2424006009WL026914
|
Bijaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527333
|
|
Mr. BIJAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-009-007/17818
(LAILAI)
|
2424006009NRG24160920230336496
|
17/09/2023
|
poyangi bhuyan
|
2424006009WL026914
|
poyangi bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272527336
|
|
Miss. POYANGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-009-011/23448
(LAILAI)
|
2424006009NRG24160920230336501
|
17/09/2023
|
RAMMURTY SANA BHUYAN
|
2424006009WL026916
|
RAMMURTY SANA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272527334
|
|
MR RAMURTTI SANABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|