|
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-24-006-007-005/16585
(KERANDI)
|
2424006000NRG24271120230521326
|
28/11/2023
|
Nidrabati Sabar
|
2424006WL062484
|
Nidrabati Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931949
|
|
NIDRABATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-007-005/16586
(KERANDI)
|
2424006000NRG24271120230521327
|
28/11/2023
|
Sombari Sabar
|
2424006WL062484
|
Sombari Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931959
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-007-005/16603
(KERANDI)
|
2424006000NRG24271120230521333
|
28/11/2023
|
Sunari sabar
|
2424006WL062484
|
Sunari sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931950
|
|
SUNARI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-007-005/210
(KERANDI)
|
2424006000NRG24271120230521349
|
28/11/2023
|
Thabira Sabara
|
2424006WL062484
|
Thabira Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931960
|
|
MR TABIR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-007-005/143
(KERANDI)
|
2424006000NRG24271120230521311
|
28/11/2023
|
Sabita Sabara
|
2424006WL062484
|
Sabita Sabara
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931924
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-007-005/144
(KERANDI)
|
2424006000NRG24271120230521313
|
28/11/2023
|
Bhagya dharma sabar
|
2424006WL062484
|
Bhagya dharma sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931945
|
|
MR BHAGYADHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-007-005/146
(KERANDI)
|
2424006000NRG24271120230521315
|
28/11/2023
|
Hi rama bhai sabar
|
2424006WL062484
|
Hi rama bhai sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931952
|
|
Ms. IRUMAI SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/148
(KERANDI)
|
2424006000NRG24271120230521317
|
28/11/2023
|
Sandiyarani Sabar
|
2424006WL062484
|
Sandiyarani Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931923
|
|
SADHYARANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYAGADA
|
OR-24-006-007-005/16588
(KERANDI)
|
2424006000NRG24271120230521329
|
28/11/2023
|
Banka Sabar
|
2424006WL062484
|
Banka Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931947
|
|
Mr. BANKA SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-007-005/16603
(KERANDI)
|
2424006000NRG24271120230521332
|
28/11/2023
|
Ramana Sabar
|
2424006WL062484
|
Ramana Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931944
|
|
Mr. ramana sabar
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-007-005/16604
(KERANDI)
|
2424006000NRG24271120230521334
|
28/11/2023
|
Bharat sabar
|
2424006WL062484
|
Bharat sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931948
|
|
Mr. BHARATA SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-007-005/16604
(KERANDI)
|
2424006000NRG24271120230521335
|
28/11/2023
|
Sumbari sabar
|
2424006WL062484
|
Sumbari sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931951
|
|
Mrs. SUMBARI SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-007-005/166765
(KERANDI)
|
2424006000NRG24271120230521339
|
28/11/2023
|
Purna Chandra Karjee
|
2424006WL062484
|
Purna Chandra Karjee
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931946
|
|
Mr. PURNA CHANDRA KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-007-005/166765
(KERANDI)
|
2424006000NRG24271120230521340
|
28/11/2023
|
SUKUMARI KARJEE
|
2424006WL062484
|
SUKUMARI KARJEE
|
00354
|
PUNB0274300
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931925
|
|
SUKUMARI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-007-005/144
(KERANDI)
|
2424006000NRG24271120230521312
|
28/11/2023
|
Aarangi Sabara
|
2424006WL062484
|
Aarangi Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931929
|
|
MRS AARANGI SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-007-005/148
(KERANDI)
|
2424006000NRG24271120230521316
|
28/11/2023
|
Ganapati Sabar
|
2424006WL062484
|
Ganapati Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931928
|
|
MR GANAPATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-007-005/158
(KERANDI)
|
2424006000NRG24271120230521319
|
28/11/2023
|
Trinath Sabara
|
2424006WL062484
|
Trinath Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931958
|
|
Mr. TRINATH SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-007-005/159
(KERANDI)
|
2424006000NRG24271120230521321
|
28/11/2023
|
Jambe Sabara
|
2424006WL062484
|
Jambe Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931957
|
|
MR JAMBE SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-007-005/159
(KERANDI)
|
2424006000NRG24271120230521322
|
28/11/2023
|
Kumpiri Sabar
|
2424006WL062484
|
Kumpiri Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931956
|
|
Mrs. KUMPARI SABAR
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-007-005/164
(KERANDI)
|
2424006000NRG24271120230521324
|
28/11/2023
|
Muraji Sabara
|
2424006WL062484
|
Muraji Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931926
|
|
MR MURAJI SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-007-005/16585
(KERANDI)
|
2424006000NRG24271120230521325
|
28/11/2023
|
Mukund Sabar
|
2424006WL062484
|
Mukund Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931927
|
|
Mr. Makund Sabar
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-007-005/16588
(KERANDI)
|
2424006000NRG24271120230521330
|
28/11/2023
|
Parbati Sabar
|
2424006WL062484
|
Parbati Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931939
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-007-005/16590
(KERANDI)
|
2424006000NRG24271120230521331
|
28/11/2023
|
Binjan Sabar
|
2424006WL062484
|
Binjan Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931940
|
|
MR BINJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-007-005/166720
(KERANDI)
|
2424006000NRG24271120230521336
|
28/11/2023
|
Mr .Tinkal Sabara
|
2424006WL062484
|
Mr .Tinkal Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931954
|
|
MR TINKAL SABARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-007-005/193
(KERANDI)
|
2424006000NRG24271120230521341
|
28/11/2023
|
Rankadi Bhuyan
|
2424006WL062484
|
Rankadi Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931930
|
|
MRS RANKADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-007-005/199
(KERANDI)
|
2424006000NRG24271120230521342
|
28/11/2023
|
Manti Sabara
|
2424006WL062484
|
Manti Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931932
|
|
MRS MANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-007-005/202
(KERANDI)
|
2424006000NRG24271120230521344
|
28/11/2023
|
Mangala sabar
|
2424006WL062484
|
Mangala sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931933
|
|
MR MANGALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-007-005/202
(KERANDI)
|
2424006000NRG24271120230521343
|
28/11/2023
|
Sambari Sabara
|
2424006WL062484
|
Sambari Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931934
|
|
MRS SAMBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-007-005/207
(KERANDI)
|
2424006000NRG24271120230521347
|
28/11/2023
|
Aapana Sabar
|
2424006WL062484
|
Aapana Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931953
|
|
MR AAPANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-007-005/207
(KERANDI)
|
2424006000NRG24271120230521348
|
28/11/2023
|
Lasi Sabara
|
2424006WL062484
|
Lasi Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931931
|
|
MRS LASI SABARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-007-005/210
(KERANDI)
|
2424006000NRG24271120230521350
|
28/11/2023
|
Sarojini Sabar
|
2424006WL062484
|
Sarojini Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931938
|
|
MRS SARAJINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-007-005/212
(KERANDI)
|
2424006000NRG24271120230521351
|
28/11/2023
|
Bhakat Sabara
|
2424006WL062484
|
Bhakat Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931935
|
|
BHAKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-007-005/212
(KERANDI)
|
2424006000NRG24271120230521352
|
28/11/2023
|
Srimanti Sabara
|
2424006WL062484
|
Srimanti Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931936
|
|
MRS SRIMANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-007-005/214
(KERANDI)
|
2424006000NRG24271120230521353
|
28/11/2023
|
Satya Sabara
|
2424006WL062484
|
Satya Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931937
|
|
MR SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-007-005/217
(KERANDI)
|
2424006000NRG24271120230521354
|
28/11/2023
|
Muni Sabara
|
2424006WL062484
|
Muni Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099931955
|
|
MRS MUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-007-005/151
(KERANDI)
|
2424006000NRG24271120230521318
|
28/11/2023
|
Kumari Sabar
|
2424006WL062484
|
Kumari Sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099931941
|
|
Mrs. KUMARI SABAR
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-007-005/16586
(KERANDI)
|
2424006000NRG24271120230521328
|
28/11/2023
|
Hadiani Sabar
|
2424006WL062484
|
Hadiani Sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931943
|
|
MRS HADIANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-007-005/166755
(KERANDI)
|
2424006000NRG24271120230521338
|
28/11/2023
|
GURUNDA SABAR
|
2424006WL062484
|
GURUNDA SABAR
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099931942
|
|
MR GURUNDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|