|
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-24-006-002-006/235701
(GANDAHATI)
|
2424006002NRG24201120230500336
|
21/11/2023
|
DAMAYANTI BAURI
|
2424006002WL059761
|
DAMAYANTI BAURI
|
00089
|
CBIN0284328
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991819755
|
|
Mrs. DAMAYANYI BAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYAGADA
|
OR-24-006-002-006/235701
(GANDAHATI)
|
2424006002NRG24201120230500335
|
21/11/2023
|
JOGENDRA BEHERA
|
2424006002WL059761
|
JOGENDRA BEHERA
|
00089
|
CBIN0284328
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991819754
|
|
Mr. JOGENDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-002-004/10019
(GANDAHATI)
|
2424006002NRG24201120230500326
|
21/11/2023
|
Kalia Sabar
|
2424006002WL059761
|
Kalia Sabar
|
00176
|
IDIB000G030
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991819729
|
|
Mr. KALIA SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-002-004/10019
(GANDAHATI)
|
2424006002NRG24201120230500327
|
21/11/2023
|
Putari Sabar
|
2424006002WL059761
|
Putari Sabar
|
00176
|
IDIB000G030
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991819747
|
|
Mrs. PUTARI SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-002-004/10023
(GANDAHATI)
|
2424006002NRG24201120230500328
|
21/11/2023
|
Barika Sabar
|
2424006002WL059761
|
Barika Sabar
|
00176
|
IDIB000G030
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991819738
|
|
Mr. BARIKA SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-002-005/10287
(GANDAHATI)
|
2424006002NRG24201120230500333
|
21/11/2023
|
Dali Pradhan
|
2424006002WL059761
|
Dali Pradhan
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819745
|
|
Mrs. DALI PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-002-006/21335
(GANDAHATI)
|
2424006002NRG24201120230500334
|
21/11/2023
|
S.Hadiani
|
2424006002WL059761
|
S.Hadiani
|
00176
|
IDIB000G030
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991819739
|
|
Mrs. SUTARI HADIANI
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-002-011/10037
(GANDAHATI)
|
2424006002NRG24201120230500353
|
21/11/2023
|
Raghunath Sabar
|
2424006002WL059762
|
Raghunath Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819736
|
|
MR RAGHUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-002-011/10060
(GANDAHATI)
|
2424006002NRG24201120230500355
|
21/11/2023
|
Ganesh Sabar
|
2424006002WL059762
|
Ganesh Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819746
|
|
Mr. GANESH SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-002-011/18301
(GANDAHATI)
|
2424006002NRG24201120230500356
|
21/11/2023
|
Dalimba Sabar
|
2424006002WL059762
|
Dalimba Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819737
|
|
Mrs. DALIMBA SABAR
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-002-014/18213
(GANDAHATI)
|
2424006002NRG24201120230500357
|
21/11/2023
|
Ram bhuyan
|
2424006002WL059762
|
Ram bhuyan
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819735
|
|
Mr. RAMA BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-002-014/18214
(GANDAHATI)
|
2424006002NRG24201120230500343
|
21/11/2023
|
Raibari Sabar
|
2424006002WL059761
|
Raibari Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819744
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-002-014/18215
(GANDAHATI)
|
2424006002NRG24201120230500345
|
21/11/2023
|
Jijiba Sabar
|
2424006002WL059761
|
Jijiba Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819734
|
|
Mr. JIJIBA SABAR
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-002-014/18215
(GANDAHATI)
|
2424006002NRG24201120230500344
|
21/11/2023
|
Mamata Sabar
|
2424006002WL059761
|
Mamata Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819732
|
|
Mrs. MAMATA SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-002-014/18220
(GANDAHATI)
|
2424006002NRG24201120230500358
|
21/11/2023
|
Sanya Sabar
|
2424006002WL059762
|
Sanya Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819740
|
|
Mr. SANIYA SABAR
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-002-014/18224
(GANDAHATI)
|
2424006002NRG24201120230500346
|
21/11/2023
|
Badahadaka Karji
|
2424006002WL059761
|
Badahadaka Karji
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819741
|
|
Mr. BADAHADAKA KARJI
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-002-014/18224
(GANDAHATI)
|
2424006002NRG24201120230500347
|
21/11/2023
|
Parbati Karjee
|
2424006002WL059761
|
Parbati Karjee
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819743
|
|
Mrs. PARBATI KARJI
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-002-014/18227
(GANDAHATI)
|
2424006002NRG24201120230500348
|
21/11/2023
|
Daruli Sabar
|
2424006002WL059761
|
Daruli Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819742
|
|
Mrs. DARULI SABAR
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-002-014/9951
(GANDAHATI)
|
2424006002NRG24201120230500349
|
21/11/2023
|
Champa Sabar
|
2424006002WL059761
|
Champa Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819749
|
|
Mrs. CHAMPA SABAR
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-002-014/9955
(GANDAHATI)
|
2424006002NRG24201120230500350
|
21/11/2023
|
Ganga Sabar
|
2424006002WL059761
|
Ganga Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819733
|
|
Mr. GANGA SABAR SABAR
|
INDIAN BANK(607105)
|
|
21
|
RAYAGADA
|
OR-24-006-002-014/9962
(GANDAHATI)
|
2424006002NRG24201120230500361
|
21/11/2023
|
Juni Sabar
|
2424006002WL059762
|
Juni Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819731
|
|
Mrs. JUNI SABAR
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-002-014/9962
(GANDAHATI)
|
2424006002NRG24201120230500360
|
21/11/2023
|
Somanath Sabar
|
2424006002WL059762
|
Somanath Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819730
|
|
Mr. SOMANATH SABAR
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-002-014/9992
(GANDAHATI)
|
2424006002NRG24201120230500351
|
21/11/2023
|
Sandhu Sabar
|
2424006002WL059761
|
Sandhu Sabar
|
00176
|
IDIB000G030
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819748
|
|
Mr. SHANDU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-002-005/10268
(GANDAHATI)
|
2424006002NRG24201120230500331
|
21/11/2023
|
Bir Mahon
|
2424006002WL059761
|
Bir Mahon
|
00415
|
SBIN0012116
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819752
|
|
MR BIRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-002-014/25665
(GANDAHATI)
|
2424006002NRG24201120230500359
|
21/11/2023
|
IMANUEL SABAR
|
2424006002WL059762
|
IMANUEL SABAR
|
00415
|
SBIN0018477
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819753
|
|
Mr. IMANUEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-002-006/235758
(GANDAHATI)
|
2424006002NRG24201120230500337
|
21/11/2023
|
GYANA PRASAD SIBALU
|
2424006002WL059761
|
GYANA PRASAD SIBALU
|
00415
|
SBIN0018478
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991819751
|
|
GYANA PRASAD SIBALU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-002-005/10233
(GANDAHATI)
|
2424006002NRG24201120230500330
|
21/11/2023
|
Bidiki Enkamma
|
2424006002WL059761
|
Bidiki Enkamma
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991819750
|
|
Miss. BIDIKI ANKAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|