|
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-24-006-008-017/14588
(KOINPUR)
|
2424006008NRG24151020230409360
|
16/10/2023
|
Sudhakar Karjee
|
2424006008WL041792
|
Sudhakar Karjee
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254410
|
|
MR SUDHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-017/14596
(KOINPUR)
|
2424006008NRG24151020230409361
|
16/10/2023
|
Damodar karjee
|
2424006008WL041792
|
Damodar karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254421
|
|
Mr. DAMODAR KARJEE
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006008NRG24151020230409362
|
16/10/2023
|
Nalini Sabar
|
2424006008WL041792
|
Nalini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325254406
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-017/23665
(KOINPUR)
|
2424006008NRG24151020230409369
|
16/10/2023
|
JAMUNA BHUYAN
|
2424006008WL041792
|
JAMUNA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325254405
|
|
JAMUNA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-021/16687
(KOINPUR)
|
2424006008NRG24151020230409335
|
16/10/2023
|
Sadaba Karjee
|
2424006008WL041791
|
Sadaba Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325254407
|
|
SADHAB KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006008NRG24151020230409367
|
16/10/2023
|
SUMITRA SABAR
|
2424006008WL041792
|
SUMITRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254398
|
|
Ms. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-008-021/16689
(KOINPUR)
|
2424006008NRG24151020230409336
|
16/10/2023
|
Birama Sabar
|
2424006008WL041791
|
Birama Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254426
|
|
Mr. BIRAMA SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-008-021/16691
(KOINPUR)
|
2424006008NRG24151020230409337
|
16/10/2023
|
Parbati Sabar
|
2424006008WL041791
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254427
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006008NRG24151020230409340
|
16/10/2023
|
Sridhar Sabar
|
2424006008WL041791
|
Sridhar Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254425
|
|
Mr. SRIDHAR SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16716
(KOINPUR)
|
2424006008NRG24151020230409345
|
16/10/2023
|
Chandrama Mandal
|
2424006008WL041791
|
Chandrama Mandal
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254428
|
|
Mrs. CHANDRAMA MANDAL
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/23384
(KOINPUR)
|
2424006008NRG24151020230409351
|
16/10/2023
|
phulamani karjee
|
2424006008WL041791
|
phulamani karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254408
|
|
MISS FULAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-021/16542
(KOINPUR)
|
2424006008NRG24151020230409333
|
16/10/2023
|
Sri Batsh Sabar
|
2424006008WL041791
|
Sri Batsh Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254409
|
|
Mr. SRIBASCHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006008NRG24151020230409355
|
16/10/2023
|
Maheswar Bhuyan
|
2424006008WL041792
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254411
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006008NRG24151020230409366
|
16/10/2023
|
JAGARNATH SABAR
|
2424006008WL041792
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254422
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-008-021/16536
(KOINPUR)
|
2424006008NRG24151020230409332
|
16/10/2023
|
Barika Sabar
|
2424006008WL041791
|
Barika Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254415
|
|
MR BARIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-021/16549
(KOINPUR)
|
2424006008NRG24151020230409334
|
16/10/2023
|
pradeep kumar karjee
|
2424006008WL041791
|
pradeep kumar karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254413
|
|
MR PRADEEP KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-021/16693
(KOINPUR)
|
2424006008NRG24151020230409338
|
16/10/2023
|
Sunita mandal
|
2424006008WL041791
|
Sunita mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325254418
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-008-021/16708
(KOINPUR)
|
2424006008NRG24151020230409341
|
16/10/2023
|
Sudan sabar
|
2424006008WL041791
|
Sudan sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254420
|
|
MR SABAR SUDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-008-021/16724
(KOINPUR)
|
2424006008NRG24151020230409346
|
16/10/2023
|
Kusumi Sabar
|
2424006008WL041791
|
Kusumi Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254429
|
|
MRS KUSUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-021/16725
(KOINPUR)
|
2424006008NRG24151020230409347
|
16/10/2023
|
SABAR ANANDA
|
2424006008WL041791
|
SABAR ANANDA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254419
|
|
MR SABAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-021/19163
(KOINPUR)
|
2424006008NRG24151020230409349
|
16/10/2023
|
Dayamani Mandal
|
2424006008WL041791
|
Dayamani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254414
|
|
MRS DAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-021/23505
(KOINPUR)
|
2424006008NRG24151020230409352
|
16/10/2023
|
Sunil Mandal
|
2424006008WL041791
|
Sunil Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254412
|
|
Mr. SUNIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-008-017/23326
(KOINPUR)
|
2424006008NRG24151020230409364
|
16/10/2023
|
Siba Sabar
|
2424006008WL041792
|
Siba Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254430
|
|
MR SIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-008-005/23526
(KOINPUR)
|
2424006008NRG24151020230409353
|
16/10/2023
|
SUDHAKAR SABAR
|
2424006008WL041792
|
SUDHAKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325254401
|
|
Mr. SUDHAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006008NRG24151020230409354
|
16/10/2023
|
Narashinga Karji
|
2424006008WL041792
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325254417
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-008-017/14578
(KOINPUR)
|
2424006008NRG24151020230409356
|
16/10/2023
|
Basanti Mandal
|
2424006008WL041792
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254404
|
|
BASANTI . MANDAL S/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-008-017/14584
(KOINPUR)
|
2424006008NRG24151020230409357
|
16/10/2023
|
Rambha Karji
|
2424006008WL041792
|
Rambha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254431
|
|
Mrs. RAMBHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-017/14585
(KOINPUR)
|
2424006008NRG24151020230409358
|
16/10/2023
|
Sudarshan Sabar
|
2424006008WL041792
|
Sudarshan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254400
|
|
Mr. SUDARSHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006008NRG24151020230409359
|
16/10/2023
|
Sirmai sabar
|
2424006008WL041792
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254402
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-008-017/19203
(KOINPUR)
|
2424006008NRG24151020230409363
|
16/10/2023
|
Mukunda Sabar
|
2424006008WL041792
|
Mukunda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254432
|
|
Mr. MUKUNDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006008NRG24151020230409368
|
16/10/2023
|
RAMBHA BHUYAN
|
2424006008WL041792
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254399
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-008-021/16708
(KOINPUR)
|
2424006008NRG24151020230409342
|
16/10/2023
|
Reena Sabar
|
2424006008WL041791
|
Reena Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254416
|
|
MISS RINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24151020230409344
|
16/10/2023
|
Gurubari Sabar
|
2424006008WL041791
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254423
|
|
GURUBARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24151020230409343
|
16/10/2023
|
Pratap Sabar
|
2424006008WL041791
|
Pratap Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254424
|
|
Mrs. PRATAP SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-008-021/23384
(KOINPUR)
|
2424006008NRG24151020230409350
|
16/10/2023
|
Dileswara karjee
|
2424006008WL041791
|
Dileswara karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325254403
|
|
Mr. DILESWARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|