|
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-24-006-016-002/20047
(S.KARADASINGI)
|
2424006016NRG24270320240810516
|
28/03/2024
|
Parbati Sabar
|
2424006016WL092782
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726639
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-002/20133
(S.KARADASINGI)
|
2424006016NRG24270320240810517
|
28/03/2024
|
Sankar Sabar
|
2424006016WL092782
|
Sankar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726644
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-002/20136
(S.KARADASINGI)
|
2424006016NRG24270320240810521
|
28/03/2024
|
Banita Sabar
|
2424006016WL092782
|
Banita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726645
|
|
BANITA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-002/20140
(S.KARADASINGI)
|
2424006016NRG24270320240810522
|
28/03/2024
|
Pradeep Nayak
|
2424006016WL092782
|
Pradeep Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726646
|
|
PRADEEP NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-002/20141
(S.KARADASINGI)
|
2424006016NRG24270320240810523
|
28/03/2024
|
KHAGESWAR SABAR
|
2424006016WL092782
|
KHAGESWAR SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726643
|
|
KHAGESWAR SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-016-002/20145
(S.KARADASINGI)
|
2424006016NRG24270320240810525
|
28/03/2024
|
BIJU BADARAITA
|
2424006016WL092782
|
BIJU BADARAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726649
|
|
BIJU BADARAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-016-002/8146
(S.KARADASINGI)
|
2424006016NRG24270320240810527
|
28/03/2024
|
Arjuna Nayak
|
2424006016WL092782
|
Arjuna Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726638
|
|
ARJUN NAYAK
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-016-002/8151
(S.KARADASINGI)
|
2424006016NRG24270320240810528
|
28/03/2024
|
Sakuntala Nayak
|
2424006016WL092782
|
Sakuntala Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726642
|
|
SAKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-016-002/8152
(S.KARADASINGI)
|
2424006016NRG24270320240810529
|
28/03/2024
|
Ghumusara Karjee
|
2424006016WL092782
|
Ghumusara Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726648
|
|
GHUMUSARA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-016-002/20142
(S.KARADASINGI)
|
2424006016NRG24270320240810524
|
28/03/2024
|
BASANTA KARJEE
|
2424006016WL092782
|
BASANTA KARJEE
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726641
|
|
Mr. BASANTA KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-016-008/7916
(S.KARADASINGI)
|
2424006016NRG24270320240810530
|
28/03/2024
|
Dutia Nayak
|
2424006016WL092782
|
Dutia Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726637
|
|
MR DUTIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-016-002/20133
(S.KARADASINGI)
|
2424006016NRG24270320240810518
|
28/03/2024
|
Kuni Sabar
|
2424006016WL092782
|
Kuni Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726640
|
|
MRS KUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-016-008/7934
(S.KARADASINGI)
|
2424006016NRG24270320240810532
|
28/03/2024
|
Rukana Behera
|
2424006016WL092782
|
Rukana Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726636
|
|
MRS RUKUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-016-002/20136
(S.KARADASINGI)
|
2424006016NRG24270320240810520
|
28/03/2024
|
Sudam Sabar
|
2424006016WL092782
|
Sudam Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726647
|
|
Mr. SUDAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-016-002/20146
(S.KARADASINGI)
|
2424006016NRG24270320240810526
|
28/03/2024
|
Ranjita Sabar
|
2424006016WL092782
|
Ranjita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726650
|
|
Ms. RANJITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-016-008/7934
(S.KARADASINGI)
|
2424006016NRG24270320240810531
|
28/03/2024
|
Rama Behera
|
2424006016WL092782
|
Rama Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726635
|
|
Mr. RAMACHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-016-002/20135
(S.KARADASINGI)
|
2424006016NRG24270320240810519
|
28/03/2024
|
Jayadeba Sabar
|
2424006016WL092782
|
Jayadeba Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898726634
|
|
JAYADEBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|