|
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-24-006-010-007/2892
(LAXMIPUR)
|
2424006010NRG24141120230482118
|
17/11/2023
|
Radha Sabar
|
2424006010WL057297
|
Radha Sabar
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422090
|
|
RADHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-010/2580
(LAXMIPUR)
|
2424006010NRG24141120230482097
|
17/11/2023
|
Sripati Sabar
|
2424006010WL057290
|
Sripati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422091
|
|
SRIPATI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-013/20716
(LAXMIPUR)
|
2424006010NRG24161120230489299
|
17/11/2023
|
Nilabati Sabar
|
2424006010WL058350
|
Nilabati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422055
|
|
MRS NILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-010-013/230680
(LAXMIPUR)
|
2424006010NRG24161120230489302
|
17/11/2023
|
Jashoda Gamango
|
2424006010WL058350
|
Jashoda Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422056
|
|
JASHODA GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-013/2705
(LAXMIPUR)
|
2424006010NRG24161120230489304
|
17/11/2023
|
Labani Sabar
|
2424006010WL058350
|
Labani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422081
|
|
LABANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24161120230489310
|
17/11/2023
|
Arati Sabar
|
2424006010WL058350
|
Arati Sabar
|
00177
|
IOBA0002733
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9008422080
|
|
ARATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-010-007/2878
(LAXMIPUR)
|
2424006010NRG24141120230482116
|
17/11/2023
|
Roma Sabara
|
2424006010WL057297
|
Roma Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422077
|
|
MRS RAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-007/2892
(LAXMIPUR)
|
2424006010NRG24141120230482117
|
17/11/2023
|
Dema Sabara
|
2424006010WL057297
|
Dema Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422074
|
|
MR DEMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24141120230482108
|
17/11/2023
|
Banamali Bhuyan
|
2424006010WL057295
|
Banamali Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422070
|
|
MR BANAMALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24141120230482109
|
17/11/2023
|
Basumati Bhuyan
|
2424006010WL057295
|
Basumati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422071
|
|
MRS BASUMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-007/2915
(LAXMIPUR)
|
2424006010NRG24141120230482119
|
17/11/2023
|
Mandakini Bhuyan
|
2424006010WL057297
|
Mandakini Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422072
|
|
MRS MANDAKINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24141120230482110
|
17/11/2023
|
Magata Bhuyan
|
2424006010WL057295
|
Magata Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422069
|
|
MR MAGATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24141120230482111
|
17/11/2023
|
Sumitra Bhuyan
|
2424006010WL057295
|
Sumitra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422076
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-007/2947
(LAXMIPUR)
|
2424006010NRG24141120230482120
|
17/11/2023
|
Parbati Sabar
|
2424006010WL057297
|
Parbati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422078
|
|
MRS PARBATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24141120230482101
|
17/11/2023
|
Juunu Badaraita
|
2424006010WL057290
|
Juunu Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422086
|
|
MISS JUNU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-013/230680
(LAXMIPUR)
|
2424006010NRG24161120230489301
|
17/11/2023
|
Rabindra Sabar
|
2424006010WL058350
|
Rabindra Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422085
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-013/2706
(LAXMIPUR)
|
2424006010NRG24161120230489306
|
17/11/2023
|
Biswanath Sabar
|
2424006010WL058350
|
Biswanath Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008422084
|
|
Shri BISWANATHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24161120230489309
|
17/11/2023
|
Sibaram Sabar
|
2424006010WL058350
|
Sibaram Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008422079
|
|
SIBARAM SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/2200
(LAXMIPUR)
|
2424006010NRG24161120230489314
|
17/11/2023
|
Ramesh Bhuyan
|
2424006010WL058352
|
Ramesh Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422068
|
|
MR RAMESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-003/2200
(LAXMIPUR)
|
2424006010NRG24161120230489315
|
17/11/2023
|
Sarojini Bhuyan
|
2424006010WL058352
|
Sarojini Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422073
|
|
MRS SAROJINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-005/2957
(LAXMIPUR)
|
2424006010NRG24141120230482093
|
17/11/2023
|
Senapati Sabar
|
2424006010WL057290
|
Senapati Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422083
|
|
MR SENAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-010-004/2676
(LAXMIPUR)
|
2424006010NRG24141120230482112
|
17/11/2023
|
Malati Sabar
|
2424006010WL057296
|
Malati Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422088
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-010/2580
(LAXMIPUR)
|
2424006010NRG24141120230482098
|
17/11/2023
|
PRAMILA SABAR
|
2424006010WL057290
|
PRAMILA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422087
|
|
MR PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-010-003/230623
(LAXMIPUR)
|
2424006010NRG24161120230489316
|
17/11/2023
|
Lakshman Sabar
|
2424006010WL058352
|
Lakshman Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422054
|
|
LAKSHMAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-010-003/2175
(LAXMIPUR)
|
2424006010NRG24161120230489313
|
17/11/2023
|
Mangala Sabar
|
2424006010WL058352
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422060
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-003/2644
(LAXMIPUR)
|
2424006010NRG24151120230483145
|
17/11/2023
|
Sabitri Bhuyan
|
2424006010WL057476
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008422061
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-010/2502
(LAXMIPUR)
|
2424006010NRG24141120230482094
|
17/11/2023
|
Manu Sabar
|
2424006010WL057290
|
Manu Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422067
|
|
Mr. MANU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-010/2503
(LAXMIPUR)
|
2424006010NRG24141120230482096
|
17/11/2023
|
Bati Badaraita
|
2424006010WL057290
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422089
|
|
Mrs. BATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-010/2503
(LAXMIPUR)
|
2424006010NRG24141120230482095
|
17/11/2023
|
Rupa Badaraita
|
2424006010WL057290
|
Rupa Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422065
|
|
Mr. RUPA BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-010/2581
(LAXMIPUR)
|
2424006010NRG24141120230482099
|
17/11/2023
|
Sombara Sabar
|
2424006010WL057290
|
Sombara Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422066
|
|
MR SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24141120230482100
|
17/11/2023
|
Kandhiri Badaraita
|
2424006010WL057290
|
Kandhiri Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422075
|
|
Mrs. KANDIRI BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24161120230489297
|
17/11/2023
|
Harischandra Sabar
|
2424006010WL058350
|
Harischandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422059
|
|
MR HARISCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24161120230489296
|
17/11/2023
|
Manik Sabar
|
2424006010WL058350
|
Manik Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422058
|
|
Mrs. MANIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24161120230489298
|
17/11/2023
|
Manju Sabar
|
2424006010WL058350
|
Manju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422064
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-010-013/2705
(LAXMIPUR)
|
2424006010NRG24161120230489303
|
17/11/2023
|
Sridhar Sabar
|
2424006010WL058350
|
Sridhar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422082
|
|
Mr. SRIDHAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-013/2706
(LAXMIPUR)
|
2424006010NRG24161120230489305
|
17/11/2023
|
Rupadi Sabar
|
2424006010WL058350
|
Rupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008422062
|
|
Mrs. RUPADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-013/2707
(LAXMIPUR)
|
2424006010NRG24161120230489307
|
17/11/2023
|
Sarajini Sabar
|
2424006010WL058350
|
Sarajini Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008422057
|
|
Mrs. SAROJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24161120230489308
|
17/11/2023
|
Sarojini Sabar
|
2424006010WL058350
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008422063
|
|
Mrs. SAROJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|