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-24-006-007-006/16545 (KERANDI)
|
2424006000NRG24191020230424006
|
21/10/2023
|
Sobhagini Sabar
|
2424006WL044548
|
Sobhagini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270255
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
2
|
RAYAGADA
|
OR-24-006-007-006/16634 (KERANDI)
|
2424006000NRG24191020230424007
|
21/10/2023
|
Laxman sabar
|
2424006WL044548
|
Laxman sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270256
|
|
LAKSHMAN SABAR
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-006/166746 (KERANDI)
|
2424006000NRG24191020230424009
|
21/10/2023
|
Dhanu Bhuyan
|
2424006WL044548
|
Dhanu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270257
|
|
DHANU BHUYAN
|
CANARA BANK(508532)
|
4
|
RAYAGADA
|
OR-24-006-007-006/166746 (KERANDI)
|
2424006000NRG24191020230424010
|
21/10/2023
|
Janaki Bhuyan
|
2424006WL044548
|
Janaki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270261
|
|
Mrs. JANAKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
5
|
RAYAGADA
|
OR-24-006-007-006/41 (KERANDI)
|
2424006000NRG24191020230424018
|
21/10/2023
|
Sumitra Bhuya
|
2424006WL044548
|
Sumitra Bhuya
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270253
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
6
|
RAYAGADA
|
OR-24-006-007-008/16657 (KERANDI)
|
2424006000NRG24191020230424025
|
21/10/2023
|
Balakrushna sabar
|
2424006WL044549
|
Balakrushna sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270254
|
|
BALAKRUSNA SABAR
|
CANARA BANK(508532)
|
7
|
RAYAGADA
|
OR-24-006-007-008/284 (KERANDI)
|
2424006000NRG24191020230424037
|
21/10/2023
|
Endramani Sabara
|
2424006WL044549
|
Endramani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270262
|
|
MR INDRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-007-005/157 (KERANDI)
|
2424006000NRG24191020230424002
|
21/10/2023
|
Kumari Sabara
|
2424006WL044547
|
Kumari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265270252
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
9
|
RAYAGADA
|
OR-24-006-007-006/49 (KERANDI)
|
2424006000NRG24191020230424022
|
21/10/2023
|
Basudev Bhuyan
|
2424006WL044548
|
Basudev Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270251
|
|
Mr. BASUDEV BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-007-008/166709 (KERANDI)
|
2424006000NRG24191020230424026
|
21/10/2023
|
Gurunath Sabar
|
2424006WL044549
|
Gurunath Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270263
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-007-006/33 (KERANDI)
|
2424006000NRG24191020230424015
|
21/10/2023
|
Nagendra Sabar
|
2424006WL044548
|
Nagendra Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270275
|
|
NAGENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24191020230424031
|
21/10/2023
|
Dilip Sabar
|
2424006WL044549
|
Dilip Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270274
|
|
DILLIP KUMAR SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24191020230423998
|
21/10/2023
|
Sudan Sabara
|
2424006WL044547
|
Sudan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265270266
|
|
Mr. SUDHAN SABAR
|
INDIAN BANK(607105)
|
14
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24191020230424000
|
21/10/2023
|
Dinabandhu Sabara
|
2424006WL044547
|
Dinabandhu Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270241
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
15
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24191020230424001
|
21/10/2023
|
Minati Sabara
|
2424006WL044547
|
Minati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265270264
|
|
MRS MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
16
|
RAYAGADA
|
OR-24-006-007-005/16531 (KERANDI)
|
2424006000NRG24191020230424005
|
21/10/2023
|
Kamali Sabar
|
2424006WL044547
|
Kamali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265270242
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
17
|
RAYAGADA
|
OR-24-006-007-006/26 (KERANDI)
|
2424006000NRG24191020230424011
|
21/10/2023
|
Gobordhan Bhuyan
|
2424006WL044548
|
Gobordhan Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270237
|
|
GOBARDHAN BHUYAN
|
CANARA BANK(508532)
|
18
|
RAYAGADA
|
OR-24-006-007-006/38 (KERANDI)
|
2424006000NRG24191020230424016
|
21/10/2023
|
Lebati Sabar
|
2424006WL044548
|
Lebati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270268
|
|
MRS LEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
19
|
RAYAGADA
|
OR-24-006-007-006/41 (KERANDI)
|
2424006000NRG24191020230424017
|
21/10/2023
|
Jaganatha Bhuyan
|
2424006WL044548
|
Jaganatha Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270238
|
|
Mr. JAGANNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
20
|
RAYAGADA
|
OR-24-006-007-006/44 (KERANDI)
|
2424006000NRG24191020230424020
|
21/10/2023
|
Mamatha Dhangada Bhuyan
|
2424006WL044548
|
Mamatha Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270243
|
|
Mrs. MAMATA DHANGADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
21
|
RAYAGADA
|
OR-24-006-007-006/48 (KERANDI)
|
2424006000NRG24191020230424021
|
21/10/2023
|
Bangiri Sabar
|
2424006WL044548
|
Bangiri Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270269
|
|
BANGIRI BHUYAN
|
IDBI BANK(607095)
|
22
|
RAYAGADA
|
OR-24-006-007-008/16653 (KERANDI)
|
2424006000NRG24191020230424024
|
21/10/2023
|
Mohan sabar
|
2424006WL044549
|
Mohan sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270247
|
|
Mohana Sabar
|
STATE BANK OF INDIA(508548)
|
23
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24191020230424029
|
21/10/2023
|
Dinabandhu Sabar
|
2424006WL044549
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270236
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
24
|
RAYAGADA
|
OR-24-006-007-008/16684 (KERANDI)
|
2424006000NRG24191020230424033
|
21/10/2023
|
Kuni Sabar
|
2424006WL044549
|
Kuni Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270244
|
|
KUNI MALIK
|
UCO BANK(607066)
|
25
|
RAYAGADA
|
OR-24-006-007-008/276 (KERANDI)
|
2424006000NRG24191020230424035
|
21/10/2023
|
Damburu Sabara
|
2424006WL044549
|
Damburu Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270270
|
|
MR DAMBURU SABARA
|
STATE BANK OF INDIA(508548)
|
26
|
RAYAGADA
|
OR-24-006-007-008/276 (KERANDI)
|
2424006000NRG24191020230424036
|
21/10/2023
|
Kuni Sabara
|
2424006WL044549
|
Kuni Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270271
|
|
MRS KUNI SABARA
|
STATE BANK OF INDIA(508548)
|
27
|
RAYAGADA
|
OR-24-006-007-008/285 (KERANDI)
|
2424006000NRG24191020230424039
|
21/10/2023
|
Anema Sabara
|
2424006WL044549
|
Anema Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270240
|
|
MR ANIMA SABAR
|
STATE BANK OF INDIA(508548)
|
28
|
RAYAGADA
|
OR-24-006-007-008/285 (KERANDI)
|
2424006000NRG24191020230424040
|
21/10/2023
|
Phulamani Sabara
|
2424006WL044549
|
Phulamani Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270267
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
29
|
RAYAGADA
|
OR-24-006-007-008/288 (KERANDI)
|
2424006000NRG24191020230424041
|
21/10/2023
|
Palaguni Sabara
|
2424006WL044549
|
Palaguni Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270239
|
|
MRS PALAGUNI SABARA
|
STATE BANK OF INDIA(508548)
|
30
|
RAYAGADA
|
OR-24-006-007-008/292 (KERANDI)
|
2424006000NRG24191020230424042
|
21/10/2023
|
Pramila Sabara
|
2424006WL044549
|
Pramila Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270272
|
|
MRS PRAMILA SABARA
|
STATE BANK OF INDIA(508548)
|
31
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24191020230424045
|
21/10/2023
|
Tulasi sabar
|
2424006WL044549
|
Tulasi sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270245
|
|
MISS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-007-006/44 (KERANDI)
|
2424006000NRG24191020230424019
|
21/10/2023
|
Babana Dhangada Bhuyan
|
2424006WL044548
|
Babana Dhangada Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270248
|
|
BABANA DHANGDABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24191020230423999
|
21/10/2023
|
Basanti Sabara
|
2424006WL044547
|
Basanti Sabara
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270265
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
34
|
RAYAGADA
|
OR-24-006-007-006/16634 (KERANDI)
|
2424006000NRG24191020230424008
|
21/10/2023
|
Sandhyarani Sabar
|
2424006WL044548
|
Sandhyarani Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270246
|
|
Mrs. SANDHYARANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
35
|
RAYAGADA
|
OR-24-006-007-006/26 (KERANDI)
|
2424006000NRG24191020230424012
|
21/10/2023
|
Savitri Bhuyan
|
2424006WL044548
|
Savitri Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270273
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
36
|
RAYAGADA
|
OR-24-006-007-006/31 (KERANDI)
|
2424006000NRG24191020230424014
|
21/10/2023
|
Santosh Sabar
|
2424006WL044548
|
Santosh Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270249
|
|
SANTOSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-007-008/16541 (KERANDI)
|
2424006000NRG24191020230424023
|
21/10/2023
|
Kora Bhuyan
|
2424006WL044549
|
Kora Bhuyan
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270276
|
|
KORA BHUYAN
|
UCO BANK(607066)
|
38
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24191020230424030
|
21/10/2023
|
Ranju Sabar
|
2424006WL044549
|
Ranju Sabar
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270279
|
|
RANJU SABAR
|
UCO BANK(607066)
|
39
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24191020230424044
|
21/10/2023
|
Surendra sabar
|
2424006WL044549
|
Surendra sabar
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270277
|
|
SURENDRA SABAR
|
UCO BANK(607066)
|
40
|
RAYAGADA
|
OR-24-006-007-008/302 (KERANDI)
|
2424006000NRG24191020230424046
|
21/10/2023
|
Minakhi Bhuyan
|
2424006WL044549
|
Minakhi Bhuyan
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270278
|
|
MINAKHI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
41
|
RAYAGADA
|
OR-24-006-007-008/166724 (KERANDI)
|
2424006000NRG24191020230424028
|
21/10/2023
|
Basanthi Sabar
|
2424006WL044549
|
Basanthi Sabar
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270250
|
|
Mrs. BASANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-007-006/27 (KERANDI)
|
2424006000NRG24191020230424013
|
21/10/2023
|
Sukumari Sabar
|
2424006WL044548
|
Sukumari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270282
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
43
|
RAYAGADA
|
OR-24-006-007-008/166709 (KERANDI)
|
2424006000NRG24191020230424027
|
21/10/2023
|
Sujata Sabar
|
2424006WL044549
|
Sujata Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270259
|
|
SUJATA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
RAYAGADA
|
OR-24-006-007-008/16684 (KERANDI)
|
2424006000NRG24191020230424032
|
21/10/2023
|
Simadri sabar
|
2424006WL044549
|
Simadri sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270258
|
|
Mr. SIMADRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
45
|
RAYAGADA
|
OR-24-006-007-008/284 (KERANDI)
|
2424006000NRG24191020230424038
|
21/10/2023
|
Rukuna Sabara
|
2424006WL044549
|
Rukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270281
|
|
Mrs. RUKUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
46
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24191020230424043
|
21/10/2023
|
Srimanti Sabara
|
2424006WL044549
|
Srimanti Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265270280
|
|
MRS SHRIMATI SABAR
|
STATE BANK OF INDIA(508548)
|
47
|
RAYAGADA
|
OR-24-006-007-008/304 (KERANDI)
|
2424006000NRG24191020230424047
|
21/10/2023
|
Lakshmi Sabar
|
2424006WL044549
|
Lakshmi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270260
|
|
Mrs. LAKSHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
48
|
RAYAGADA
|
OR-24-006-007-008/315 (KERANDI)
|
2424006000NRG24191020230424048
|
21/10/2023
|
Bangiri Sabara
|
2424006WL044549
|
Bangiri Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265270283
|
|
Mrs. BANGIRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|