|
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-24-006-009-005/17611
(LAILAI)
|
2424006009NRG24271020230442867
|
29/10/2023
|
Dema Sabar
|
2424006009WL048650
|
Dema Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102214
|
|
DEMA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-005/18048
(LAILAI)
|
2424006009NRG24271020230442873
|
29/10/2023
|
Kemi Sabar
|
2424006009WL048650
|
Kemi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102204
|
|
KEMI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-005/18051
(LAILAI)
|
2424006009NRG24271020230442875
|
29/10/2023
|
Basanti Sabar
|
2424006009WL048650
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102188
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-005/18051
(LAILAI)
|
2424006009NRG24271020230442874
|
29/10/2023
|
Bijay Sabar
|
2424006009WL048650
|
Bijay Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102197
|
|
BIJAY SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-005/18055
(LAILAI)
|
2424006009NRG24271020230442876
|
29/10/2023
|
Dayamani Karjee
|
2424006009WL048650
|
Dayamani Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102209
|
|
Mrs. DAYAMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-009-005/23415
(LAILAI)
|
2424006009NRG24271020230442877
|
29/10/2023
|
Ganesh Sabar
|
2424006009WL048650
|
Ganesh Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269102213
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-009-005/23415
(LAILAI)
|
2424006009NRG24271020230442878
|
29/10/2023
|
Pranita Sabar
|
2424006009WL048650
|
Pranita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102212
|
|
PRABITA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-005/23418
(LAILAI)
|
2424006009NRG24271020230442881
|
29/10/2023
|
Masi Mandal
|
2424006009WL048650
|
Masi Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102205
|
|
MASI MANDAL
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-005/23523
(LAILAI)
|
2424006009NRG24271020230442883
|
29/10/2023
|
Sabita Sabar
|
2424006009WL048650
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102217
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-005/23523
(LAILAI)
|
2424006009NRG24271020230442882
|
29/10/2023
|
Sipra Sabar
|
2424006009WL048650
|
Sipra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269102199
|
|
SIPRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-009-005/23530
(LAILAI)
|
2424006009NRG24271020230442885
|
29/10/2023
|
Subash karjee
|
2424006009WL048650
|
Subash karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102216
|
|
Mr. SUBASH KARJEE S/O JAGANNATH KURUDA J
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-009-005/6067
(LAILAI)
|
2424006009NRG24271020230442888
|
29/10/2023
|
Agadhu Sabar
|
2424006009WL048650
|
Agadhu Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102191
|
|
AGADHU SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-005/6067
(LAILAI)
|
2424006009NRG24271020230442889
|
29/10/2023
|
Dingidi Sabar
|
2424006009WL048650
|
Dingidi Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102206
|
|
DINGIDI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-005/6069
(LAILAI)
|
2424006009NRG24271020230442890
|
29/10/2023
|
Raibari Mandal
|
2424006009WL048650
|
Raibari Mandal
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269102210
|
|
RAIBARI MANDAL
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-005/6387
(LAILAI)
|
2424006009NRG24271020230442893
|
29/10/2023
|
Ganga Karji
|
2424006009WL048650
|
Ganga Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102194
|
|
GANGA KARJI
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-005/6388
(LAILAI)
|
2424006009NRG24271020230442894
|
29/10/2023
|
Sena Karjee
|
2424006009WL048650
|
Sena Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102211
|
|
SENA KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-005/6429
(LAILAI)
|
2424006009NRG24271020230442897
|
29/10/2023
|
Gangi Mandal
|
2424006009WL048650
|
Gangi Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102193
|
|
GANGI MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-005/6431
(LAILAI)
|
2424006009NRG24271020230442898
|
29/10/2023
|
Sundami Sabar
|
2424006009WL048650
|
Sundami Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269102215
|
|
SUNDAMI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-005/6433
(LAILAI)
|
2424006009NRG24271020230442899
|
29/10/2023
|
Surjya Sabar
|
2424006009WL048650
|
Surjya Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269102190
|
|
SURJY SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-005/6436
(LAILAI)
|
2424006009NRG24271020230442902
|
29/10/2023
|
Kandara Sabar
|
2424006009WL048650
|
Kandara Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102218
|
|
KANDARA SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-005/6437
(LAILAI)
|
2424006009NRG24271020230442903
|
29/10/2023
|
Madhu Karjee
|
2424006009WL048650
|
Madhu Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102192
|
|
MADHU KARJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-005/6443
(LAILAI)
|
2424006009NRG24271020230442904
|
29/10/2023
|
Patra Sabar
|
2424006009WL048650
|
Patra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102207
|
|
PATRA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-005/6443
(LAILAI)
|
2424006009NRG24271020230442905
|
29/10/2023
|
Sabita Sabar
|
2424006009WL048650
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102208
|
|
Mrs. SABITA SBAR W/O PATRASABAR AT KURUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-009-005/17612
(LAILAI)
|
2424006009NRG24271020230442869
|
29/10/2023
|
Sanyasi Sabar
|
2424006009WL048650
|
Sanyasi Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102195
|
|
Mr. SANYASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-009-005/18047
(LAILAI)
|
2424006009NRG24271020230442872
|
29/10/2023
|
Phulabati Mandal
|
2424006009WL048650
|
Phulabati Mandal
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102189
|
|
FULABATI MANDAL
|
IDBI BANK(607095)
|
|
26
|
RAYAGADA
|
OR-24-006-009-005/6434
(LAILAI)
|
2424006009NRG24271020230442900
|
29/10/2023
|
Dandasi Sabar
|
2424006009WL048650
|
Dandasi Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102196
|
|
Mr. DANDASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-009-004/23531
(LAILAI)
|
2424006009NRG24271020230442953
|
29/10/2023
|
Pilip Sabar
|
2424006009WL048669
|
Pilip Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269102202
|
|
PHILIP SABAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAYAGADA
|
OR-24-006-009-005/18047
(LAILAI)
|
2424006009NRG24271020230442871
|
29/10/2023
|
Raban Mandal
|
2424006009WL048650
|
Raban Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102185
|
|
RABANA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-009-005/6060
(LAILAI)
|
2424006009NRG24271020230442887
|
29/10/2023
|
Suki Sabara
|
2424006009WL048650
|
Suki Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102186
|
|
Mrs. SUKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-009-005/17611
(LAILAI)
|
2424006009NRG24271020230442868
|
29/10/2023
|
Bharati Sabar
|
2424006009WL048650
|
Bharati Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269102201
|
|
MRS BHARATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-009-007/23638
(LAILAI)
|
2424006009NRG24271020230442906
|
29/10/2023
|
Sanjiv Ku. Patabhuyan
|
2424006009WL048650
|
Sanjiv Ku. Patabhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102200
|
|
Mr. SANJIV KU PATABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-009-005/23417
(LAILAI)
|
2424006009NRG24271020230442880
|
29/10/2023
|
Kusum Sabar
|
2424006009WL048650
|
Kusum Sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269102180
|
|
MRS KUSUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-009-005/23527
(LAILAI)
|
2424006009NRG24271020230442884
|
29/10/2023
|
Pradeep kumar sabar
|
2424006009WL048650
|
Pradeep kumar sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102198
|
|
PRADEEP KUMAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAYAGADA
|
OR-24-006-009-005/23531
(LAILAI)
|
2424006009NRG24271020230442886
|
29/10/2023
|
Gouranga sabar
|
2424006009WL048650
|
Gouranga sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269102203
|
|
GOURANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAYAGADA
|
OR-24-006-009-005/6435
(LAILAI)
|
2424006009NRG24271020230442901
|
29/10/2023
|
Krushna Sabar
|
2424006009WL048650
|
Krushna Sabar
|
00468
|
UBIN0934241
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102187
|
|
KRUSHNA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-009-004/5910
(LAILAI)
|
2424006009NRG24271020230442954
|
29/10/2023
|
Haria Sabar
|
2424006009WL048669
|
Haria Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269102184
|
|
Mr. HARIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-009-004/5910
(LAILAI)
|
2424006009NRG24271020230442955
|
29/10/2023
|
Kandri sabar
|
2424006009WL048669
|
Kandri sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269102183
|
|
Mrs. KANDRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-009-005/6391
(LAILAI)
|
2424006009NRG24271020230442896
|
29/10/2023
|
Maga Sabar
|
2424006009WL048650
|
Maga Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269102179
|
|
Mr. MAGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-009-005/6386
(LAILAI)
|
2424006009NRG24271020230442892
|
29/10/2023
|
Sandhya Rani Bhuyan
|
2424006009WL048650
|
Sandhya Rani Bhuyan
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269102178
|
|
SANDHYARANI DHANGADA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|