|
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-24-006-008-001/20044
(KOINPUR)
|
2424006000NRG24101020230399253
|
13/10/2023
|
Gurubari Sabar
|
2424006WL039900
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646820
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-001/23373
(KOINPUR)
|
2424006000NRG24111020230402696
|
13/10/2023
|
rambha sabar
|
2424006WL040440
|
rambha sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323646832
|
|
Mrs. RAMBA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYAGADA
|
OR-24-006-008-001/23431
(KOINPUR)
|
2424006000NRG24111020230402699
|
13/10/2023
|
Rambha Sabar
|
2424006WL040440
|
Rambha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323646822
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-008-006/14935
(KOINPUR)
|
2424006000NRG24101020230399167
|
13/10/2023
|
Pramila Shabara
|
2424006WL039891
|
Pramila Shabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646826
|
|
Mrs. PRAMILA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24101020230399174
|
13/10/2023
|
SOMBARI SABAR
|
2424006WL039891
|
SOMBARI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646830
|
|
Mrs. SOMBARI SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24101020230399173
|
13/10/2023
|
Sudam Sabar
|
2424006WL039891
|
Sudam Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646831
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006000NRG24101020230399183
|
13/10/2023
|
Gouri Dh. Mandal
|
2424006WL039892
|
Gouri Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646825
|
|
Gouri Dh. Mandal
|
INDUSIND BANK(607189)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006000NRG24101020230399182
|
13/10/2023
|
Sitatam Dh. Mandal
|
2424006WL039892
|
Sitatam Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646834
|
|
Mr. SITARAM DHANGADA MANDAL
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24101020230399262
|
13/10/2023
|
Dasuni Sabar
|
2424006WL039900
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323646817
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006000NRG24101020230399177
|
13/10/2023
|
Rita Karjee
|
2424006WL039891
|
Rita Karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646818
|
|
Mrs. REETA KARJEE
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006000NRG24101020230399176
|
13/10/2023
|
Subasa Chandra Karjee
|
2424006WL039891
|
Subasa Chandra Karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646819
|
|
Mr. SUBASA CHANDRA KARJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24101020230399250
|
13/10/2023
|
DINABANDHU SABAR
|
2424006WL039900
|
DINABANDHU SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646828
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-001/14618
(KOINPUR)
|
2424006000NRG24101020230399163
|
13/10/2023
|
Shyama sundara Shabara
|
2424006WL039891
|
Shyama sundara Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646802
|
|
MR SABAR SYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-001/14618
(KOINPUR)
|
2424006000NRG24101020230399164
|
13/10/2023
|
urmila sabar
|
2424006WL039891
|
urmila sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646821
|
|
MRS URMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-008-001/15012
(KOINPUR)
|
2424006000NRG24101020230399251
|
13/10/2023
|
Dukha Sabara
|
2424006WL039900
|
Dukha Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646812
|
|
DUKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-001/20044
(KOINPUR)
|
2424006000NRG24101020230399252
|
13/10/2023
|
Chaitanya Sabar
|
2424006WL039900
|
Chaitanya Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646801
|
|
MR SABAR CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-009/14563
(KOINPUR)
|
2424006000NRG24101020230399170
|
13/10/2023
|
Malati Mandal
|
2424006WL039891
|
Malati Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646810
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006000NRG24101020230399172
|
13/10/2023
|
Purnabasi Mandal
|
2424006WL039891
|
Purnabasi Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646811
|
|
MISS PURNABASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-008-015/19152
(KOINPUR)
|
2424006000NRG24101020230399255
|
13/10/2023
|
Kusa Sabar
|
2424006WL039900
|
Kusa Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646816
|
|
KUSH SHABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-008-015/23555
(KOINPUR)
|
2424006000NRG24101020230399180
|
13/10/2023
|
PRADHANI DHANGADA MANDAL
|
2424006WL039892
|
PRADHANI DHANGADA MANDAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646833
|
|
MR PRADHANI DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24101020230399258
|
13/10/2023
|
Aparao mandal
|
2424006WL039900
|
Aparao mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646824
|
|
Mr. KATANA NABHUYAN
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24101020230399259
|
13/10/2023
|
subhadri mandal
|
2424006WL039900
|
subhadri mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646813
|
|
MRS SUBHADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24101020230399249
|
13/10/2023
|
Shashi Shabara
|
2424006WL039900
|
Shashi Shabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646827
|
|
Mrs. SASHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-008-001/23431
(KOINPUR)
|
2424006000NRG24111020230402698
|
13/10/2023
|
Ghasi Sabar
|
2424006WL040440
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323646814
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-008-001/23571
(KOINPUR)
|
2424006000NRG24111020230402701
|
13/10/2023
|
AMITA SABAR
|
2424006WL040440
|
AMITA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323646823
|
|
AMITA SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24101020230399166
|
13/10/2023
|
Kanchan Bhuyan
|
2424006WL039891
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646809
|
|
Mrs. KANCHANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24101020230399165
|
13/10/2023
|
Trinath Bhuyan
|
2424006WL039891
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646807
|
|
TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24101020230399168
|
13/10/2023
|
Bisikesan Karji
|
2424006WL039891
|
Bisikesan Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646815
|
|
Mr. BISIKESAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24101020230399169
|
13/10/2023
|
Koshala Karji
|
2424006WL039891
|
Koshala Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646806
|
|
Mrs. KUSALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006000NRG24101020230399171
|
13/10/2023
|
Govinda Mandal
|
2424006WL039891
|
Govinda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646803
|
|
GOBINDA MANDAL S/O JYOTI,KALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-012/19186
(KOINPUR)
|
2424006000NRG24101020230399263
|
13/10/2023
|
Madhab mandal
|
2424006WL039901
|
Madhab mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646829
|
|
Mr. MADHAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-008-014/22430
(KOINPUR)
|
2424006000NRG24101020230399179
|
13/10/2023
|
Gopal Badaraita
|
2424006WL039892
|
Gopal Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646805
|
|
MR BADARAITA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24101020230399260
|
13/10/2023
|
Nageswar Badaraita
|
2424006WL039900
|
Nageswar Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646804
|
|
Mr. NAGESWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24101020230399261
|
13/10/2023
|
Sita Bada Raita
|
2424006WL039900
|
Sita Bada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646808
|
|
MRS SITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|