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-24-006-007-001/16599 (KERANDI)
|
2424006000NRG24190420230011905
|
19/04/2023
|
Chaitanya Bhuyan
|
2424006WL000709
|
Chaitanya Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399301361
|
|
CHAITANYA BHUYAN
|
CANARA BANK(508532)
|
2
|
RAYAGADA
|
OR-24-006-007-001/166760 (KERANDI)
|
2424006000NRG24190420230011908
|
19/04/2023
|
REBATI BHUYAN
|
2424006WL000709
|
REBATI BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399301363
|
|
REBATI BHUYAN
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-001/16691 (KERANDI)
|
2424006000NRG24190420230011912
|
19/04/2023
|
Lilabati Raita
|
2424006WL000709
|
Lilabati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301364
|
|
LILABATI RAITA
|
CANARA BANK(508532)
|
4
|
RAYAGADA
|
OR-24-006-007-005/210 (KERANDI)
|
2424006000NRG24190420230011895
|
19/04/2023
|
Thabira Sabara
|
2424006WL000708
|
Thabira Sabara
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301362
|
|
MR TABIR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-007-001/16569 (KERANDI)
|
2424006000NRG24190420230011904
|
19/04/2023
|
Damodar Karjee
|
2424006WL000709
|
Damodar Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301359
|
|
MR DAMADAR KARJEE
|
STATE BANK OF INDIA(508548)
|
6
|
RAYAGADA
|
OR-24-006-007-005/143 (KERANDI)
|
2424006000NRG24190420230011883
|
19/04/2023
|
Sabita Sabara
|
2424006WL000708
|
Sabita Sabara
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301334
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
7
|
RAYAGADA
|
OR-24-006-007-005/144 (KERANDI)
|
2424006000NRG24190420230011885
|
19/04/2023
|
Bhagya dharma sabar
|
2424006WL000708
|
Bhagya dharma sabar
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301358
|
|
MR BHAGYADHARA SABAR
|
STATE BANK OF INDIA(508548)
|
8
|
RAYAGADA
|
OR-24-006-007-005/157 (KERANDI)
|
2424006000NRG24190420230011888
|
19/04/2023
|
Kumari Sabara
|
2424006WL000708
|
Kumari Sabara
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301360
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
9
|
RAYAGADA
|
OR-24-006-007-005/16603 (KERANDI)
|
2424006000NRG24190420230011892
|
19/04/2023
|
Ramana Sabar
|
2424006WL000708
|
Ramana Sabar
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301357
|
|
Mr. ramana sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-007-001/259 (KERANDI)
|
2424006000NRG24190420230011914
|
19/04/2023
|
Sushanta Raita
|
2424006WL000709
|
Sushanta Raita
|
00177
|
IOBA0002733
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399301336
|
|
SUSHANTA RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-007-001/166759 (KERANDI)
|
2424006000NRG24190420230011907
|
19/04/2023
|
SUBASINI BHUYAN
|
2424006WL000709
|
SUBASINI BHUYAN
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399301337
|
|
SUBASINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-007-001/126 (KERANDI)
|
2424006000NRG24190420230011898
|
19/04/2023
|
Raibari Bhuyan
|
2424006WL000709
|
Raibari Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399301350
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
13
|
RAYAGADA
|
OR-24-006-007-001/134 (KERANDI)
|
2424006000NRG24190420230011900
|
19/04/2023
|
Dropadi Bhuyan
|
2424006WL000709
|
Dropadi Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399301351
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
14
|
RAYAGADA
|
OR-24-006-007-001/139 (KERANDI)
|
2424006000NRG24190420230011902
|
19/04/2023
|
LAXMI BHUYAN
|
2424006WL000709
|
LAXMI BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399301348
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
15
|
RAYAGADA
|
OR-24-006-007-001/139 (KERANDI)
|
2424006000NRG24190420230011901
|
19/04/2023
|
Rambha Bhuyan
|
2424006WL000709
|
Rambha Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399301338
|
|
MRS RAMBHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
16
|
RAYAGADA
|
OR-24-006-007-001/16552 (KERANDI)
|
2424006000NRG24190420230011903
|
19/04/2023
|
Sudan Sabar
|
2424006WL000709
|
Sudan Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399301347
|
|
MR SUDANA SABAR
|
STATE BANK OF INDIA(508548)
|
17
|
RAYAGADA
|
OR-24-006-007-001/16691 (KERANDI)
|
2424006000NRG24190420230011911
|
19/04/2023
|
Banamali Raita
|
2424006WL000709
|
Banamali Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301349
|
|
Mr. BANAMALI RAITA
|
INDIAN BANK(607105)
|
18
|
RAYAGADA
|
OR-24-006-007-001/16692 (KERANDI)
|
2424006000NRG24190420230011913
|
19/04/2023
|
Sebati Raita
|
2424006WL000709
|
Sebati Raita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399301354
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
19
|
RAYAGADA
|
OR-24-006-007-005/140 (KERANDI)
|
2424006000NRG24190420230011882
|
19/04/2023
|
Gokina Bhuyan
|
2424006WL000708
|
Gokina Bhuyan
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301342
|
|
MR GOKINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
20
|
RAYAGADA
|
OR-24-006-007-005/151 (KERANDI)
|
2424006000NRG24190420230011886
|
19/04/2023
|
Bula Sabar
|
2424006WL000708
|
Bula Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301339
|
|
Mr. BULA SABAR
|
INDIAN BANK(607105)
|
21
|
RAYAGADA
|
OR-24-006-007-005/153 (KERANDI)
|
2424006000NRG24190420230011887
|
19/04/2023
|
Sambara Sabar
|
2424006WL000708
|
Sambara Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301340
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
22
|
RAYAGADA
|
OR-24-006-007-005/159 (KERANDI)
|
2424006000NRG24190420230011889
|
19/04/2023
|
Jambe Sabara
|
2424006WL000708
|
Jambe Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301341
|
|
MR JAMBE SABARA
|
STATE BANK OF INDIA(508548)
|
23
|
RAYAGADA
|
OR-24-006-007-005/159 (KERANDI)
|
2424006000NRG24190420230011890
|
19/04/2023
|
Kumpiri Sabar
|
2424006WL000708
|
Kumpiri Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301366
|
|
Mrs. KUMPARI SABAR
|
INDIAN BANK(607105)
|
24
|
RAYAGADA
|
OR-24-006-007-005/16531 (KERANDI)
|
2424006000NRG24190420230011891
|
19/04/2023
|
Kamali Sabar
|
2424006WL000708
|
Kamali Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301345
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
25
|
RAYAGADA
|
OR-24-006-007-005/166720 (KERANDI)
|
2424006000NRG24190420230011893
|
19/04/2023
|
Mr .Tinkal Sabara
|
2424006WL000708
|
Mr .Tinkal Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301343
|
|
MR TINKAL SABARA
|
STATE BANK OF INDIA(508548)
|
26
|
RAYAGADA
|
OR-24-006-007-005/210 (KERANDI)
|
2424006000NRG24190420230011896
|
19/04/2023
|
Sarojini Sabar
|
2424006WL000708
|
Sarojini Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301344
|
|
MRS SARAJINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18831
|
18831
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-007-001/16688 (KERANDI)
|
2424006000NRG24190420230011910
|
19/04/2023
|
Jema Bhuyan
|
2424006WL000709
|
Jema Bhuyan
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301346
|
|
MRS JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-007-001/166757 (KERANDI)
|
2424006000NRG24190420230011906
|
19/04/2023
|
RAJU KARJEE
|
2424006WL000709
|
RAJU KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301355
|
|
RAJU KARJI
|
STATE BANK OF INDIA(508548)
|
29
|
RAYAGADA
|
OR-24-006-007-005/166721 (KERANDI)
|
2424006000NRG24190420230011894
|
19/04/2023
|
Mrs.Sita Sabar
|
2424006WL000708
|
Mrs.Sita Sabar
|
00415
|
SBIN0018477
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301353
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-007-001/128 (KERANDI)
|
2424006000NRG24190420230011899
|
19/04/2023
|
Lingaraj Sabar
|
2424006WL000709
|
Lingaraj Sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399301356
|
|
LINGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAYAGADA
|
OR-24-006-007-005/143 (KERANDI)
|
2424006000NRG24190420230011884
|
19/04/2023
|
Santhosh sabar
|
2424006WL000708
|
Santhosh sabar
|
00415
|
SBIN0018478
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399301352
|
|
SANTOSH SABAR S/O JHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-007-001/124 (KERANDI)
|
2424006000NRG24190420230011897
|
19/04/2023
|
Sita Sabara
|
2424006WL000709
|
Sita Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399301335
|
|
Mrs. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
33
|
RAYAGADA
|
OR-24-006-007-001/16688 (KERANDI)
|
2424006000NRG24190420230011909
|
19/04/2023
|
Jara Bhuyan
|
2424006WL000709
|
Jara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399301365
|
|
Mr. JARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40374
|
40374
|
|
|
|
|
|
|
|