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-24-006-007-005/16586 (KERANDI)
|
2424006000NRG24260920230362637
|
27/09/2023
|
Sombari Sabar
|
2424006WL032690
|
Sombari Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626905
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
2
|
RAYAGADA
|
OR-24-006-007-005/16591 (KERANDI)
|
2424006000NRG24260920230362639
|
27/09/2023
|
Jatra Bhuyan
|
2424006WL032690
|
Jatra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626906
|
|
JATARA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-003/166768 (KERANDI)
|
2424006000NRG24260920230362634
|
27/09/2023
|
Kiran Kumar Sabar
|
2424006WL032690
|
Kiran Kumar Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626909
|
|
MR KIRAN KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
4
|
RAYAGADA
|
OR-24-006-007-006/49 (KERANDI)
|
2424006000NRG24260920230362671
|
27/09/2023
|
Basudev Bhuyan
|
2424006WL032692
|
Basudev Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626904
|
|
Mr. BASUDEV BHUYAN
|
INDIAN BANK(607105)
|
5
|
RAYAGADA
|
OR-24-006-007-007/165 (KERANDI)
|
2424006000NRG24260920230362643
|
27/09/2023
|
Raibari Sabar
|
2424006WL032691
|
Raibari Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626891
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
6
|
RAYAGADA
|
OR-24-006-007-007/16576 (KERANDI)
|
2424006000NRG24260920230362644
|
27/09/2023
|
Bhim Dhangada Bhuyan
|
2424006WL032691
|
Bhim Dhangada Bhuyan
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626900
|
|
MR BHIMA DANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
7
|
RAYAGADA
|
OR-24-006-007-007/16578 (KERANDI)
|
2424006000NRG24260920230362645
|
27/09/2023
|
Samanti Sabar
|
2424006WL032691
|
Samanti Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626896
|
|
Mrs. CHAMANTHI SABAR
|
INDIAN BANK(607105)
|
8
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24260920230362649
|
27/09/2023
|
Sana badu Sabar
|
2424006WL032691
|
Sana badu Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626902
|
|
Mr. SANA BADU SABAR
|
INDIAN BANK(607105)
|
9
|
RAYAGADA
|
OR-24-006-007-007/16583 (KERANDI)
|
2424006000NRG24260920230362650
|
27/09/2023
|
Rajani Badarait
|
2424006WL032691
|
Rajani Badarait
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626901
|
|
Mrs. RAJANI BADA RAITA
|
INDIAN BANK(607105)
|
10
|
RAYAGADA
|
OR-24-006-007-007/16680 (KERANDI)
|
2424006000NRG24260920230362651
|
27/09/2023
|
Manoranjan Saba
|
2424006WL032691
|
Manoranjan Saba
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626908
|
|
Mr. MANORANJAN SABAR
|
INDIAN BANK(607105)
|
11
|
RAYAGADA
|
OR-24-006-007-007/168 (KERANDI)
|
2424006000NRG24260920230362656
|
27/09/2023
|
Jaburi Sabar
|
2424006WL032691
|
Jaburi Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626890
|
|
Mrs. JABURI SABAR
|
INDIAN BANK(607105)
|
12
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24260920230362658
|
27/09/2023
|
Lakshmi Karjee
|
2424006WL032691
|
Lakshmi Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626889
|
|
Mrs. LAKSHMI KARJI
|
INDIAN BANK(607105)
|
13
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24260920230362657
|
27/09/2023
|
Madan Karjee
|
2424006WL032691
|
Madan Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626887
|
|
Mr. MADAN KARJI
|
INDIAN BANK(607105)
|
14
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24260920230362659
|
27/09/2023
|
Ranka Sabar
|
2424006WL032691
|
Ranka Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626885
|
|
Mr. RANK SABAR
|
INDIAN BANK(607105)
|
15
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24260920230362660
|
27/09/2023
|
Souri Sabara
|
2424006WL032691
|
Souri Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626897
|
|
Mrs. SOURI SABAR
|
INDIAN BANK(607105)
|
16
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24260920230362663
|
27/09/2023
|
Bhaskar Sabar
|
2424006WL032691
|
Bhaskar Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626892
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
17
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24260920230362662
|
27/09/2023
|
Gurubari Sabara
|
2424006WL032691
|
Gurubari Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626898
|
|
Mrs. GURUBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
18
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24260920230362664
|
27/09/2023
|
Aalasa Bhuyan
|
2424006WL032691
|
Aalasa Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626886
|
|
Mr. ALAS BHUYAN
|
INDIAN BANK(607105)
|
19
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24260920230362665
|
27/09/2023
|
MANI BHUYAN
|
2424006WL032691
|
MANI BHUYAN
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626903
|
|
Mrs. ARENGI BHUIYAN
|
INDIAN BANK(607105)
|
20
|
RAYAGADA
|
OR-24-006-007-007/178 (KERANDI)
|
2424006000NRG24260920230362666
|
27/09/2023
|
Meli Sabara
|
2424006WL032691
|
Meli Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626894
|
|
Mrs. MELI SABAR
|
INDIAN BANK(607105)
|
21
|
RAYAGADA
|
OR-24-006-007-007/179 (KERANDI)
|
2424006000NRG24260920230362667
|
27/09/2023
|
Majhi Badaraita
|
2424006WL032691
|
Majhi Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626893
|
|
Mr. MAJHI BADARAIT
|
INDIAN BANK(607105)
|
22
|
RAYAGADA
|
OR-24-006-007-007/188 (KERANDI)
|
2424006000NRG24260920230362669
|
27/09/2023
|
Baijayanti Badaraita
|
2424006WL032691
|
Baijayanti Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626888
|
|
Mrs. BAIJAYANTI RAIT
|
INDIAN BANK(607105)
|
23
|
RAYAGADA
|
OR-24-006-007-007/188 (KERANDI)
|
2424006000NRG24260920230362668
|
27/09/2023
|
Mangala Badaraita
|
2424006WL032691
|
Mangala Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626899
|
|
Mr. MANGALA BADARAIT
|
INDIAN BANK(607105)
|
24
|
RAYAGADA
|
OR-24-006-007-007/189 (KERANDI)
|
2424006000NRG24260920230362670
|
27/09/2023
|
Aarengi Sabara
|
2424006WL032691
|
Aarengi Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626895
|
|
Mrs. SANARENGI RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-007-003/16609 (KERANDI)
|
2424006000NRG24260920230362632
|
27/09/2023
|
Gobardhan Sabar
|
2424006WL032690
|
Gobardhan Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626878
|
|
MR GOBARDHAN SABAR
|
STATE BANK OF INDIA(508548)
|
26
|
RAYAGADA
|
OR-24-006-007-005/166720 (KERANDI)
|
2424006000NRG24260920230362641
|
27/09/2023
|
Mr .Tinkal Sabara
|
2424006WL032690
|
Mr .Tinkal Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626875
|
|
MR TINKAL SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-007-003/16609 (KERANDI)
|
2424006000NRG24260920230362633
|
27/09/2023
|
Tulasi Sabar
|
2424006WL032690
|
Tulasi Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626882
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
28
|
RAYAGADA
|
OR-24-006-007-005/16586 (KERANDI)
|
2424006000NRG24260920230362638
|
27/09/2023
|
Hadiani Sabar
|
2424006WL032690
|
Hadiani Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626877
|
|
MRS HADIANI SABAR
|
STATE BANK OF INDIA(508548)
|
29
|
RAYAGADA
|
OR-24-006-007-005/16591 (KERANDI)
|
2424006000NRG24260920230362640
|
27/09/2023
|
Radhika Bhuyan
|
2424006WL032690
|
Radhika Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626876
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
30
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24260920230362647
|
27/09/2023
|
LAYAMI SABARA
|
2424006WL032691
|
LAYAMI SABARA
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626880
|
|
MRS LAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
31
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24260920230362646
|
27/09/2023
|
Suresh Sabar
|
2424006WL032691
|
Suresh Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263626879
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
32
|
RAYAGADA
|
OR-24-006-007-007/16682 (KERANDI)
|
2424006000NRG24260920230362653
|
27/09/2023
|
Sitamma Sabar
|
2424006WL032691
|
Sitamma Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263626884
|
|
MRS SITAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
33
|
RAYAGADA
|
OR-24-006-007-007/16691 (KERANDI)
|
2424006000NRG24260920230362655
|
27/09/2023
|
Ranjan Sabar
|
2424006WL032691
|
Ranjan Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263626883
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
34
|
RAYAGADA
|
OR-24-006-007-007/174 (KERANDI)
|
2424006000NRG24260920230362661
|
27/09/2023
|
APPALI BHUYAN
|
2424006WL032691
|
APPALI BHUYAN
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263626881
|
|
MRS APPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24260920230362648
|
27/09/2023
|
Sukumari Sabar
|
2424006WL032691
|
Sukumari Sabar
|
751001
|
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263626907
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|