|
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-24-006-016-007/19998
(S.KARADASINGI)
|
2424006016NRG24291220230632588
|
03/01/2024
|
Jhunudevi Sabar
|
2424006016WL075852
|
Jhunudevi Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724379
|
|
JHUNDEVI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-007/20256
(S.KARADASINGI)
|
2424006016NRG24291220230632590
|
03/01/2024
|
Manju Sabar
|
2424006016WL075852
|
Manju Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724378
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-014/8050
(S.KARADASINGI)
|
2424006016NRG24020120240642487
|
03/01/2024
|
Jayanti Sabar
|
2424006016WL076949
|
Jayanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724377
|
|
JAYANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-016-008/8021
(S.KARADASINGI)
|
2424006016NRG24291220230632602
|
03/01/2024
|
Narayana Sabara
|
2424006016WL075852
|
Narayana Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724382
|
|
NARAYAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-016-007/20256
(S.KARADASINGI)
|
2424006016NRG24291220230632589
|
03/01/2024
|
Radhakanta Sabar
|
2424006016WL075852
|
Radhakanta Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724380
|
|
MR RADHAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-016-007/20263
(S.KARADASINGI)
|
2424006016NRG24291220230632591
|
03/01/2024
|
Rabindra Sabar
|
2424006016WL075852
|
Rabindra Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724375
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-016-007/7991
(S.KARADASINGI)
|
2424006016NRG24291220230632595
|
03/01/2024
|
Singali Sabara
|
2424006016WL075852
|
Singali Sabara
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724376
|
|
MRS SINGELI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-016-014/8050
(S.KARADASINGI)
|
2424006016NRG24020120240642486
|
03/01/2024
|
Radhakanta Sabar
|
2424006016WL076949
|
Radhakanta Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724381
|
|
RADHAKANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-016-007/19990
(S.KARADASINGI)
|
2424006016NRG24291220230632585
|
03/01/2024
|
Pitai Sabar
|
2424006016WL075852
|
Pitai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724388
|
|
Mrs. PITAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-016-007/19991
(S.KARADASINGI)
|
2424006016NRG24291220230632586
|
03/01/2024
|
Surang Sabar
|
2424006016WL075852
|
Surang Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724392
|
|
Mr. SURANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-016-007/19995
(S.KARADASINGI)
|
2424006016NRG24291220230632587
|
03/01/2024
|
Santosh Sabar
|
2424006016WL075852
|
Santosh Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724372
|
|
Mr. SANTOSH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-016-007/7961
(S.KARADASINGI)
|
2424006016NRG24291220230632592
|
03/01/2024
|
Dalimi Sabar
|
2424006016WL075852
|
Dalimi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724398
|
|
Mrs. DALIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-016-007/7991
(S.KARADASINGI)
|
2424006016NRG24291220230632594
|
03/01/2024
|
Saniya Sabar
|
2424006016WL075852
|
Saniya Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724374
|
|
Mr. SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-016-007/7999
(S.KARADASINGI)
|
2424006016NRG24291220230632596
|
03/01/2024
|
Saroj Kumar Sabar
|
2424006016WL075852
|
Saroj Kumar Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724387
|
|
Mr. SAROJ SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-016-007/7999
(S.KARADASINGI)
|
2424006016NRG24291220230632597
|
03/01/2024
|
Sudharani Sabar
|
2424006016WL075852
|
Sudharani Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724395
|
|
Mrs. SUDHARANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-016-007/8004
(S.KARADASINGI)
|
2424006016NRG24291220230632598
|
03/01/2024
|
Satya Sabar
|
2424006016WL075852
|
Satya Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724391
|
|
Mr. SATYA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-016-008/8016
(S.KARADASINGI)
|
2424006016NRG24291220230632600
|
03/01/2024
|
Reena Sabar
|
2424006016WL075852
|
Reena Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724389
|
|
Mrs. REENA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-016-008/8020
(S.KARADASINGI)
|
2424006016NRG24291220230632601
|
03/01/2024
|
Syama Sabar
|
2424006016WL075852
|
Syama Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552724373
|
|
Mr. SHYAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-016-008/8021
(S.KARADASINGI)
|
2424006016NRG24291220230632603
|
03/01/2024
|
Susila Sabara
|
2424006016WL075852
|
Susila Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724399
|
|
Mrs. SUSILA DEVI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-016-008/8022
(S.KARADASINGI)
|
2424006016NRG24291220230632604
|
03/01/2024
|
Patin Bhuya
|
2424006016WL075852
|
Patin Bhuya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552724390
|
|
Mr. PATINA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24291220230632607
|
03/01/2024
|
Anadi Sabar
|
2424006016WL075853
|
Anadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724385
|
|
Mr. ANADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24020120240642483
|
03/01/2024
|
Anadi Sabar
|
2424006016WL076949
|
Anadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724386
|
|
Mr. ANADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24020120240642484
|
03/01/2024
|
Pramita Sabar
|
2424006016WL076949
|
Pramita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724397
|
|
Mrs. PRAMITA SABARA S/OANADI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24291220230632608
|
03/01/2024
|
Pramita Sabar
|
2424006016WL075853
|
Pramita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724396
|
|
Mrs. PRAMITA SABARA S/OANADI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24291220230632606
|
03/01/2024
|
Sundar Sabar
|
2424006016WL075853
|
Sundar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724393
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-016-010/8296
(S.KARADASINGI)
|
2424006016NRG24020120240642482
|
03/01/2024
|
Sundar Sabar
|
2424006016WL076949
|
Sundar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552724394
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-016-014/8037
(S.KARADASINGI)
|
2424006016NRG24020120240642485
|
03/01/2024
|
Kapari Sabar
|
2424006016WL076949
|
Kapari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724383
|
|
KAPARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAYAGADA
|
OR-24-006-016-014/8056
(S.KARADASINGI)
|
2424006016NRG24020120240642488
|
03/01/2024
|
Gurunath Bhuyan
|
2424006016WL076949
|
Gurunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552724384
|
|
GURUNATH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|