|
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-24-006-007-003/16616
(KERANDI)
|
2424006000NRG24301020230449839
|
31/10/2023
|
Pandaba Sabar
|
2424006WL050050
|
Pandaba Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969946
|
|
PANDAB SHABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-007-003/16607
(KERANDI)
|
2424006000NRG24301020230449834
|
31/10/2023
|
BALAJI SABAR
|
2424006WL050050
|
BALAJI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969939
|
|
Mr. BALAJI SABAR
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-007-003/16617
(KERANDI)
|
2424006000NRG24301020230449840
|
31/10/2023
|
Jambira Sabar
|
2424006WL050050
|
Jambira Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969936
|
|
Mr. JAMBIRA SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-007-003/16617
(KERANDI)
|
2424006000NRG24301020230449841
|
31/10/2023
|
Lachami Karjee
|
2424006WL050050
|
Lachami Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969938
|
|
Mrs. LACHHAMI KARJEE
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-007-003/166748
(KERANDI)
|
2424006000NRG24301020230449842
|
31/10/2023
|
Sujata Sabar
|
2424006WL050050
|
Sujata Sabar
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969937
|
|
Mrs. SUJATA SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-007-003/77
(KERANDI)
|
2424006000NRG24301020230449848
|
31/10/2023
|
Gouranga Bhuyan
|
2424006WL050050
|
Gouranga Bhuyan
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969940
|
|
Mr. GOURANGA BHUYAN S/O-BHIMA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-007-003/16609
(KERANDI)
|
2424006000NRG24301020230449836
|
31/10/2023
|
Gobardhan Sabar
|
2424006WL050050
|
Gobardhan Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969943
|
|
MR GOBARDHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-007-003/76
(KERANDI)
|
2424006000NRG24301020230449846
|
31/10/2023
|
Nilabati Sabar
|
2424006WL050050
|
Nilabati Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969945
|
|
MISS NILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-003/16562
(KERANDI)
|
2424006000NRG24301020230449833
|
31/10/2023
|
Rajesh Sabar
|
2424006WL050050
|
Rajesh Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969944
|
|
MR RAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-007-003/16562
(KERANDI)
|
2424006000NRG24301020230449832
|
31/10/2023
|
Sunkuri Sabar
|
2424006WL050050
|
Sunkuri Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969941
|
|
MR SUNKIRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-007-003/16607
(KERANDI)
|
2424006000NRG24301020230449835
|
31/10/2023
|
Kari Sabar
|
2424006WL050050
|
Kari Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969931
|
|
MRS KARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-007-003/16609
(KERANDI)
|
2424006000NRG24301020230449837
|
31/10/2023
|
Tulasi Sabar
|
2424006WL050050
|
Tulasi Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969942
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-007-003/16610
(KERANDI)
|
2424006000NRG24301020230449838
|
31/10/2023
|
Keshamani Bhuyan
|
2424006WL050050
|
Keshamani Bhuyan
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390969934
|
|
MRS KESHAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-007-003/53
(KERANDI)
|
2424006000NRG24301020230449844
|
31/10/2023
|
Jagana Sabar
|
2424006WL050050
|
Jagana Sabar
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969932
|
|
MR JANGANNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-007-003/53
(KERANDI)
|
2424006000NRG24301020230449845
|
31/10/2023
|
Kantari Sabar
|
2424006WL050050
|
Kantari Sabar
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969933
|
|
MRS KANTARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-007-003/76
(KERANDI)
|
2424006000NRG24301020230449847
|
31/10/2023
|
Biswaranjan Sabar
|
2424006WL050050
|
Biswaranjan Sabar
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390969935
|
|
MR BISWARANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|