|
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-24-006-009-006/6335
(LAILAI)
|
2424006000NRG24100920230319441
|
10/09/2023
|
Sina Sabara
|
2424006WL022961
|
Sina Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911540
|
|
SINA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-006/17695
(LAILAI)
|
2424006000NRG24100920230319425
|
10/09/2023
|
Erasingi Mandal
|
2424006WL022961
|
Erasingi Mandal
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911544
|
|
Mrs. ERASINGI MANDAL
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-009-006/17696
(LAILAI)
|
2424006000NRG24100920230319426
|
10/09/2023
|
Meri Karjee
|
2424006WL022961
|
Meri Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911547
|
|
Mrs. MERI KARJEE
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-009-006/23494
(LAILAI)
|
2424006000NRG24100920230319427
|
10/09/2023
|
Nagrsh Sabar
|
2424006WL022961
|
Nagrsh Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911548
|
|
Mr. NAGRSH SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-009-006/23494
(LAILAI)
|
2424006000NRG24100920230319428
|
10/09/2023
|
Pramila Sabar
|
2424006WL022961
|
Pramila Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911546
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-009-006/23495
(LAILAI)
|
2424006000NRG24100920230319429
|
10/09/2023
|
Sundara sabar
|
2424006WL022961
|
Sundara sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911553
|
|
Mr. SUNDARA SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-009-006/23496
(LAILAI)
|
2424006000NRG24100920230319430
|
10/09/2023
|
Susmita karjee
|
2424006WL022961
|
Susmita karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911536
|
|
Mrs. SUSMITA KARJEE
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-009-006/23499
(LAILAI)
|
2424006000NRG24100920230319432
|
10/09/2023
|
Senami Sabar
|
2424006WL022961
|
Senami Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911537
|
|
Mrs. SENAMI SABAR
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-009-006/23499
(LAILAI)
|
2424006000NRG24100920230319431
|
10/09/2023
|
Sulabha Sabar
|
2424006WL022961
|
Sulabha Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911552
|
|
Mr. SULABHA SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-009-006/23625
(LAILAI)
|
2424006000NRG24100920230319434
|
10/09/2023
|
Juasmita Sabar
|
2424006WL022961
|
Juasmita Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911551
|
|
Mrs. JOHSMITA SABAR
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-009-006/6331
(LAILAI)
|
2424006000NRG24100920230319437
|
10/09/2023
|
Hadi Sabar
|
2424006WL022961
|
Hadi Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911549
|
|
Mrs. HADIA SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-009-006/6331
(LAILAI)
|
2424006000NRG24100920230319438
|
10/09/2023
|
Parbati Sabar
|
2424006WL022961
|
Parbati Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911550
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-009-006/6334
(LAILAI)
|
2424006000NRG24100920230319440
|
10/09/2023
|
Juni nayak
|
2424006WL022961
|
Juni nayak
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911534
|
|
Mrs. Juni Nayak
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-009-006/6335
(LAILAI)
|
2424006000NRG24100920230319442
|
10/09/2023
|
Dayamani Sabara
|
2424006WL022961
|
Dayamani Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911545
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-009-006/6336
(LAILAI)
|
2424006000NRG24100920230319444
|
10/09/2023
|
Indramani Karji
|
2424006WL022961
|
Indramani Karji
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911538
|
|
Mrs. INDRAMANI KARJI
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-009-006/6340
(LAILAI)
|
2424006000NRG24100920230319446
|
10/09/2023
|
Menti Sabar
|
2424006WL022961
|
Menti Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911539
|
|
Mrs. MENTI SABAR
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-009-006/6340
(LAILAI)
|
2424006000NRG24100920230319447
|
10/09/2023
|
Rama sabar
|
2424006WL022961
|
Rama sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911535
|
|
Mr. RAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-009-006/23625
(LAILAI)
|
2424006000NRG24100920230319433
|
10/09/2023
|
Johan Sabar
|
2424006WL022961
|
Johan Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911554
|
|
Mr. JOHAN SABAR
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-009-006/6313
(LAILAI)
|
2424006000NRG24100920230319435
|
10/09/2023
|
Sasmita Sabar
|
2424006WL022961
|
Sasmita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256911555
|
|
MRS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-009-006/6328
(LAILAI)
|
2424006000NRG24100920230319436
|
10/09/2023
|
Jayamani Sabara
|
2424006WL022961
|
Jayamani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256911541
|
|
MS JAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-009-006/6332
(LAILAI)
|
2424006000NRG24100920230319439
|
10/09/2023
|
Puyangi Badabhuyan
|
2424006WL022961
|
Puyangi Badabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911543
|
|
Mrs. POYANGI BADABHUYAN
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-009-006/6336
(LAILAI)
|
2424006000NRG24100920230319443
|
10/09/2023
|
Jagarnath Karji
|
2424006WL022961
|
Jagarnath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911556
|
|
Mr. JAGANNATH KARJI
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-009-006/6337
(LAILAI)
|
2424006000NRG24100920230319445
|
10/09/2023
|
Lingini Nayak
|
2424006WL022961
|
Lingini Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256911542
|
|
Mrs. LENGANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|