|
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-24-006-018-001/15247
(TALAMUNDA)
|
2424006018NRG24091120230472848
|
10/11/2023
|
Gauri Karjee
|
2424006018WL055282
|
Gauri Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635814
|
|
GOURI KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/18997
(TALAMUNDA)
|
2424006018NRG24091120230472489
|
10/11/2023
|
Jamuna Gomango
|
2424006018WL055178
|
Jamuna Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973635812
|
|
JAMUNA GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23180
(TALAMUNDA)
|
2424006018NRG24091120230472486
|
10/11/2023
|
Chandramani Badaraita
|
2424006018WL055176
|
Chandramani Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973635807
|
|
CHANDRAMANI BADARAIT A
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23180
(TALAMUNDA)
|
2424006018NRG24091120230472485
|
10/11/2023
|
Prasanta Badaraita
|
2424006018WL055176
|
Prasanta Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973635810
|
|
PRASANTA BADARAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-002/23289
(TALAMUNDA)
|
2424006018NRG24101120230473535
|
10/11/2023
|
Junash Sabar
|
2424006018WL055493
|
Junash Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635808
|
|
JUNASH SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-002/23289
(TALAMUNDA)
|
2424006018NRG24101120230473536
|
10/11/2023
|
Kalyani Gamango
|
2424006018WL055493
|
Kalyani Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635809
|
|
MR KALYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/19758
(TALAMUNDA)
|
2424006018NRG24101120230473531
|
10/11/2023
|
Maritai B.Raita
|
2424006018WL055492
|
Maritai B.Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973635813
|
|
MARITAI BADARAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/19760
(TALAMUNDA)
|
2424006018NRG24101120230473532
|
10/11/2023
|
Dukhi Sabar
|
2424006018WL055492
|
Dukhi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635815
|
|
DUKHI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/23224
(TALAMUNDA)
|
2424006018NRG24091120230472463
|
10/11/2023
|
Sebati Gamanga
|
2424006018WL055169
|
Sebati Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635811
|
|
SEBATI GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-018-002/15793
(TALAMUNDA)
|
2424006018NRG24101120230473534
|
10/11/2023
|
Samir Sabar
|
2424006018WL055493
|
Samir Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635803
|
|
SAMIRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15268
(TALAMUNDA)
|
2424006018NRG24091120230472484
|
10/11/2023
|
Srimati Karje
|
2424006018WL055175
|
Srimati Karje
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973635794
|
|
MRS SRIMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15344
(TALAMUNDA)
|
2424006018NRG24091120230472483
|
10/11/2023
|
Jayaram Bhuyan
|
2424006018WL055174
|
Jayaram Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973635792
|
|
MR JAYARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15434
(TALAMUNDA)
|
2424006018NRG24101120230473540
|
10/11/2023
|
Remesh Sabara
|
2424006018WL055494
|
Remesh Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635793
|
|
MR REMESH SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-018-002/15793
(TALAMUNDA)
|
2424006018NRG24101120230473533
|
10/11/2023
|
Indra Mani Sabara
|
2424006018WL055493
|
Indra Mani Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635795
|
|
MRS INDRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/15553
(TALAMUNDA)
|
2424006018NRG24091120230472461
|
10/11/2023
|
Radha Bhuyan
|
2424006018WL055169
|
Radha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635796
|
|
MRS RADHAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/22283
(TALAMUNDA)
|
2424006018NRG24091120230472462
|
10/11/2023
|
Sangari Raika
|
2424006018WL055169
|
Sangari Raika
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635799
|
|
MR SANGARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/23350
(TALAMUNDA)
|
2424006018NRG24091120230472479
|
10/11/2023
|
Nilakantha karjee
|
2424006018WL055172
|
Nilakantha karjee
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973635798
|
|
MR NILAKANTHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/23350
(TALAMUNDA)
|
2424006018NRG24091120230472477
|
10/11/2023
|
Nilakantha karjee
|
2424006018WL055172
|
Nilakantha karjee
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635797
|
|
MR NILAKANTHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/15303
(TALAMUNDA)
|
2424006018NRG24101120230473537
|
10/11/2023
|
Chanchala Sabar
|
2424006018WL055494
|
Chanchala Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635802
|
|
MRS CHANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24091120230472849
|
10/11/2023
|
Sakuntala Karji
|
2424006018WL055282
|
Sakuntala Karji
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635804
|
|
MISS SAKUNTALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-018-001/15366
(TALAMUNDA)
|
2424006018NRG24101120230473539
|
10/11/2023
|
Malati Sabar
|
2424006018WL055494
|
Malati Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635805
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-018-001/15366
(TALAMUNDA)
|
2424006018NRG24101120230473538
|
10/11/2023
|
Sridhara Sabar
|
2424006018WL055494
|
Sridhara Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635806
|
|
SRIDHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-018-001/23350
(TALAMUNDA)
|
2424006018NRG24091120230472478
|
10/11/2023
|
Jayamani Bhuyan
|
2424006018WL055172
|
Jayamani Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635800
|
|
MISS JAYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/23350
(TALAMUNDA)
|
2424006018NRG24091120230472480
|
10/11/2023
|
Jayamani Bhuyan
|
2424006018WL055172
|
Jayamani Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973635801
|
|
MISS JAYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG24091120230472475
|
10/11/2023
|
Sabitri Bhuyan
|
2424006018WL055172
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973635787
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/23137
(TALAMUNDA)
|
2424006018NRG24091120230472476
|
10/11/2023
|
Sabitri Bhuyan
|
2424006018WL055172
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635788
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-003/15553
(TALAMUNDA)
|
2424006018NRG24091120230472460
|
10/11/2023
|
Lajer Bhuyan
|
2424006018WL055169
|
Lajer Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635791
|
|
Mr. LAJAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-018-003/15615
(TALAMUNDA)
|
2424006018NRG24091120230472468
|
10/11/2023
|
Brahmani Gamanga
|
2424006018WL055171
|
Brahmani Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635785
|
|
Mrs. BRAHMANI GAMANGO W/O NARAYAN GAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-018-003/15615
(TALAMUNDA)
|
2424006018NRG24091120230472466
|
10/11/2023
|
Brahmani Gamanga
|
2424006018WL055171
|
Brahmani Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635786
|
|
Mrs. BRAHMANI GAMANGO W/O NARAYAN GAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-018-003/15615
(TALAMUNDA)
|
2424006018NRG24091120230472467
|
10/11/2023
|
Narayana Gamanga
|
2424006018WL055171
|
Narayana Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635789
|
|
Mr. NARAYAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-018-003/15615
(TALAMUNDA)
|
2424006018NRG24091120230472465
|
10/11/2023
|
Narayana Gamanga
|
2424006018WL055171
|
Narayana Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973635790
|
|
Mr. NARAYAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|