|
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-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24240520230091383
|
25/05/2023
|
Gangamani s.Bhuyan
|
2424006009WL004625
|
Gangamani s.Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813665
|
|
GANGAMANI SARKARBHUY
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24240520230091382
|
25/05/2023
|
Somanath s. Bhuyan
|
2424006009WL004625
|
Somanath s. Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813664
|
|
SOMANATH SARKARBHUYA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/21500
(LAILAI)
|
2424006009NRG24240520230091385
|
25/05/2023
|
Keshab Sabar
|
2424006009WL004625
|
Keshab Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813669
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-007/21865
(LAILAI)
|
2424006009NRG24240520230091373
|
25/05/2023
|
Champamani Sabar
|
2424006009WL004624
|
Champamani Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813662
|
|
CHAMPAMANI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-007/21865
(LAILAI)
|
2424006009NRG24240520230091372
|
25/05/2023
|
Gajendra Sabar
|
2424006009WL004624
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813672
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-007/23441
(LAILAI)
|
2424006009NRG24240520230091386
|
25/05/2023
|
Manasi dalabehera
|
2424006009WL004625
|
Manasi dalabehera
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813671
|
|
MANASI DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-007/5595
(LAILAI)
|
2424006009NRG24240520230091389
|
25/05/2023
|
Hiramani Sabara
|
2424006009WL004625
|
Hiramani Sabara
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813666
|
|
HIRAMANI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-007/5694
(LAILAI)
|
2424006009NRG24240520230091400
|
25/05/2023
|
Radhamani Sabar
|
2424006009WL004625
|
Radhamani Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942813661
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-009-007/5690
(LAILAI)
|
2424006009NRG24240520230091399
|
25/05/2023
|
DEBADATTA SABAR
|
2424006009WL004625
|
DEBADATTA SABAR
|
00089
|
CBIN0283528
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942813674
|
|
MR DEBADATTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24240520230091397
|
25/05/2023
|
Geetanjali Sabar
|
2424006009WL004625
|
Geetanjali Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813675
|
|
Mrs. GEETANJALI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24240520230091384
|
25/05/2023
|
Sunya Sarakar Bhuyan
|
2424006009WL004625
|
Sunya Sarakar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813673
|
|
SUNYASARAKAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAYAGADA
|
OR-24-006-009-007/5595
(LAILAI)
|
2424006009NRG24240520230091375
|
25/05/2023
|
Kailash Sabara
|
2424006009WL004624
|
Kailash Sabara
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813668
|
|
MR KAILAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-009-007/17829
(LAILAI)
|
2424006009NRG24240520230091380
|
25/05/2023
|
Sanyasi sabar
|
2424006009WL004625
|
Sanyasi sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813659
|
|
Mr. SANYASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-009-007/17831
(LAILAI)
|
2424006009NRG24240520230091371
|
25/05/2023
|
Gangamai Sabar
|
2424006009WL004624
|
Gangamai Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813655
|
|
Mrs. GANGAMAYI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-009-007/17831
(LAILAI)
|
2424006009NRG24240520230091381
|
25/05/2023
|
Ghasi Sabar
|
2424006009WL004625
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813657
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-009-007/23595
(LAILAI)
|
2424006009NRG24240520230091388
|
25/05/2023
|
Fulamani Sabar
|
2424006009WL004625
|
Fulamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942813670
|
|
Mrs. FULAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-009-007/5603
(LAILAI)
|
2424006009NRG24240520230091390
|
25/05/2023
|
Narayan Sabar
|
2424006009WL004625
|
Narayan Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813656
|
|
Mr. NARAYAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-009-007/5603
(LAILAI)
|
2424006009NRG24240520230091376
|
25/05/2023
|
Parbati Sabar
|
2424006009WL004624
|
Parbati Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813652
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24240520230091377
|
25/05/2023
|
Damayanti Dalabehera
|
2424006009WL004624
|
Damayanti Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813654
|
|
Mrs. DAMANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24240520230091378
|
25/05/2023
|
Dhanamani Dalabehera
|
2424006009WL004624
|
Dhanamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942813653
|
|
Mrs. DHANAMANI DALABEHERA W/O GAMU .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24240520230091391
|
25/05/2023
|
Subash Dalabehera
|
2424006009WL004625
|
Subash Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813651
|
|
SUBASH DALABEHERA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-007/5623
(LAILAI)
|
2424006009NRG24240520230091392
|
25/05/2023
|
Sitami sarakarBhuyan
|
2424006009WL004625
|
Sitami sarakarBhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813650
|
|
Mrs. SITAMI SARAKAR BHUYAN W/O NARAYAN,L
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-009-007/5624
(LAILAI)
|
2424006009NRG24240520230091394
|
25/05/2023
|
Masi Karjee
|
2424006009WL004625
|
Masi Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813649
|
|
Mrs. MASI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-009-007/5624
(LAILAI)
|
2424006009NRG24240520230091393
|
25/05/2023
|
Pingu Karjee
|
2424006009WL004625
|
Pingu Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813667
|
|
Mr. PINGU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24240520230091395
|
25/05/2023
|
Chaitanya Sabara
|
2424006009WL004625
|
Chaitanya Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813646
|
|
Mr. CHAITANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24240520230091396
|
25/05/2023
|
Gangamani Sabara
|
2424006009WL004625
|
Gangamani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813658
|
|
Mrs. GANGAMANI SABAR W/O CHAITANYA,LAILA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-009-007/5690
(LAILAI)
|
2424006009NRG24240520230091398
|
25/05/2023
|
Nila Sabara
|
2424006009WL004625
|
Nila Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942813647
|
|
Mr. NEELA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-009-007/5694
(LAILAI)
|
2424006009NRG24240520230091402
|
25/05/2023
|
Hiramani sabar
|
2424006009WL004625
|
Hiramani sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942813663
|
|
Mrs. HIRAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-009-007/5694
(LAILAI)
|
2424006009NRG24240520230091401
|
25/05/2023
|
Simadri Sabara
|
2424006009WL004625
|
Simadri Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942813660
|
|
Mr. SIMADRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-009-007/5697
(LAILAI)
|
2424006009NRG24240520230091403
|
25/05/2023
|
Sundar Sabara
|
2424006009WL004625
|
Sundar Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/05/2023
|
|
1942813648
|
|
SUNDAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|