|
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-24-006-003-003/20601
(GANGABADA)
|
2424006003NRG24161120230486729
|
17/11/2023
|
Laxman Sabar
|
2424006003WL057878
|
Laxman Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025143
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-003-007/10624
(GANGABADA)
|
2424006003NRG24161120230486974
|
17/11/2023
|
Senangi Sabar
|
2424006003WL057912
|
Senangi Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025149
|
|
MRS SENANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-003-007/20365
(GANGABADA)
|
2424006003NRG24161120230486975
|
17/11/2023
|
Ashika Sabar
|
2424006003WL057912
|
Ashika Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025145
|
|
MR ASHOK SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-009/20503
(GANGABADA)
|
2424006003NRG24161120230486734
|
17/11/2023
|
Gauranga Sabar
|
2424006003WL057881
|
Gauranga Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025144
|
|
MR GAURANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-009/20503
(GANGABADA)
|
2424006003NRG24161120230486735
|
17/11/2023
|
Sukumati Sabar
|
2424006003WL057881
|
Sukumati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025138
|
|
MRS SUKUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-011/20168
(GANGABADA)
|
2424006003NRG24260720230244853
|
17/11/2023
|
S.Hadiajani
|
2424006003WL012018
|
S.Hadiajani
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025133
|
|
MR HADIA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-011/20170
(GANGABADA)
|
2424006003NRG24260720230244854
|
17/11/2023
|
Kaikai Dh. Bhuyan
|
2424006003WL012018
|
Kaikai Dh. Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025142
|
|
MRS KAIKAIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24260720230244856
|
17/11/2023
|
Medi Dh. Bhuyan
|
2424006003WL012018
|
Medi Dh. Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025134
|
|
MRS MEDIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24260720230244858
|
17/11/2023
|
Kanchan Jani
|
2424006003WL012018
|
Kanchan Jani
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025135
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24260720230244857
|
17/11/2023
|
Laxman Jani
|
2424006003WL012018
|
Laxman Jani
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025137
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-011/20292
(GANGABADA)
|
2424006003NRG24260720230244859
|
17/11/2023
|
Srimanti Sabar
|
2424006003WL012018
|
Srimanti Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025139
|
|
MR SRIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24260720230244862
|
17/11/2023
|
Mangari Karjee
|
2424006003WL012018
|
Mangari Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025141
|
|
MANGARI KARJI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-003-011/706
(GANGABADA)
|
2424006003NRG24260720230244865
|
17/11/2023
|
Sumitra Sabara
|
2424006003WL012018
|
Sumitra Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025136
|
|
MRS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-011/717
(GANGABADA)
|
2424006003NRG24260720230244868
|
17/11/2023
|
Subhadra Dhangada Bhuyan
|
2424006003WL012018
|
Subhadra Dhangada Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011025140
|
|
MRS SUBHADRADHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-003-003/20656
(GANGABADA)
|
2424006003NRG24161120230486730
|
17/11/2023
|
Parsuram Sabar
|
2424006003WL057878
|
Parsuram Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025130
|
|
PARSURAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYAGADA
|
OR-24-006-003-003/20656
(GANGABADA)
|
2424006003NRG24161120230486731
|
17/11/2023
|
Rambha Sabar
|
2424006003WL057878
|
Rambha Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025150
|
|
MRS RAMBHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-003/20757
(GANGABADA)
|
2424006003NRG24161120230486727
|
17/11/2023
|
India Sabar
|
2424006003WL057877
|
India Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025148
|
|
MR INDIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-003-003/20897
(GANGABADA)
|
2424006003NRG24161120230486733
|
17/11/2023
|
NIRANJAN SABAR
|
2424006003WL057880
|
NIRANJAN SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025147
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-003-003/20907
(GANGABADA)
|
2424006003NRG24161120230486725
|
17/11/2023
|
Ramarao sabar
|
2424006003WL057876
|
Ramarao sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025146
|
|
RAMA RAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-003-003/20945
(GANGABADA)
|
2424006003NRG24161120230486732
|
17/11/2023
|
Minaketan sabar
|
2424006003WL057879
|
Minaketan sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025152
|
|
MINAKETAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYAGADA
|
OR-24-006-003-007/20866
(GANGABADA)
|
2424006003NRG24161120230486976
|
17/11/2023
|
Nagendra Bhuyan
|
2424006003WL057912
|
Nagendra Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025151
|
|
MR NAGENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-003-009/20499
(GANGABADA)
|
2424006003NRG24161120230486740
|
17/11/2023
|
Hiramani Devi
|
2424006003WL057882
|
Hiramani Devi
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011025131
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-003-009/20499
(GANGABADA)
|
2424006003NRG24161120230486741
|
17/11/2023
|
Hiramani Devi
|
2424006003WL057882
|
Hiramani Devi
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011025132
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|