|
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-24-006-010-003/20441
(LAXMIPUR)
|
2424006010NRG24121220230574285
|
12/12/2023
|
Rasmita Sabar
|
2424006010WL069621
|
Rasmita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255471
|
|
RASMITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-005/2975
(LAXMIPUR)
|
2424006010NRG24121220230574302
|
12/12/2023
|
Gita Sabar
|
2424006010WL069623
|
Gita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255487
|
|
GEETA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-006/22653
(LAXMIPUR)
|
2424006010NRG24121220230574291
|
12/12/2023
|
Deepa Badamundi
|
2424006010WL069622
|
Deepa Badamundi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255470
|
|
DEEPA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-006/2790
(LAXMIPUR)
|
2424006010NRG24121220230574292
|
12/12/2023
|
Jhari Sabar
|
2424006010WL069622
|
Jhari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104255476
|
|
Mrs. JHARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/20781
(LAXMIPUR)
|
2424006010NRG24121220230574286
|
12/12/2023
|
Suni Bhuyan
|
2424006010WL069621
|
Suni Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255468
|
|
MRS SHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/2639
(LAXMIPUR)
|
2424006010NRG24121220230574289
|
12/12/2023
|
Laxman Badaraita
|
2424006010WL069621
|
Laxman Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255465
|
|
MR LAXMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/21047
(LAXMIPUR)
|
2424006010NRG24121220230574290
|
12/12/2023
|
Snehalata Karjee
|
2424006010WL069622
|
Snehalata Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255473
|
|
MRS SNEHALATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-006/2790
(LAXMIPUR)
|
2424006010NRG24121220230574293
|
12/12/2023
|
Gorachanda Sabar
|
2424006010WL069622
|
Gorachanda Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255474
|
|
MR GORACHANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-006/2792
(LAXMIPUR)
|
2424006010NRG24121220230574294
|
12/12/2023
|
Dharitri Raita
|
2424006010WL069622
|
Dharitri Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104255469
|
|
DHARITRI RAITA
|
UCO BANK(607066)
|
|
10
|
RAYAGADA
|
OR-24-006-010-007/2918
(LAXMIPUR)
|
2424006010NRG24121220230574269
|
12/12/2023
|
Rahma sabar
|
2424006010WL069618
|
Rahma sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255478
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-007/2918
(LAXMIPUR)
|
2424006010NRG24121220230574271
|
12/12/2023
|
Rahma sabar
|
2424006010WL069618
|
Rahma sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255477
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-005/19920
(LAXMIPUR)
|
2424006010NRG24121220230574295
|
12/12/2023
|
Sangita Sabar
|
2424006010WL069623
|
Sangita Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255466
|
|
MRS SANGITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-005/19923
(LAXMIPUR)
|
2424006010NRG24121220230574296
|
12/12/2023
|
Kumari Sabar
|
2424006010WL069623
|
Kumari Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255472
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-005/19930
(LAXMIPUR)
|
2424006010NRG24121220230574298
|
12/12/2023
|
Parbati Sabar
|
2424006010WL069623
|
Parbati Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255467
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-005/3009
(LAXMIPUR)
|
2424006010NRG24121220230574303
|
12/12/2023
|
Rajami Sabar
|
2424006010WL069623
|
Rajami Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255475
|
|
MRS RAJAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-005/19930
(LAXMIPUR)
|
2424006010NRG24121220230574297
|
12/12/2023
|
Idanga Sabar
|
2424006010WL069623
|
Idanga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255481
|
|
Mr. IDANG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-005/22802
(LAXMIPUR)
|
2424006010NRG24121220230574299
|
12/12/2023
|
Biswanath Sabar
|
2424006010WL069623
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255479
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-005/2961
(LAXMIPUR)
|
2424006010NRG24121220230574300
|
12/12/2023
|
Bainsidhar Sabar
|
2424006010WL069623
|
Bainsidhar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255486
|
|
BANSIDHAR . SABAR S/O LIMBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-005/2975
(LAXMIPUR)
|
2424006010NRG24121220230574301
|
12/12/2023
|
Krupana Sabar
|
2424006010WL069623
|
Krupana Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255480
|
|
Mr. KRUPANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-005/3005
(LAXMIPUR)
|
2424006010NRG24121220230574276
|
12/12/2023
|
Gajendra Bhuyan
|
2424006010WL069620
|
Gajendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255483
|
|
Mr. GAJENDRA BHUNYA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-005/3005
(LAXMIPUR)
|
2424006010NRG24121220230574278
|
12/12/2023
|
Gajendra Bhuyan
|
2424006010WL069620
|
Gajendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104255482
|
|
Mr. GAJENDRA BHUNYA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-005/3005
(LAXMIPUR)
|
2424006010NRG24121220230574279
|
12/12/2023
|
Sukumari Bhuyan
|
2424006010WL069620
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104255484
|
|
Mrs. SUKUMARI BHUNYA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-005/3005
(LAXMIPUR)
|
2424006010NRG24121220230574277
|
12/12/2023
|
Sukumari Bhuyan
|
2424006010WL069620
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104255485
|
|
Mrs. SUKUMARI BHUNYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|