|
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-24-006-008-017/14588
(KOINPUR)
|
2424006000NRG24190920230341141
|
20/09/2023
|
Sudhakar Karjee
|
2424006WL027956
|
Sudhakar Karjee
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062241
|
|
MR SUDHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24190920230341127
|
20/09/2023
|
Basanti Sabar
|
2424006WL027954
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062239
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006008NRG24180920230339001
|
20/09/2023
|
Ruta Badaraita
|
2424006008WL027460
|
Ruta Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062261
|
|
MS RUT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-008-009/23307
(KOINPUR)
|
2424006000NRG24190920230341133
|
20/09/2023
|
Parabati Sabar
|
2424006WL027955
|
Parabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062238
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-017/14596
(KOINPUR)
|
2424006000NRG24190920230341143
|
20/09/2023
|
Damodar karjee
|
2424006WL027956
|
Damodar karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062251
|
|
Mr. DAMODAR KARJEE
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006000NRG24190920230341144
|
20/09/2023
|
Nalini Sabar
|
2424006WL027956
|
Nalini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062263
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-008-017/23665
(KOINPUR)
|
2424006000NRG24190920230341152
|
20/09/2023
|
JAMUNA BHUYAN
|
2424006WL027956
|
JAMUNA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062264
|
|
JAMUNA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-008-021/16711
(KOINPUR)
|
2424006000NRG24190920230341153
|
20/09/2023
|
Ananta Bhuyan
|
2424006WL027956
|
Ananta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062262
|
|
ANANT BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006008NRG24180920230339000
|
20/09/2023
|
Samuel Badaraita
|
2424006008WL027460
|
Samuel Badaraita
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062240
|
|
MR SAMUEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006000NRG24190920230341128
|
20/09/2023
|
Gouri Dh. Mandal
|
2424006WL027954
|
Gouri Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062259
|
|
Gouri Dh. Mandal
|
INDUSIND BANK(607189)
|
|
11
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24190920230341149
|
20/09/2023
|
SUMITRA SABAR
|
2424006WL027956
|
SUMITRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062260
|
|
Ms. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24190920230341191
|
20/09/2023
|
DINABANDHU SABAR
|
2424006WL027968
|
DINABANDHU SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062257
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006000NRG24190920230341124
|
20/09/2023
|
BUDU SABARA
|
2424006WL027954
|
BUDU SABARA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062256
|
|
MR BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-001/23374
(KOINPUR)
|
2424006000NRG24190920230341131
|
20/09/2023
|
babi jani
|
2424006WL027955
|
babi jani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062255
|
|
MRS BABI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24190920230341136
|
20/09/2023
|
Maheswar Bhuyan
|
2424006WL027956
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062242
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-017/14588
(KOINPUR)
|
2424006000NRG24190920230341142
|
20/09/2023
|
DEBESWAR KARYI
|
2424006WL027956
|
DEBESWAR KARYI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062258
|
|
MR DEBESWAR KARYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24190920230341148
|
20/09/2023
|
JAGARNATH SABAR
|
2424006WL027956
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062250
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-008-017/23326
(KOINPUR)
|
2424006000NRG24190920230341146
|
20/09/2023
|
Siba Sabar
|
2424006WL027956
|
Siba Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062248
|
|
MR SIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24190920230341190
|
20/09/2023
|
Shashi Shabara
|
2424006WL027968
|
Shashi Shabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062234
|
|
Mrs. SASHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-008-001/15037
(KOINPUR)
|
2424006000NRG24190920230341123
|
20/09/2023
|
Dhanamani Sabar
|
2424006WL027954
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062244
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24190920230341130
|
20/09/2023
|
Jayanti Sabar
|
2424006WL027955
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062236
|
|
Miss. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24190920230341129
|
20/09/2023
|
Kartik Sabar
|
2424006WL027955
|
Kartik Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062265
|
|
Mr. kartika sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-002/14730
(KOINPUR)
|
2424006008NRG24180920230339023
|
20/09/2023
|
senami bhuyan
|
2424006008WL027466
|
senami bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062237
|
|
Mrs. KRUSHNA CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24190920230341126
|
20/09/2023
|
Hiramani Sabar
|
2424006WL027954
|
Hiramani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062245
|
|
Mrs. HIRAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-008-002/14767
(KOINPUR)
|
2424006000NRG24190920230341125
|
20/09/2023
|
Sanju Sabar
|
2424006WL027954
|
Sanju Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062229
|
|
SANGU SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-008-003/14547
(KOINPUR)
|
2424006008NRG24180920230339002
|
20/09/2023
|
Bulu Karjee
|
2424006008WL027460
|
Bulu Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062249
|
|
Mr. BULU KARJEE
|
INDIAN BANK(607105)
|
|
27
|
RAYAGADA
|
OR-24-006-008-005/23526
(KOINPUR)
|
2424006000NRG24190920230341134
|
20/09/2023
|
SUDHAKAR SABAR
|
2424006WL027956
|
SUDHAKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062233
|
|
Mr. SUDHAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-009/14553
(KOINPUR)
|
2424006000NRG24190920230341132
|
20/09/2023
|
Saru Dhangala Bhuyan
|
2424006WL027955
|
Saru Dhangala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260062246
|
|
Mr. SARU DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-008-014/22430
(KOINPUR)
|
2424006008NRG24180920230339026
|
20/09/2023
|
Gopal Badaraita
|
2424006008WL027466
|
Gopal Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260062252
|
|
MR BADARAITA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006000NRG24190920230341135
|
20/09/2023
|
Narashinga Karji
|
2424006WL027956
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062253
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-017/14578
(KOINPUR)
|
2424006000NRG24190920230341137
|
20/09/2023
|
Basanti Mandal
|
2424006WL027956
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062230
|
|
BASANTI . MANDAL S/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-008-017/14584
(KOINPUR)
|
2424006000NRG24190920230341138
|
20/09/2023
|
Rambha Karji
|
2424006WL027956
|
Rambha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062243
|
|
Mrs. RAMBHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-008-017/14585
(KOINPUR)
|
2424006000NRG24190920230341139
|
20/09/2023
|
Sudarshan Sabar
|
2424006WL027956
|
Sudarshan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062232
|
|
Mr. SUDARSHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006000NRG24190920230341140
|
20/09/2023
|
Sirmai sabar
|
2424006WL027956
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062235
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-008-017/19203
(KOINPUR)
|
2424006000NRG24190920230341145
|
20/09/2023
|
Mukunda Sabar
|
2424006WL027956
|
Mukunda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062254
|
|
Mr. MUKUNDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-008-017/23596
(KOINPUR)
|
2424006000NRG24190920230341150
|
20/09/2023
|
Manti Bhuyan
|
2424006WL027956
|
Manti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062247
|
|
MANTI BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006000NRG24190920230341151
|
20/09/2023
|
RAMBHA BHUYAN
|
2424006WL027956
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062231
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|