|
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-24-006-009-003/17800
(LAILAI)
|
2424006009NRG24060920230313277
|
07/09/2023
|
Sitami Sabar
|
2424006009WL021322
|
Sitami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628039
|
|
SITAMI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-003/20854
(LAILAI)
|
2424006009NRG24060920230313278
|
07/09/2023
|
Dayamani Sabar
|
2424006009WL021322
|
Dayamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628019
|
|
DAYAMANI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-003/21503
(LAILAI)
|
2424006009NRG24060920230313269
|
07/09/2023
|
Kusanath bhuyan
|
2424006009WL021319
|
Kusanath bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628027
|
|
KUSANATH BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-003/21503
(LAILAI)
|
2424006009NRG24060920230313270
|
07/09/2023
|
Sayama bhuyan
|
2424006009WL021319
|
Sayama bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628026
|
|
SAYAMA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-003/23218
(LAILAI)
|
2424006009NRG24070920230313359
|
07/09/2023
|
Sukru Sabar
|
2424006009WL021332
|
Sukru Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628041
|
|
SUKRU SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-003/23401
(LAILAI)
|
2424006009NRG24070920230313368
|
07/09/2023
|
Manju Sabar
|
2424006009WL021334
|
Manju Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628030
|
|
Ms. MANJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-009-003/23405
(LAILAI)
|
2424006009NRG24060920230313271
|
07/09/2023
|
Drupati Sabar
|
2424006009WL021319
|
Drupati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628046
|
|
DROPATI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-003/23407
(LAILAI)
|
2424006009NRG24070920230313360
|
07/09/2023
|
Basanti Sabar
|
2424006009WL021332
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628033
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-003/23509
(LAILAI)
|
2424006009NRG24070920230313351
|
07/09/2023
|
Gourango Bhuyan
|
2424006009WL021330
|
Gourango Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628015
|
|
MR GOURANGO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-009-003/6206
(LAILAI)
|
2424006009NRG24060920230313260
|
07/09/2023
|
Senami Sabar
|
2424006009WL021317
|
Senami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628017
|
|
SENAMI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-003/6206
(LAILAI)
|
2424006009NRG24060920230313259
|
07/09/2023
|
Stipan Sabar
|
2424006009WL021317
|
Stipan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628018
|
|
SIPAN SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-003/6215
(LAILAI)
|
2424006009NRG24060920230313264
|
07/09/2023
|
Jaganti Sabar
|
2424006009WL021318
|
Jaganti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628016
|
|
Ms. JAGANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-009-003/6215
(LAILAI)
|
2424006009NRG24060920230313263
|
07/09/2023
|
Sanya Sabar
|
2424006009WL021318
|
Sanya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628040
|
|
SANYA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-003/6219
(LAILAI)
|
2424006009NRG24070920230313370
|
07/09/2023
|
Prasad Sabar
|
2424006009WL021334
|
Prasad Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628028
|
|
PRASAD SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-003/6231
(LAILAI)
|
2424006009NRG24070920230313353
|
07/09/2023
|
Kuni sabar
|
2424006009WL021330
|
Kuni sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628036
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-003/6232
(LAILAI)
|
2424006009NRG24060920230313261
|
07/09/2023
|
Kusumayi Bhuyan
|
2424006009WL021317
|
Kusumayi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628043
|
|
KUSAMAI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-003/6233
(LAILAI)
|
2424006009NRG24060920230313262
|
07/09/2023
|
Jagannath Sabara
|
2424006009WL021317
|
Jagannath Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628035
|
|
JAGANNATH SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-003/6242
(LAILAI)
|
2424006009NRG24060920230313265
|
07/09/2023
|
Lakyaya Sabar
|
2424006009WL021318
|
Lakyaya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628014
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-003/6248
(LAILAI)
|
2424006009NRG24060920230313279
|
07/09/2023
|
Lembhu Sabar
|
2424006009WL021322
|
Lembhu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628042
|
|
LEMBU SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-003/6248
(LAILAI)
|
2424006009NRG24060920230313280
|
07/09/2023
|
Padmabati sabar
|
2424006009WL021322
|
Padmabati sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628037
|
|
PADMABATI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-003/6251
(LAILAI)
|
2424006009NRG24060920230313281
|
07/09/2023
|
Babana Bhuyan
|
2424006009WL021322
|
Babana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628025
|
|
BABANA BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-003/6254
(LAILAI)
|
2424006009NRG24060920230313266
|
07/09/2023
|
Bhima Sabar
|
2424006009WL021318
|
Bhima Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628034
|
|
BHIM SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-003/6254
(LAILAI)
|
2424006009NRG24060920230313267
|
07/09/2023
|
Sita Sabar
|
2424006009WL021318
|
Sita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628044
|
|
Mrs. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-009-005/18049
(LAILAI)
|
2424006009NRG24060920230313275
|
07/09/2023
|
Sena dhangada bhuyan
|
2424006009WL021321
|
Sena dhangada bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628045
|
|
SENA DHANGADA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-009-005/20855
(LAILAI)
|
2424006009NRG24070920230313362
|
07/09/2023
|
Gayatri karjee
|
2424006009WL021333
|
Gayatri karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628031
|
|
GAYATRI KARJEE
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24060920230313272
|
07/09/2023
|
Mani Bhuyan
|
2424006009WL021320
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628024
|
|
MANIKANCHAN BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24060920230313274
|
07/09/2023
|
Pramila Bhuyan
|
2424006009WL021320
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628032
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-009-005/23420
(LAILAI)
|
2424006009NRG24070920230313356
|
07/09/2023
|
Sumitra sabar
|
2424006009WL021331
|
Sumitra sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628021
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-009-005/23420
(LAILAI)
|
2424006009NRG24070920230313355
|
07/09/2023
|
Suresh Sabar
|
2424006009WL021331
|
Suresh Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628038
|
|
SURESH SABAR SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-009-005/6403
(LAILAI)
|
2424006009NRG24060920230313257
|
07/09/2023
|
Dhanamani sabar
|
2424006009WL021316
|
Dhanamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628020
|
|
DHANAMANI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-009-005/6428
(LAILAI)
|
2424006009NRG24070920230313366
|
07/09/2023
|
Santosini mandal
|
2424006009WL021333
|
Santosini mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628029
|
|
SANTOSINI MANDAL
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-009-005/6438
(LAILAI)
|
2424006009NRG24070920230313357
|
07/09/2023
|
Indramani Sabar
|
2424006009WL021331
|
Indramani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628023
|
|
INDRAMANI SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-009-005/6438
(LAILAI)
|
2424006009NRG24070920230313358
|
07/09/2023
|
Sitali Sabar
|
2424006009WL021331
|
Sitali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7328628022
|
|
SITADI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-009-005/6401
(LAILAI)
|
2424006009NRG24070920230313364
|
07/09/2023
|
Kuni Sabara
|
2424006009WL021333
|
Kuni Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628013
|
|
Mrs. KURI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-009-005/6401
(LAILAI)
|
2424006009NRG24070920230313363
|
07/09/2023
|
Sambara Sabara
|
2424006009WL021333
|
Sambara Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628012
|
|
Mr. SAMBARA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24060920230313273
|
07/09/2023
|
Prasanta Bhuyan
|
2424006009WL021320
|
Prasanta Bhuyan
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628008
|
|
PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-009-003/23401
(LAILAI)
|
2424006009NRG24070920230313367
|
07/09/2023
|
Sanjay Sabar
|
2424006009WL021334
|
Sanjay Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628051
|
|
Mr. SANJAYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-009-003/23404
(LAILAI)
|
2424006009NRG24060920230313258
|
07/09/2023
|
Nila Sabar
|
2424006009WL021317
|
Nila Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628048
|
|
Mr. NIL SHBAR
|
INDIAN BANK(607105)
|
|
39
|
RAYAGADA
|
OR-24-006-009-003/6192
(LAILAI)
|
2424006009NRG24070920230313361
|
07/09/2023
|
Akshaya bhuyan
|
2424006009WL021332
|
Akshaya bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628047
|
|
Mr. AKSHAYA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-009-003/23515
(LAILAI)
|
2424006009NRG24070920230313352
|
07/09/2023
|
Kailash Bhuyan
|
2424006009WL021330
|
Kailash Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628049
|
|
KAILASH . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-009-003/6255
(LAILAI)
|
2424006009NRG24070920230313354
|
07/09/2023
|
Laxmi Bhuyan
|
2424006009WL021330
|
Laxmi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628050
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-009-005/6428
(LAILAI)
|
2424006009NRG24070920230313365
|
07/09/2023
|
Rabin Mandal
|
2424006009WL021333
|
Rabin Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628009
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-009-003/17808
(LAILAI)
|
2424006009NRG24060920230313268
|
07/09/2023
|
Biswanath Bhuyan
|
2424006009WL021319
|
Biswanath Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628011
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-009-003/23401
(LAILAI)
|
2424006009NRG24070920230313369
|
07/09/2023
|
Phulamani Sabar
|
2424006009WL021334
|
Phulamani Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628010
|
|
MISS FULAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-009-005/18049
(LAILAI)
|
2424006009NRG24060920230313276
|
07/09/2023
|
Erai dhangada bhuyan
|
2424006009WL021321
|
Erai dhangada bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628053
|
|
Miss. ERAI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-009-005/6403
(LAILAI)
|
2424006009NRG24060920230313256
|
07/09/2023
|
Madhu Mandala
|
2424006009WL021316
|
Madhu Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628052
|
|
Mr. MADHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|