|
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-24-006-003-011/20672
(GANGABADA)
|
2424006003NRG24170720230222275
|
20/07/2023
|
Sombari Karjee
|
2424006003WL010917
|
Sombari Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565277
|
|
SOMBARI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-003-011/697
(GANGABADA)
|
2424006003NRG24170720230222285
|
20/07/2023
|
Bhima Sabara
|
2424006003WL010917
|
Bhima Sabara
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565278
|
|
Mr. BHIMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-008/20381
(GANGABADA)
|
2424006003NRG24200720230231447
|
20/07/2023
|
Gopalo Sabar
|
2424006003WL011343
|
Gopalo Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565289
|
|
MR GOPALO SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-008/20695
(GANGABADA)
|
2424006003NRG24200720230231450
|
20/07/2023
|
Jyoti. Bhuyan
|
2424006003WL011343
|
Jyoti. Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565282
|
|
Mrs. JYOTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-003-008/718
(GANGABADA)
|
2424006003NRG24200720230231453
|
20/07/2023
|
Hadiani Bhuyan
|
2424006003WL011343
|
Hadiani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565290
|
|
MRS HADIANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-003-008/719
(GANGABADA)
|
2424006003NRG24200720230231454
|
20/07/2023
|
Sita Sabara
|
2424006003WL011343
|
Sita Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565284
|
|
MRS SITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-008/722
(GANGABADA)
|
2424006003NRG24200720230231455
|
20/07/2023
|
Biswanath Sabara
|
2424006003WL011343
|
Biswanath Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565298
|
|
MR BISWANATH SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-003-008/723
(GANGABADA)
|
2424006003NRG24200720230231457
|
20/07/2023
|
Subhadra Sabara
|
2424006003WL011343
|
Subhadra Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962565279
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-003-008/729
(GANGABADA)
|
2424006003NRG24200720230231459
|
20/07/2023
|
Jochana Sabara
|
2424006003WL011343
|
Jochana Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962565294
|
|
Mrs. Jyosna Sabar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAYAGADA
|
OR-24-006-003-008/729
(GANGABADA)
|
2424006003NRG24200720230231458
|
20/07/2023
|
Lakshman Sabara
|
2424006003WL011343
|
Lakshman Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565297
|
|
MR LAKSHMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-008/730
(GANGABADA)
|
2424006003NRG24200720230231460
|
20/07/2023
|
Aapana Sabara
|
2424006003WL011343
|
Aapana Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962565295
|
|
MR AAPANA SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-008/730
(GANGABADA)
|
2424006003NRG24200720230231461
|
20/07/2023
|
Lakshmi Sabara
|
2424006003WL011343
|
Lakshmi Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962565296
|
|
MR LAKSHMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-003-008/731
(GANGABADA)
|
2424006003NRG24200720230231463
|
20/07/2023
|
Aapali Bhuyan
|
2424006003WL011343
|
Aapali Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962565283
|
|
MRS AAPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-011/20168
(GANGABADA)
|
2424006003NRG24170720230222265
|
20/07/2023
|
S.Hadiajani
|
2424006003WL010917
|
S.Hadiajani
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565271
|
|
MR HADIA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-011/20170
(GANGABADA)
|
2424006003NRG24170720230222266
|
20/07/2023
|
Kaikai Dh. Bhuyan
|
2424006003WL010917
|
Kaikai Dh. Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565285
|
|
MRS KAIKAIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-003-011/20176
(GANGABADA)
|
2424006003NRG24170720230222268
|
20/07/2023
|
Medi Dh. Bhuyan
|
2424006003WL010917
|
Medi Dh. Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565272
|
|
MRS MEDIDH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24170720230222270
|
20/07/2023
|
Kanchan Jani
|
2424006003WL010917
|
Kanchan Jani
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565273
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-003-011/20177
(GANGABADA)
|
2424006003NRG24170720230222269
|
20/07/2023
|
Laxman Jani
|
2424006003WL010917
|
Laxman Jani
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565299
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-003-011/20292
(GANGABADA)
|
2424006003NRG24170720230222271
|
20/07/2023
|
Srimanti Sabar
|
2424006003WL010917
|
Srimanti Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565275
|
|
MR SRIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-003-011/20616
(GANGABADA)
|
2424006003NRG24170720230222273
|
20/07/2023
|
Gangamai Sabara
|
2424006003WL010917
|
Gangamai Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565269
|
|
MRS GANGAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24170720230222281
|
20/07/2023
|
Ganga Sabara
|
2424006003WL010917
|
Ganga Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565267
|
|
MR GANGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-003-011/685
(GANGABADA)
|
2424006003NRG24170720230222282
|
20/07/2023
|
Sombari Sabara
|
2424006003WL010917
|
Sombari Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565268
|
|
MRS SOMBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24170720230222283
|
20/07/2023
|
Hadibandhu Karjee
|
2424006003WL010917
|
Hadibandhu Karjee
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565287
|
|
MR HADIBANDHU KARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-003-011/695
(GANGABADA)
|
2424006003NRG24170720230222284
|
20/07/2023
|
Mangari Karjee
|
2424006003WL010917
|
Mangari Karjee
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565286
|
|
MANGARI KARJI
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-003-011/699
(GANGABADA)
|
2424006003NRG24170720230222286
|
20/07/2023
|
Anama Sabar
|
2424006003WL010917
|
Anama Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565280
|
|
MR ANAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-003-011/706
(GANGABADA)
|
2424006003NRG24170720230222287
|
20/07/2023
|
Sumitra Sabara
|
2424006003WL010917
|
Sumitra Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565274
|
|
MRS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-003-011/707
(GANGABADA)
|
2424006003NRG24170720230222288
|
20/07/2023
|
Budhia Sabara
|
2424006003WL010917
|
Budhia Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565291
|
|
BUDHIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-003-011/713
(GANGABADA)
|
2424006003NRG24170720230222289
|
20/07/2023
|
Gurunath Karjee
|
2424006003WL010917
|
Gurunath Karjee
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565270
|
|
MR GURUNATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-003-011/717
(GANGABADA)
|
2424006003NRG24170720230222290
|
20/07/2023
|
Subhadra Dhangada Bhuyan
|
2424006003WL010917
|
Subhadra Dhangada Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565288
|
|
MRS SUBHADRADHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-003-008/20661
(GANGABADA)
|
2424006003NRG24200720230231448
|
20/07/2023
|
Rama Chandra Sabar
|
2424006003WL011343
|
Rama Chandra Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962565292
|
|
MR RAMA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24170720230222278
|
20/07/2023
|
Kailas Bhuyan
|
2424006003WL010917
|
Kailas Bhuyan
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565293
|
|
MR KAILASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-003-011/20680
(GANGABADA)
|
2424006003NRG24170720230222279
|
20/07/2023
|
Laxmi Bhuyan
|
2424006003WL010917
|
Laxmi Bhuyan
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565281
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-003-011/20909
(GANGABADA)
|
2424006003NRG24170720230222280
|
20/07/2023
|
Abhijit sabar
|
2424006003WL010917
|
Abhijit sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962565276
|
|
Mr. ABHIJIT SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|