|
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-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24050120240646893
|
08/01/2024
|
Mani Bhuyan
|
2424006009WL077735
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713516
|
|
MANIKANCHAN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24050120240646895
|
08/01/2024
|
Pramila Bhuyan
|
2424006009WL077735
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672713519
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-005/6403
(LAILAI)
|
2424006009NRG24050120240646897
|
08/01/2024
|
Dhanamani sabar
|
2424006009WL077736
|
Dhanamani sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713539
|
|
DHANAMANI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-006/23459
(LAILAI)
|
2424006009NRG24050120240646910
|
08/01/2024
|
Gundamai Sabar
|
2424006009WL077743
|
Gundamai Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713523
|
|
GUNDU MAI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-006/6166
(LAILAI)
|
2424006009NRG24050120240646913
|
08/01/2024
|
kapuri Bada Raita
|
2424006009WL077743
|
kapuri Bada Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713522
|
|
KAPURI BADARAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-007/5600
(LAILAI)
|
2424006009NRG24050120240646900
|
08/01/2024
|
Ganesh Pata Bhuyan
|
2424006009WL077738
|
Ganesh Pata Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713520
|
|
GANESH PATABHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-007/5600
(LAILAI)
|
2424006009NRG24050120240646901
|
08/01/2024
|
Indramani Bhuyan
|
2424006009WL077738
|
Indramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713534
|
|
INDRAMANI PATBHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-007/5703
(LAILAI)
|
2424006009NRG24050120240646906
|
08/01/2024
|
Sena Sabar
|
2424006009WL077741
|
Sena Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713514
|
|
SENA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-007/5703
(LAILAI)
|
2424006009NRG24050120240646907
|
08/01/2024
|
Sunamani Sabar
|
2424006009WL077741
|
Sunamani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713553
|
|
SUNAMANI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/17778
(LAILAI)
|
2424006009NRG24050120240646903
|
08/01/2024
|
Subhas sabar
|
2424006009WL077740
|
Subhas sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713540
|
|
SUBHAS SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006009NRG24060120240649196
|
08/01/2024
|
Jadumani Sabar
|
2424006009WL078113
|
Jadumani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713536
|
|
JADUMANI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006009NRG24060120240649197
|
08/01/2024
|
Miratang Sabar
|
2424006009WL078113
|
Miratang Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713533
|
|
MIRTINGA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/17791
(LAILAI)
|
2424006009NRG24050120240646892
|
08/01/2024
|
Jyotika sabar
|
2424006009WL077734
|
Jyotika sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713535
|
|
JYOTIKA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/17791
(LAILAI)
|
2424006009NRG24050120240646891
|
08/01/2024
|
Sankar sabar
|
2424006009WL077734
|
Sankar sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713524
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/17797
(LAILAI)
|
2424006009NRG24050120240646902
|
08/01/2024
|
SUDANA DALABEHERA
|
2424006009WL077739
|
SUDANA DALABEHERA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713525
|
|
SUDANA DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006009NRG24060120240649199
|
08/01/2024
|
Surajani sabar
|
2424006009WL078113
|
Surajani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713515
|
|
SURAJANI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-011/5960
(LAILAI)
|
2424006009NRG24050120240646909
|
08/01/2024
|
Kurundi Sabar
|
2424006009WL077742
|
Kurundi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713526
|
|
KURUNDI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-011/5960
(LAILAI)
|
2424006009NRG24050120240646908
|
08/01/2024
|
Laju Sabar
|
2424006009WL077742
|
Laju Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713521
|
|
LAJU SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-011/5991
(LAILAI)
|
2424006009NRG24070120240650083
|
08/01/2024
|
Durjya Sabar
|
2424006009WL078298
|
Durjya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713554
|
|
DURYA SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-011/5991
(LAILAI)
|
2424006009NRG24070120240650084
|
08/01/2024
|
Kunsundi Sabar
|
2424006009WL078298
|
Kunsundi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713518
|
|
KUNSUNDI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24060120240649202
|
08/01/2024
|
Karna Sabar
|
2424006009WL078113
|
Karna Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713517
|
|
KARNA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24060120240649203
|
08/01/2024
|
Suri Sabar
|
2424006009WL078113
|
Suri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713537
|
|
SURI SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-011/6086
(LAILAI)
|
2424006009NRG24060120240649204
|
08/01/2024
|
Mangala Sabara
|
2424006009WL078113
|
Mangala Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713538
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-016-008/20164
(S.KARADASINGI)
|
2424006009NRG24060120240649213
|
08/01/2024
|
Kanaka Karjee
|
2424006009WL078113
|
Kanaka Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713527
|
|
KANAKA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-009-011/23553
(LAILAI)
|
2424006009NRG24060120240649198
|
08/01/2024
|
shreshta shabar
|
2424006009WL078113
|
shreshta shabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713547
|
|
Mr. SHRESHTA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-009-005/23419
(LAILAI)
|
2424006009NRG24050120240646894
|
08/01/2024
|
Prasanta Bhuyan
|
2424006009WL077735
|
Prasanta Bhuyan
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713548
|
|
PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-009-006/23509
(LAILAI)
|
2424006009NRG24050120240646911
|
08/01/2024
|
KARA PATABHUYAN
|
2424006009WL077743
|
KARA PATABHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713542
|
|
Mr. KARA PATABHUYAN
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-009-011/5991
(LAILAI)
|
2424006009NRG24070120240650085
|
08/01/2024
|
Prasant sabar
|
2424006009WL078298
|
Prasant sabar
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672713541
|
|
MR PRASHANT SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-009-006/6185
(LAILAI)
|
2424006009NRG24050120240646914
|
08/01/2024
|
Krushna sabar
|
2424006009WL077743
|
Krushna sabar
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713549
|
|
KRUSHNA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-016-008/7959
(S.KARADASINGI)
|
2424006009NRG24060120240649214
|
08/01/2024
|
Meta Uttara
|
2424006009WL078113
|
Meta Uttara
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713528
|
|
Mrs. MATA UTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-009-011/17778
(LAILAI)
|
2424006009NRG24050120240646904
|
08/01/2024
|
Kusuma Sabar
|
2424006009WL077740
|
Kusuma Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672713551
|
|
MR KUSUMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-016-002/20138
(S.KARADASINGI)
|
2424006009NRG24060120240649206
|
08/01/2024
|
Sujay Sabar
|
2424006009WL078113
|
Sujay Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713511
|
|
Mr. SUJAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-016-007/7997
(S.KARADASINGI)
|
2424006009NRG24060120240649207
|
08/01/2024
|
Radha Sabar
|
2424006009WL078113
|
Radha Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713555
|
|
MRS RADHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-016-008/20091
(S.KARADASINGI)
|
2424006009NRG24060120240649209
|
08/01/2024
|
Padma Badaraita
|
2424006009WL078113
|
Padma Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713546
|
|
MRS PADMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-009-007/21497
(LAILAI)
|
2424006009NRG24050120240646899
|
08/01/2024
|
KAMALABATI SABAR
|
2424006009WL077737
|
KAMALABATI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713545
|
|
MISS KAMALABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-009-011/17792
(LAILAI)
|
2424006009NRG24050120240646905
|
08/01/2024
|
Demi Sabar
|
2424006009WL077740
|
Demi Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713544
|
|
MRS DEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-016-008/20155
(S.KARADASINGI)
|
2424006009NRG24060120240649211
|
08/01/2024
|
Bini Sabar
|
2424006009WL078113
|
Bini Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713513
|
|
BINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAYAGADA
|
OR-24-006-016-008/20155
(S.KARADASINGI)
|
2424006009NRG24060120240649210
|
08/01/2024
|
Debasisha Sabar
|
2424006009WL078113
|
Debasisha Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713512
|
|
DEBASISHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAYAGADA
|
OR-24-006-016-008/20164
(S.KARADASINGI)
|
2424006009NRG24060120240649212
|
08/01/2024
|
Sibasankar Karji
|
2424006009WL078113
|
Sibasankar Karji
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713543
|
|
MR SIBASANKAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-009-005/6403
(LAILAI)
|
2424006009NRG24050120240646896
|
08/01/2024
|
Madhu Mandala
|
2424006009WL077736
|
Madhu Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713532
|
|
Mr. MADHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-009-006/6133
(LAILAI)
|
2424006009NRG24050120240646912
|
08/01/2024
|
Narayan Sabar
|
2424006009WL077743
|
Narayan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713552
|
|
Mr. NARAYAN . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-009-007/21497
(LAILAI)
|
2424006009NRG24050120240646898
|
08/01/2024
|
Mayabati Sabar
|
2424006009WL077737
|
Mayabati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713550
|
|
Mrs. MABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-009-011/17781
(LAILAI)
|
2424006009NRG24060120240649195
|
08/01/2024
|
Maratai Sabar
|
2424006009WL078113
|
Maratai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713529
|
|
Mrs. MIRATAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-009-011/23638
(LAILAI)
|
2424006009NRG24060120240649200
|
08/01/2024
|
SRIMANTI SABAR
|
2424006009WL078113
|
SRIMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713530
|
|
Mrs. SRIMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-009-011/23641
(LAILAI)
|
2424006009NRG24060120240649201
|
08/01/2024
|
Antur Sabar
|
2424006009WL078113
|
Antur Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713531
|
|
Mr. ANTUR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-016-008/20091
(S.KARADASINGI)
|
2424006009NRG24060120240649208
|
08/01/2024
|
Dukha Badaraita
|
2424006009WL078113
|
Dukha Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713556
|
|
Mr. DUKHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-016-002/20135
(S.KARADASINGI)
|
2424006009NRG24060120240649205
|
08/01/2024
|
Jayadeba Sabar
|
2424006009WL078113
|
Jayadeba Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672713510
|
|
JAYADEBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|