|
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-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24131120230477663
|
13/11/2023
|
Ruta Badaraita
|
2424006WL056361
|
Ruta Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383294
|
|
MS RUT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24131120230477662
|
13/11/2023
|
Samuel Badaraita
|
2424006WL056361
|
Samuel Badaraita
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383291
|
|
MR SAMUEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-008-012/14505
(KOINPUR)
|
2424006000NRG24131120230477618
|
13/11/2023
|
Kailasha Chandra Shabara
|
2424006WL056355
|
Kailasha Chandra Shabara
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383305
|
|
Mr. KAILASH CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24131120230477665
|
13/11/2023
|
SOMBARI SABAR
|
2424006WL056361
|
SOMBARI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383292
|
|
Mrs. SOMBARI SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24131120230477664
|
13/11/2023
|
Sudam Sabar
|
2424006WL056361
|
Sudam Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383293
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24131120230477611
|
13/11/2023
|
Dasuni Sabar
|
2424006WL056354
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383295
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-001/14619
(KOINPUR)
|
2424006000NRG24131120230477656
|
13/11/2023
|
Karunakar Sabar
|
2424006WL056361
|
Karunakar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383302
|
|
KARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/15016
(KOINPUR)
|
2424006000NRG24131120230477659
|
13/11/2023
|
Badasambra Shabara
|
2424006WL056361
|
Badasambra Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383288
|
|
MR BADA SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/17186
(KOINPUR)
|
2424006000NRG24131120230477612
|
13/11/2023
|
Dhaneswar Sabar
|
2424006WL056355
|
Dhaneswar Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383285
|
|
DHANESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-001/17186
(KOINPUR)
|
2424006000NRG24131120230477613
|
13/11/2023
|
Sukumari Sabar
|
2424006WL056355
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383283
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-009/14560
(KOINPUR)
|
2424006000NRG24131120230477617
|
13/11/2023
|
Kalia sabar
|
2424006WL056355
|
Kalia sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383289
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24131120230477604
|
13/11/2023
|
Gourango mandal
|
2424006WL056354
|
Gourango mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383287
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/23564
(KOINPUR)
|
2424006000NRG24131120230477666
|
13/11/2023
|
CHAITANAYA SARAKAR BHUYAN
|
2424006WL056361
|
CHAITANAYA SARAKAR BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383296
|
|
MR CHAITANYA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006000NRG24131120230477615
|
13/11/2023
|
Sabitri Shabara
|
2424006WL056355
|
Sabitri Shabara
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383286
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24131120230477608
|
13/11/2023
|
SABITA DHANGADA BHUYAN
|
2424006WL056354
|
SABITA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383303
|
|
Mrs. SABITA DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24131120230477607
|
13/11/2023
|
SUBHALINGA DHANGADA BHUYAN
|
2424006WL056354
|
SUBHALINGA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383284
|
|
SUBHALINGA DHANGADABHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/15150
(KOINPUR)
|
2424006000NRG24131120230477603
|
13/11/2023
|
Kanchamar Mandal
|
2424006WL056354
|
Kanchamar Mandal
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383290
|
|
MRS KANCHIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-008-003/14547
(KOINPUR)
|
2424006000NRG24131120230477599
|
13/11/2023
|
Bulu Karjee
|
2424006WL056354
|
Bulu Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383297
|
|
Mr. BULU KARJEE
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-008-004/15218
(KOINPUR)
|
2424006000NRG24131120230477614
|
13/11/2023
|
Damburu Shabara
|
2424006WL056355
|
Damburu Shabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383300
|
|
Mr. DAMBARU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-008-004/23387
(KOINPUR)
|
2424006000NRG24131120230477616
|
13/11/2023
|
anita badaraita
|
2424006WL056355
|
anita badaraita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993383304
|
|
Mrs. ANITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24131120230477601
|
13/11/2023
|
Kanchan Bhuyan
|
2424006WL056354
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383299
|
|
Mrs. KANCHANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24131120230477600
|
13/11/2023
|
Trinath Bhuyan
|
2424006WL056354
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383282
|
|
TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24131120230477609
|
13/11/2023
|
Nageswar Badaraita
|
2424006WL056354
|
Nageswar Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383301
|
|
Mr. NAGESWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24131120230477610
|
13/11/2023
|
Sita Bada Raita
|
2424006WL056354
|
Sita Bada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993383298
|
|
MRS SITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|