|
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-24-006-004-010/6790
(JEERANGO)
|
2424006004NRG24160620230145259
|
19/06/2023
|
Narayana Sabar
|
2424006004WL007197
|
Narayana Sabar
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870344
|
|
NARAYANA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/19949
(JEERANGO)
|
2424006004NRG24160620230145245
|
19/06/2023
|
Sanju Sabar
|
2424006004WL007197
|
Sanju Sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870351
|
|
SANJU SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24160620230145256
|
19/06/2023
|
Sita Badaraita
|
2424006004WL007197
|
Sita Badaraita
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
27/06/2023
|
|
2797870345
|
|
SITA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24160620230145236
|
19/06/2023
|
Suchitra Sabar
|
2424006004WL007197
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870349
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-004-010/19932
(JEERANGO)
|
2424006004NRG24160620230145238
|
19/06/2023
|
Gurumi Bhuyan
|
2424006004WL007197
|
Gurumi Bhuyan
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
27/06/2023
|
|
2797870337
|
|
Mrs. GURUMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/19941
(JEERANGO)
|
2424006004NRG24160620230145239
|
19/06/2023
|
Raju Bhuyan
|
2424006004WL007197
|
Raju Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870332
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/19942
(JEERANGO)
|
2424006004NRG24160620230145240
|
19/06/2023
|
Nilamani Sabar
|
2424006004WL007197
|
Nilamani Sabar
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
27/06/2023
|
|
2797870339
|
|
Mr. NILAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/19943
(JEERANGO)
|
2424006004NRG24160620230145241
|
19/06/2023
|
Gajendra Sabar
|
2424006004WL007197
|
Gajendra Sabar
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
27/06/2023
|
|
2797870334
|
|
Mr. GAJENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/19943
(JEERANGO)
|
2424006004NRG24160620230145242
|
19/06/2023
|
Sabitri Sabar
|
2424006004WL007197
|
Sabitri Sabar
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
27/06/2023
|
|
2797870346
|
|
Mrs. SABITRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-010/19946
(JEERANGO)
|
2424006004NRG24160620230145243
|
19/06/2023
|
Samartha Sabar
|
2424006004WL007197
|
Samartha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870348
|
|
Mr. SAMARTA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-010/19949
(JEERANGO)
|
2424006004NRG24160620230145244
|
19/06/2023
|
Sarojini Sabar
|
2424006004WL007197
|
Sarojini Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870341
|
|
Mrs. SRUJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-010/22878
(JEERANGO)
|
2424006004NRG24160620230145247
|
19/06/2023
|
LAKSHMI SABAR
|
2424006004WL007197
|
LAKSHMI SABAR
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
27/06/2023
|
|
2797870330
|
|
Mrs. LAXMI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-010/22878
(JEERANGO)
|
2424006004NRG24160620230145246
|
19/06/2023
|
RAM SABAR
|
2424006004WL007197
|
RAM SABAR
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870329
|
|
Mr. RAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-010/6722
(JEERANGO)
|
2424006004NRG24160620230145248
|
19/06/2023
|
sashi sabar
|
2424006004WL007197
|
sashi sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870338
|
|
Mr. SASHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-010/6723
(JEERANGO)
|
2424006004NRG24160620230145249
|
19/06/2023
|
Padma Sabara
|
2424006004WL007197
|
Padma Sabara
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870333
|
|
Ms. PADMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24160620230145252
|
19/06/2023
|
Karuna Badaraita
|
2424006004WL007197
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870343
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/6740
(JEERANGO)
|
2424006004NRG24160620230145253
|
19/06/2023
|
Jamuna Sabara
|
2424006004WL007197
|
Jamuna Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870331
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/6749
(JEERANGO)
|
2424006004NRG24160620230145254
|
19/06/2023
|
Kuri Sabara
|
2424006004WL007197
|
Kuri Sabara
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870347
|
|
Mrs. KURI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/6779
(JEERANGO)
|
2424006004NRG24160620230145258
|
19/06/2023
|
Hiramani Badaraita
|
2424006004WL007197
|
Hiramani Badaraita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870342
|
|
Mrs. HIRAMANI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-010/6800
(JEERANGO)
|
2424006004NRG24160620230145262
|
19/06/2023
|
Manju Badaraita
|
2424006004WL007197
|
Manju Badaraita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870340
|
|
Mrs. MANJU BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24160620230145250
|
19/06/2023
|
Dandapani Badaraita
|
2424006004WL007197
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870336
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24160620230145251
|
19/06/2023
|
Kanchana Badaraita
|
2424006004WL007197
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797870335
|
|
MR KANCHAN BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/6779
(JEERANGO)
|
2424006004NRG24160620230145257
|
19/06/2023
|
Rabi Badaraita
|
2424006004WL007197
|
Rabi Badaraita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870327
|
|
MR RABI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-004-010/6797
(JEERANGO)
|
2424006004NRG24160620230145261
|
19/06/2023
|
Subhadra Badaraita
|
2424006004WL007197
|
Subhadra Badaraita
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
27/06/2023
|
|
2797870328
|
|
MRS SUBHADRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24160620230145255
|
19/06/2023
|
Rukuna Badaraita
|
2424006004WL007197
|
Rukuna Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2797870350
|
|
Mr. RUKUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|