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-24-006-007-004/166750 (KERANDI)
|
2424006000NRG24031220230542113
|
03/12/2023
|
JIRIMIDI SABAR
|
2424006WL065318
|
JIRIMIDI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791955
|
|
MRS JIRIMI SABARA
|
STATE BANK OF INDIA(508548)
|
2
|
RAYAGADA
|
OR-24-006-007-004/166755 (KERANDI)
|
2424006000NRG24031220230542114
|
03/12/2023
|
Bhagirathi Bhuyan
|
2424006WL065318
|
Bhagirathi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791954
|
|
MR BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-004/16540 (KERANDI)
|
2424006000NRG24031220230542095
|
03/12/2023
|
Somanath Bhuyan
|
2424006WL065318
|
Somanath Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791942
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
4
|
RAYAGADA
|
OR-24-006-007-004/16548 (KERANDI)
|
2424006000NRG24031220230542100
|
03/12/2023
|
Na Karje
|
2424006WL065318
|
Na Karje
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791950
|
|
Mr. NA KARJEE
|
INDIAN BANK(607105)
|
5
|
RAYAGADA
|
OR-24-006-007-004/166732 (KERANDI)
|
2424006000NRG24031220230542104
|
03/12/2023
|
Rama Sabar
|
2424006WL065318
|
Rama Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791953
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
6
|
RAYAGADA
|
OR-24-006-007-004/166734 (KERANDI)
|
2424006000NRG24031220230542108
|
03/12/2023
|
Budu Sabar
|
2424006WL065318
|
Budu Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791952
|
|
SAVARA SUNKU
|
CANARA BANK(508532)
|
7
|
RAYAGADA
|
OR-24-006-007-004/16690 (KERANDI)
|
2424006000NRG24031220230542117
|
03/12/2023
|
Parsu Sabar
|
2424006WL065318
|
Parsu Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791949
|
|
Mr. PARSU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-007-004/16642 (KERANDI)
|
2424006000NRG24031220230542102
|
03/12/2023
|
Demi bhuyan
|
2424006WL065318
|
Demi bhuyan
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791936
|
|
DEMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
RAYAGADA
|
OR-24-006-007-004/16645 (KERANDI)
|
2424006000NRG24031220230542103
|
03/12/2023
|
Suri sabar
|
2424006WL065318
|
Suri sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791937
|
|
SURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RAYAGADA
|
OR-24-006-007-004/166733 (KERANDI)
|
2424006000NRG24031220230542107
|
03/12/2023
|
Lachhami Sabar
|
2424006WL065318
|
Lachhami Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791935
|
|
LACHHAMI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAYAGADA
|
OR-24-006-007-004/166733 (KERANDI)
|
2424006000NRG24031220230542106
|
03/12/2023
|
Malesu Sabar
|
2424006WL065318
|
Malesu Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791934
|
|
MALESU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAYAGADA
|
OR-24-006-007-004/166748 (KERANDI)
|
2424006000NRG24031220230542110
|
03/12/2023
|
RAMDASH SABAR
|
2424006WL065318
|
RAMDASH SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791938
|
|
RAMDASH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAYAGADA
|
OR-24-006-007-004/166749 (KERANDI)
|
2424006000NRG24031220230542112
|
03/12/2023
|
RAJU SABAR
|
2424006WL065318
|
RAJU SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791940
|
|
RAJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAYAGADA
|
OR-24-006-007-004/166749 (KERANDI)
|
2424006000NRG24031220230542111
|
03/12/2023
|
SITHA SABAR
|
2424006WL065318
|
SITHA SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791939
|
|
SITHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-007-004/16540 (KERANDI)
|
2424006000NRG24031220230542096
|
03/12/2023
|
Arengi Bhuyan
|
2424006WL065318
|
Arengi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791946
|
|
ARENGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAYAGADA
|
OR-24-006-007-004/16546 (KERANDI)
|
2424006000NRG24031220230542099
|
03/12/2023
|
Hiramani sabar
|
2424006WL065318
|
Hiramani sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791943
|
|
MRS HIRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
17
|
RAYAGADA
|
OR-24-006-007-004/87 (KERANDI)
|
2424006000NRG24031220230542120
|
03/12/2023
|
Mangali Sabara
|
2424006WL065318
|
Mangali Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791941
|
|
MRS MANGALI SABARA
|
STATE BANK OF INDIA(508548)
|
18
|
RAYAGADA
|
OR-24-006-007-004/87 (KERANDI)
|
2424006000NRG24031220230542119
|
03/12/2023
|
Srinivas Sabara
|
2424006WL065318
|
Srinivas Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791945
|
|
SRINIBAS SABAR .
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-007-004/16692 (KERANDI)
|
2424006000NRG24031220230542118
|
03/12/2023
|
SUKULA SABAR
|
2424006WL065318
|
SUKULA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791951
|
|
SUKULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-007-004/16542 (KERANDI)
|
2424006000NRG24031220230542098
|
03/12/2023
|
Siribi Bhuyan
|
2424006WL065318
|
Siribi Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791944
|
|
MRS SIRIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
21
|
RAYAGADA
|
OR-24-006-007-004/16542 (KERANDI)
|
2424006000NRG24031220230542097
|
03/12/2023
|
Sukuta Bhuyan
|
2424006WL065318
|
Sukuta Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791947
|
|
SUGUTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAYAGADA
|
OR-24-006-007-004/16685 (KERANDI)
|
2424006000NRG24031220230542116
|
03/12/2023
|
Radhika Sabar
|
2424006WL065318
|
Radhika Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004791948
|
|
MRS RADHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|