|
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-24-006-010-011/2248
(LAXMIPUR)
|
2424006010NRG24240720230240105
|
25/07/2023
|
Hiramani Sabar
|
2424006010WL011747
|
Hiramani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621219
|
|
HIRAMANI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-011/22674
(LAXMIPUR)
|
2424006010NRG24240720230240109
|
25/07/2023
|
Santoshi Bhuyan
|
2424006010WL011747
|
Santoshi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621220
|
|
SANTOSI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-013/2705
(LAXMIPUR)
|
2424006010NRG24240720230240132
|
25/07/2023
|
Labani Sabar
|
2424006010WL011748
|
Labani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621210
|
|
LABANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24240720230240135
|
25/07/2023
|
Arati Sabar
|
2424006010WL011748
|
Arati Sabar
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621204
|
|
ARATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-011/2260
(LAXMIPUR)
|
2424006010NRG24240720230240107
|
25/07/2023
|
Raju Sabar
|
2424006010WL011747
|
Raju Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621205
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-010-011/2271
(LAXMIPUR)
|
2424006010NRG24240720230240110
|
25/07/2023
|
Chaitanaya Bhuyain
|
2424006010WL011747
|
Chaitanaya Bhuyain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621209
|
|
MR CHITANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-011/2328
(LAXMIPUR)
|
2424006010NRG24240720230240123
|
25/07/2023
|
Kameswar Sabar
|
2424006010WL011747
|
Kameswar Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621206
|
|
MR KAMESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24240720230240134
|
25/07/2023
|
Sibaram Sabar
|
2424006010WL011748
|
Sibaram Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621203
|
|
SIBARAM SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-011/2234
(LAXMIPUR)
|
2424006010NRG24240720230240101
|
25/07/2023
|
Dayanidhi Sabar
|
2424006010WL011747
|
Dayanidhi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621208
|
|
MR DAYANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-011/2272
(LAXMIPUR)
|
2424006010NRG24240720230240114
|
25/07/2023
|
Pradeep Kumar Bhuyan
|
2424006010WL011747
|
Pradeep Kumar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621207
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-011/2236
(LAXMIPUR)
|
2424006010NRG24240720230240102
|
25/07/2023
|
Mangala Sabar
|
2424006010WL011747
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621216
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-011/2239
(LAXMIPUR)
|
2424006010NRG24240720230240103
|
25/07/2023
|
Aruna Sabar
|
2424006010WL011747
|
Aruna Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621195
|
|
ARUNA SABAR S/O DEMA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-010-011/2256
(LAXMIPUR)
|
2424006010NRG24240720230240106
|
25/07/2023
|
Swami Sabara
|
2424006010WL011747
|
Swami Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621222
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-011/2271
(LAXMIPUR)
|
2424006010NRG24240720230240111
|
25/07/2023
|
Padmanabha Bhuyan
|
2424006010WL011747
|
Padmanabha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621217
|
|
Mr. PADMANABHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-010-011/2272
(LAXMIPUR)
|
2424006010NRG24240720230240113
|
25/07/2023
|
Hiramani Bhuyan
|
2424006010WL011747
|
Hiramani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621199
|
|
Mrs. HIRAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-010-011/2296
(LAXMIPUR)
|
2424006010NRG24240720230240118
|
25/07/2023
|
Rama Bhuyan
|
2424006010WL011747
|
Rama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621196
|
|
Mrs. RAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-011/2296
(LAXMIPUR)
|
2424006010NRG24240720230240117
|
25/07/2023
|
Suresh Bhuyan
|
2424006010WL011747
|
Suresh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621212
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-011/2305
(LAXMIPUR)
|
2424006010NRG24240720230240119
|
25/07/2023
|
Laba Sabar
|
2424006010WL011747
|
Laba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621215
|
|
Mr. LABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-011/2305
(LAXMIPUR)
|
2424006010NRG24240720230240120
|
25/07/2023
|
Sarita Sabar
|
2424006010WL011747
|
Sarita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621218
|
|
Miss. SARITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-011/2328
(LAXMIPUR)
|
2424006010NRG24240720230240122
|
25/07/2023
|
Sukadeba Sabar
|
2424006010WL011747
|
Sukadeba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621211
|
|
Mr. SUKADEB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24240720230240127
|
25/07/2023
|
Harischandra Sabar
|
2424006010WL011748
|
Harischandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621198
|
|
MR HARISCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24240720230240126
|
25/07/2023
|
Manik Sabar
|
2424006010WL011748
|
Manik Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621197
|
|
Mrs. MANIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-013/20714
(LAXMIPUR)
|
2424006010NRG24240720230240128
|
25/07/2023
|
Manju Sabar
|
2424006010WL011748
|
Manju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621201
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-010-013/20716
(LAXMIPUR)
|
2424006010NRG24240720230240129
|
25/07/2023
|
Ramani Sabar
|
2424006010WL011748
|
Ramani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621221
|
|
Mrs. RAMANI SABAR W/O BIPINA, TUBURUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-013/2705
(LAXMIPUR)
|
2424006010NRG24240720230240131
|
25/07/2023
|
Sridhar Sabar
|
2424006010WL011748
|
Sridhar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621214
|
|
Mr. SRIDHAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-013/2712
(LAXMIPUR)
|
2424006010NRG24240720230240133
|
25/07/2023
|
Sarojini Sabar
|
2424006010WL011748
|
Sarojini Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621200
|
|
Mrs. SAROJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-013/2714
(LAXMIPUR)
|
2424006010NRG24240720230240137
|
25/07/2023
|
Gangamani Sabar
|
2424006010WL011748
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621202
|
|
Mrs. GANGAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-013/2714
(LAXMIPUR)
|
2424006010NRG24240720230240136
|
25/07/2023
|
Panda Sabar
|
2424006010WL011748
|
Panda Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973621213
|
|
Mr. PANDA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|