|
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-24-006-016-008/20112
(S.KARADASINGI)
|
2424006016NRG24161120230488052
|
17/11/2023
|
Sabita Sabar
|
2424006016WL058088
|
Sabita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169348
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-008/7927
(S.KARADASINGI)
|
2424006016NRG24161120230488055
|
17/11/2023
|
Radha Sabar
|
2424006016WL058088
|
Radha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169340
|
|
RADHAMANI SHABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-008/7930
(S.KARADASINGI)
|
2424006016NRG24161120230488056
|
17/11/2023
|
Budhabari Sabara
|
2424006016WL058088
|
Budhabari Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169349
|
|
BUDHABARI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-008/7951
(S.KARADASINGI)
|
2424006016NRG24161120230488058
|
17/11/2023
|
Subhadra Sabar
|
2424006016WL058088
|
Subhadra Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011169337
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-008/7954
(S.KARADASINGI)
|
2424006016NRG24161120230488059
|
17/11/2023
|
Narasinha Sabar
|
2424006016WL058088
|
Narasinha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169333
|
|
NARSINGH SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-016-014/8028
(S.KARADASINGI)
|
2424006016NRG24161120230488026
|
17/11/2023
|
Namita Sabar
|
2424006016WL058087
|
Namita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169332
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-016-014/8031
(S.KARADASINGI)
|
2424006016NRG24161120230488029
|
17/11/2023
|
Srimati Sabar
|
2424006016WL058087
|
Srimati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169336
|
|
SRIMATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYAGADA
|
OR-24-006-016-014/8051
(S.KARADASINGI)
|
2424006016NRG24161120230488043
|
17/11/2023
|
Raghumani Bhuyan
|
2424006016WL058087
|
Raghumani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169345
|
|
RAGHUMANI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-016-014/8051
(S.KARADASINGI)
|
2424006016NRG24161120230488042
|
17/11/2023
|
Sita Bhuyan
|
2424006016WL058087
|
Sita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169344
|
|
SITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-016-014/8052
(S.KARADASINGI)
|
2424006016NRG24161120230488045
|
17/11/2023
|
Chandrama Sabar
|
2424006016WL058087
|
Chandrama Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011169343
|
|
CHANDRAMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-016-015/20112
(S.KARADASINGI)
|
2424006016NRG24131120230476523
|
17/11/2023
|
Manju Sabar
|
2424006016WL056218
|
Manju Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169341
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-016-015/20112
(S.KARADASINGI)
|
2424006016NRG24131120230476522
|
17/11/2023
|
Nabin Sabar
|
2424006016WL056218
|
Nabin Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169350
|
|
NABIN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-016-008/7959
(S.KARADASINGI)
|
2424006016NRG24161120230488060
|
17/11/2023
|
Meta Uttara
|
2424006016WL058088
|
Meta Uttara
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169338
|
|
Mrs. MATA UTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-016-008/20119
(S.KARADASINGI)
|
2424006016NRG24161120230488054
|
17/11/2023
|
Santani Sabar
|
2424006016WL058088
|
Santani Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169346
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-016-010/20109
(S.KARADASINGI)
|
2424006016NRG24161120230488062
|
17/11/2023
|
Rajesh Sabar
|
2424006016WL058089
|
Rajesh Sabar
|
00415
|
SBIN0000151
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011169334
|
|
MR RAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-016-008/7959
(S.KARADASINGI)
|
2424006016NRG24161120230488061
|
17/11/2023
|
Ronaki Lakshmi
|
2424006016WL058088
|
Ronaki Lakshmi
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169347
|
|
RONANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAYAGADA
|
OR-24-006-016-010/20117
(S.KARADASINGI)
|
2424006016NRG24161120230488063
|
17/11/2023
|
Rabi Sabar
|
2424006016WL058089
|
Rabi Sabar
|
00415
|
SBIN0018477
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011169351
|
|
RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-016-014/8042
(S.KARADASINGI)
|
2424006016NRG24161120230488035
|
17/11/2023
|
Sumitra Sabar
|
2424006016WL058087
|
Sumitra Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169342
|
|
SUMITRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAYAGADA
|
OR-24-006-016-014/8060
(S.KARADASINGI)
|
2424006016NRG24161120230488051
|
17/11/2023
|
Amamaji Sabar
|
2424006016WL058087
|
Amamaji Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169335
|
|
AMAJI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-016-008/20119
(S.KARADASINGI)
|
2424006016NRG24161120230488053
|
17/11/2023
|
Ramachandra Sabar
|
2424006016WL058088
|
Ramachandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169311
|
|
Mr. RAMA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-016-008/7951
(S.KARADASINGI)
|
2424006016NRG24161120230488057
|
17/11/2023
|
Chandrabati Sabar
|
2424006016WL058088
|
Chandrabati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169317
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-016-010/8317
(S.KARADASINGI)
|
2424006016NRG24161120230488064
|
17/11/2023
|
Dandasi Mandala
|
2424006016WL058089
|
Dandasi Mandala
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011169339
|
|
Mr. DANDASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-016-010/8317
(S.KARADASINGI)
|
2424006016NRG24161120230488065
|
17/11/2023
|
Tari Mandala
|
2424006016WL058089
|
Tari Mandala
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011169313
|
|
Mrs. TARI MANDAL W/O DANDASI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-016-014/8029
(S.KARADASINGI)
|
2424006016NRG24161120230488028
|
17/11/2023
|
Lakhmi Sabar
|
2424006016WL058087
|
Lakhmi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169320
|
|
LAXMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAYAGADA
|
OR-24-006-016-014/8029
(S.KARADASINGI)
|
2424006016NRG24161120230488027
|
17/11/2023
|
Simadri Sabar
|
2424006016WL058087
|
Simadri Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169331
|
|
SIMADRI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAYAGADA
|
OR-24-006-016-014/8036
(S.KARADASINGI)
|
2424006016NRG24161120230488030
|
17/11/2023
|
Dema Sabar
|
2424006016WL058087
|
Dema Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169327
|
|
Mr. DEMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-016-014/8039
(S.KARADASINGI)
|
2424006016NRG24161120230488032
|
17/11/2023
|
Duki Dalabehera
|
2424006016WL058087
|
Duki Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169325
|
|
Mrs. DUKHI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-016-014/8039
(S.KARADASINGI)
|
2424006016NRG24161120230488031
|
17/11/2023
|
Nilakantha Dalabehera
|
2424006016WL058087
|
Nilakantha Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169322
|
|
Mr. NILAKANTHA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-016-014/8040-A
(S.KARADASINGI)
|
2424006016NRG24161120230488033
|
17/11/2023
|
Nilambara Dalabehera
|
2424006016WL058087
|
Nilambara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169326
|
|
NILAMBAR DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAYAGADA
|
OR-24-006-016-014/8042
(S.KARADASINGI)
|
2424006016NRG24161120230488034
|
17/11/2023
|
Bijay Sabar
|
2424006016WL058087
|
Bijay Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169315
|
|
BIJAY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAYAGADA
|
OR-24-006-016-014/8043
(S.KARADASINGI)
|
2424006016NRG24161120230488037
|
17/11/2023
|
Gurubari Sabar
|
2424006016WL058087
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169323
|
|
Mrs. GURUBARI SABAR W/O PADMANA AT RUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-016-014/8043
(S.KARADASINGI)
|
2424006016NRG24161120230488036
|
17/11/2023
|
Padmana Sabar
|
2424006016WL058087
|
Padmana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169328
|
|
Mr. PADMANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-016-014/8047
(S.KARADASINGI)
|
2424006016NRG24161120230488038
|
17/11/2023
|
Nitya Sabar
|
2424006016WL058087
|
Nitya Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169318
|
|
Mr. NITYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-016-014/8048
(S.KARADASINGI)
|
2424006016NRG24161120230488040
|
17/11/2023
|
Mery Bhuyan
|
2424006016WL058087
|
Mery Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169319
|
|
Mrs. MERY BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-016-014/8048
(S.KARADASINGI)
|
2424006016NRG24161120230488039
|
17/11/2023
|
Sitaram Bhuyan
|
2424006016WL058087
|
Sitaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169316
|
|
SITARAM .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-016-014/8049
(S.KARADASINGI)
|
2424006016NRG24161120230488041
|
17/11/2023
|
Amaji Bhuyan
|
2424006016WL058087
|
Amaji Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169321
|
|
AMAJI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAYAGADA
|
OR-24-006-016-014/8052
(S.KARADASINGI)
|
2424006016NRG24161120230488044
|
17/11/2023
|
Patro Sabar
|
2424006016WL058087
|
Patro Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169329
|
|
PATRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAYAGADA
|
OR-24-006-016-014/8053
(S.KARADASINGI)
|
2424006016NRG24161120230488046
|
17/11/2023
|
Nilakantha Sabar
|
2424006016WL058087
|
Nilakantha Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169314
|
|
MR NILAKANTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-016-014/8056
(S.KARADASINGI)
|
2424006016NRG24161120230488048
|
17/11/2023
|
Gurunath Bhuyan
|
2424006016WL058087
|
Gurunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169330
|
|
GURUNATH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAYAGADA
|
OR-24-006-016-014/8058
(S.KARADASINGI)
|
2424006016NRG24161120230488049
|
17/11/2023
|
Sumitra Sabar
|
2424006016WL058087
|
Sumitra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169312
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-016-014/8060
(S.KARADASINGI)
|
2424006016NRG24161120230488050
|
17/11/2023
|
Hari Sabar
|
2424006016WL058087
|
Hari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011169324
|
|
Mr. HARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|