|
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-24-006-010-010/230650
(LAXMIPUR)
|
2424006010NRG24251220230619202
|
26/12/2023
|
Gitanjali Sabar
|
2424006010WL074521
|
Gitanjali Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918619
|
|
GITANJALI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24251220230619240
|
26/12/2023
|
Mr. Lim Sabar
|
2424006010WL074522
|
Mr. Lim Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552918603
|
|
MR LIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24251220230619242
|
26/12/2023
|
Mr. Lim Sabar
|
2424006010WL074522
|
Mr. Lim Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918604
|
|
MR LIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-010/20474
(LAXMIPUR)
|
2424006010NRG24251220230619195
|
26/12/2023
|
Suami Sabar
|
2424006010WL074521
|
Suami Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918616
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24251220230619235
|
26/12/2023
|
Jaya Sabar
|
2424006010WL074521
|
Jaya Sabar
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918620
|
|
Mr. JAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/20439
(LAXMIPUR)
|
2424006010NRG24251220230619237
|
26/12/2023
|
Gouri Gamango
|
2424006010WL074522
|
Gouri Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918611
|
|
Miss. GOURI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24251220230619243
|
26/12/2023
|
Gouri Sabar
|
2424006010WL074522
|
Gouri Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918593
|
|
MRS GOURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24251220230619241
|
26/12/2023
|
Gouri Sabar
|
2424006010WL074522
|
Gouri Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552918592
|
|
MRS GOURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-010/230657
(LAXMIPUR)
|
2424006010NRG24251220230619203
|
26/12/2023
|
Gangamani Sabar
|
2424006010WL074521
|
Gangamani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918614
|
|
Miss. GANGAMANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24251220230619207
|
26/12/2023
|
Sidhanta Raita
|
2424006010WL074521
|
Sidhanta Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918612
|
|
MR SIDHANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24251220230619234
|
26/12/2023
|
Juunu Badaraita
|
2424006010WL074521
|
Juunu Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918609
|
|
MISS JUNU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-010/22631
(LAXMIPUR)
|
2424006010NRG24251220230619198
|
26/12/2023
|
Sabita Sabar
|
2424006010WL074521
|
Sabita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918608
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-010/22637
(LAXMIPUR)
|
2424006010NRG24251220230619199
|
26/12/2023
|
Kushanath Sabar
|
2424006010WL074521
|
Kushanath Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918607
|
|
MR KUSHANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-010/2522
(LAXMIPUR)
|
2424006010NRG24251220230619210
|
26/12/2023
|
Krushna Dhangada Bhuyan
|
2424006010WL074521
|
Krushna Dhangada Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918613
|
|
KRUSHNA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24251220230619215
|
26/12/2023
|
Rasmita Sabar
|
2424006010WL074521
|
Rasmita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918615
|
|
MS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-010/2551
(LAXMIPUR)
|
2424006010NRG24251220230619221
|
26/12/2023
|
Abraham Sabar
|
2424006010WL074521
|
Abraham Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918591
|
|
MR ABRAHAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-010/2567
(LAXMIPUR)
|
2424006010NRG24251220230619224
|
26/12/2023
|
Kailash Sabar
|
2424006010WL074521
|
Kailash Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918610
|
|
MR KAILASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/230623
(LAXMIPUR)
|
2424006010NRG24251220230619238
|
26/12/2023
|
Lakshman Sabar
|
2424006010WL074522
|
Lakshman Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918577
|
|
LAKSHMAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/230623
(LAXMIPUR)
|
2424006010NRG24251220230619239
|
26/12/2023
|
Lakshman Sabar
|
2424006010WL074522
|
Lakshman Sabar
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552918578
|
|
LAKSHMAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-010-010/230630
(LAXMIPUR)
|
2424006010NRG24251220230619201
|
26/12/2023
|
Praful Sabar
|
2424006010WL074521
|
Praful Sabar
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918623
|
|
MR PRAFUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-010/20462
(LAXMIPUR)
|
2424006010NRG24251220230619190
|
26/12/2023
|
Kedar Sabar
|
2424006010WL074521
|
Kedar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918605
|
|
Mr. KEDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-010/20464
(LAXMIPUR)
|
2424006010NRG24251220230619191
|
26/12/2023
|
Gangamani Sabar
|
2424006010WL074521
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918594
|
|
Mrs. GANGAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24251220230619193
|
26/12/2023
|
Jayiram Sabar
|
2424006010WL074521
|
Jayiram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918618
|
|
Mr. JAYIRAM SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24251220230619194
|
26/12/2023
|
Rutani Sabar
|
2424006010WL074521
|
Rutani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918596
|
|
Mrs. RUTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24251220230619197
|
26/12/2023
|
Irabati Raita
|
2424006010WL074521
|
Irabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918590
|
|
MRS IRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24251220230619196
|
26/12/2023
|
Sudaya Raita
|
2424006010WL074521
|
Sudaya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918584
|
|
MR SUDAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-010/22638
(LAXMIPUR)
|
2424006010NRG24251220230619200
|
26/12/2023
|
Sombara Sabar
|
2424006010WL074521
|
Sombara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918621
|
|
SOMBARA SABAR
|
AXIS BANK(607153)
|
|
28
|
RAYAGADA
|
OR-24-006-010-010/2503
(LAXMIPUR)
|
2424006010NRG24251220230619204
|
26/12/2023
|
Rupa Badaraita
|
2424006010WL074521
|
Rupa Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918587
|
|
Mr. RUPA BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24251220230619206
|
26/12/2023
|
Sundara Raita
|
2424006010WL074521
|
Sundara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918580
|
|
Mr. SUNDAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-010/2514
(LAXMIPUR)
|
2424006010NRG24251220230619208
|
26/12/2023
|
Dauda Sabar
|
2424006010WL074521
|
Dauda Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918583
|
|
MR DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-010-010/2524
(LAXMIPUR)
|
2424006010NRG24251220230619212
|
26/12/2023
|
Mangala Sabar
|
2424006010WL074521
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918602
|
|
Mr. MALAGA SABAR JC 2524
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24251220230619213
|
26/12/2023
|
Manari Sabar
|
2424006010WL074521
|
Manari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918606
|
|
Mrs. MONARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-010/2532
(LAXMIPUR)
|
2424006010NRG24251220230619216
|
26/12/2023
|
Sanya Sabar
|
2424006010WL074521
|
Sanya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918622
|
|
Mr. SANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-010/2537
(LAXMIPUR)
|
2424006010NRG24251220230619217
|
26/12/2023
|
Jaganatha Sabara
|
2424006010WL074521
|
Jaganatha Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918595
|
|
Mr. JAGANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-010/2540
(LAXMIPUR)
|
2424006010NRG24251220230619218
|
26/12/2023
|
Birbira Sabar
|
2424006010WL074521
|
Birbira Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918599
|
|
Mr. BIRIBARA SABAR JC 2540
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-010/2548
(LAXMIPUR)
|
2424006010NRG24251220230619219
|
26/12/2023
|
Surya Sabar
|
2424006010WL074521
|
Surya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918597
|
|
Mr. SURYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-010/2549
(LAXMIPUR)
|
2424006010NRG24251220230619220
|
26/12/2023
|
Damayanti Sabar
|
2424006010WL074521
|
Damayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918579
|
|
Mrs. DAMAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-010/2571
(LAXMIPUR)
|
2424006010NRG24251220230619225
|
26/12/2023
|
Muga Sabar
|
2424006010WL074521
|
Muga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918600
|
|
Mr. MUGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-010/2587
(LAXMIPUR)
|
2424006010NRG24251220230619226
|
26/12/2023
|
Tulasi Sabar
|
2424006010WL074521
|
Tulasi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918601
|
|
Mrs. TULASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24251220230619228
|
26/12/2023
|
Demi Sabar
|
2424006010WL074521
|
Demi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918585
|
|
Mrs. DEMI SABAR W/O SANASUBALINGA AT TAP
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24251220230619227
|
26/12/2023
|
Sana Subulinga Sabar
|
2424006010WL074521
|
Sana Subulinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918586
|
|
MR SANASUBALINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24251220230619230
|
26/12/2023
|
Kandri Sabar
|
2424006010WL074521
|
Kandri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918581
|
|
Mrs. KANDIRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24251220230619229
|
26/12/2023
|
Sumanath Sabar
|
2424006010WL074521
|
Sumanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918598
|
|
Mr. SOMANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24251220230619231
|
26/12/2023
|
Anpadinga Sabar
|
2424006010WL074521
|
Anpadinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918588
|
|
MR APADINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24251220230619232
|
26/12/2023
|
Bati Sabar
|
2424006010WL074521
|
Bati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918582
|
|
Mrs. BATI SABAR W/O AMBALI AT TAPANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24251220230619233
|
26/12/2023
|
Magha BAdaraita
|
2424006010WL074521
|
Magha BAdaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918617
|
|
MR MAGATA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24251220230619236
|
26/12/2023
|
Ganesha Sabar
|
2424006010WL074521
|
Ganesha Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918589
|
|
Mr. GANESH SABAR S/O MITINGA AT TAPANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|