|
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-24-006-008-012/14415
(KOINPUR)
|
2424006008NRG24260620230166889
|
26/06/2023
|
Sasi Sabar
|
2424006008WL008243
|
Sasi Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907801
|
|
Mrs. SASHI SABAR
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-008-012/14454
(KOINPUR)
|
2424006008NRG24260620230166894
|
26/06/2023
|
CHAMPA KARJI
|
2424006008WL008243
|
CHAMPA KARJI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907795
|
|
Mrs. CHAMPA KARJI
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-008-012/14454
(KOINPUR)
|
2424006008NRG24260620230166893
|
26/06/2023
|
Kailasha Karji
|
2424006008WL008243
|
Kailasha Karji
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907800
|
|
Mr. KAILAS KARJI
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/14495
(KOINPUR)
|
2424006008NRG24260620230166897
|
26/06/2023
|
kalia sabara
|
2424006008WL008243
|
kalia sabara
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907794
|
|
Mr. KALIA SABAR
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-008-012/14500
(KOINPUR)
|
2424006008NRG24260620230166898
|
26/06/2023
|
Ghasi Shabara
|
2424006008WL008243
|
Ghasi Shabara
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907799
|
|
Mr. GHASI SABAR
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-008-012/23295
(KOINPUR)
|
2424006008NRG24260620230166901
|
26/06/2023
|
Saraswati Shabar
|
2424006008WL008243
|
Saraswati Shabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907797
|
|
Mrs. SARASWATI SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24260620230166902
|
26/06/2023
|
Kanchan Sabar
|
2424006008WL008243
|
Kanchan Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907802
|
|
Mrs. KANCHAN SABAR
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-008-020/23589
(KOINPUR)
|
2424006008NRG24260620230166844
|
26/06/2023
|
CHAMPA KARJYI
|
2424006008WL008240
|
CHAMPA KARJYI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907803
|
|
MRS CHAMPA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-020/23589
(KOINPUR)
|
2424006008NRG24260620230166845
|
26/06/2023
|
RAJ KARJYI
|
2424006008WL008240
|
RAJ KARJYI
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907805
|
|
MR RAJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-020/23592
(KOINPUR)
|
2424006008NRG24260620230166849
|
26/06/2023
|
NARASHINGH BHUYAN
|
2424006008WL008240
|
NARASHINGH BHUYAN
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907804
|
|
MR NARASINGH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-020/23592
(KOINPUR)
|
2424006008NRG24260620230166850
|
26/06/2023
|
RAIBARI BHUYAN
|
2424006008WL008240
|
RAIBARI BHUYAN
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907780
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-012/22379
(KOINPUR)
|
2424006008NRG24260620230166899
|
26/06/2023
|
Dema Sabar
|
2424006008WL008243
|
Dema Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907798
|
|
Mr. DEMA SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-008-012/23295
(KOINPUR)
|
2424006008NRG24260620230166900
|
26/06/2023
|
Rama Shabar
|
2424006008WL008243
|
Rama Shabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907810
|
|
Mr. ram sabar
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24260620230166903
|
26/06/2023
|
Gangadhara Sabar
|
2424006008WL008243
|
Gangadhara Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907793
|
|
Mr. GANGADHAR SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-008-012/23345
(KOINPUR)
|
2424006008NRG24260620230166904
|
26/06/2023
|
Naraji Sabar
|
2424006008WL008243
|
Naraji Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907796
|
|
Mr. NARAJI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-008-012/14451
(KOINPUR)
|
2424006008NRG24260620230166892
|
26/06/2023
|
Mr. MOHAN BADAMUNDI
|
2424006008WL008243
|
Mr. MOHAN BADAMUNDI
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907785
|
|
MR MOHAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-012/14457
(KOINPUR)
|
2424006008NRG24260620230166895
|
26/06/2023
|
Sudhakar Karjee
|
2424006008WL008243
|
Sudhakar Karjee
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907789
|
|
SUDHAKAR KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAYAGADA
|
OR-24-006-008-012/23578
(KOINPUR)
|
2424006008NRG24260620230166906
|
26/06/2023
|
PRADIP PATTA BHUYAN
|
2424006008WL008243
|
PRADIP PATTA BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907787
|
|
MR PRADIP PATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-008-018/17166
(KOINPUR)
|
2424006008NRG24260620230166840
|
26/06/2023
|
Somonath Bhuyan
|
2424006008WL008240
|
Somonath Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907788
|
|
MR SOMANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-018/17171
(KOINPUR)
|
2424006008NRG24260620230166841
|
26/06/2023
|
ANAMI BHUYAN
|
2424006008WL008240
|
ANAMI BHUYAN
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907786
|
|
MRS ANAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-018/17171
(KOINPUR)
|
2424006008NRG24260620230166842
|
26/06/2023
|
TUKUNA BHUYAN
|
2424006008WL008240
|
TUKUNA BHUYAN
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907790
|
|
MR TUKUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-020/23591
(KOINPUR)
|
2424006008NRG24260620230166848
|
26/06/2023
|
REBATI MANDAL
|
2424006008WL008240
|
REBATI MANDAL
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907791
|
|
Mrs. REBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-008-020/23591
(KOINPUR)
|
2424006008NRG24260620230166847
|
26/06/2023
|
SRINU MANDAL
|
2424006008WL008240
|
SRINU MANDAL
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907792
|
|
Mr. SRINU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-008-012/14415
(KOINPUR)
|
2424006008NRG24260620230166888
|
26/06/2023
|
Sudam Sabar
|
2424006008WL008243
|
Sudam Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907784
|
|
Mr. SUDAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-008-012/14418
(KOINPUR)
|
2424006008NRG24260620230166890
|
26/06/2023
|
YagaLi Sabar
|
2424006008WL008243
|
YagaLi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907811
|
|
Mr. YAGADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-008-012/14423
(KOINPUR)
|
2424006008NRG24260620230166891
|
26/06/2023
|
Hadi Pata Bhuyan
|
2424006008WL008243
|
Hadi Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907808
|
|
Mr. HADI PATT BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-008-012/14474
(KOINPUR)
|
2424006008NRG24260620230166896
|
26/06/2023
|
Ghasiani Sabar
|
2424006008WL008243
|
Ghasiani Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907812
|
|
Mrs. GHASIANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-012/23488
(KOINPUR)
|
2424006008NRG24260620230166905
|
26/06/2023
|
SURENDRA BHUYAN
|
2424006008WL008243
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2983907807
|
|
Mr. SURENDRA BHUYAN
|
INDIAN BANK(607105)
|
|
29
|
RAYAGADA
|
OR-24-006-008-018/17165
(KOINPUR)
|
2424006008NRG24260620230166839
|
26/06/2023
|
Sanyasi Bhuyan
|
2424006008WL008240
|
Sanyasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907782
|
|
Mr. SANYASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-008-018/23452
(KOINPUR)
|
2424006008NRG24260620230166843
|
26/06/2023
|
Gurubari Bhuyan
|
2424006008WL008240
|
Gurubari Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907806
|
|
Mrs. GURUBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-020/23590
(KOINPUR)
|
2424006008NRG24260620230166846
|
26/06/2023
|
RAJENDRA MADNAL
|
2424006008WL008240
|
RAJENDRA MADNAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907809
|
|
RAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-008-020/23593
(KOINPUR)
|
2424006008NRG24260620230166851
|
26/06/2023
|
SARAT SABAR
|
2424006008WL008240
|
SARAT SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907781
|
|
MR SARAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-020/23595-A
(KOINPUR)
|
2424006008NRG24260620230166852
|
26/06/2023
|
HARI BHUYAN
|
2424006008WL008240
|
HARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2983907783
|
|
Mr. HARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|