|
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-24-006-003-014/20268
(GANGABADA)
|
2424006003NRG24250620230164645
|
27/06/2023
|
Champa Sabar
|
2424006003WL008128
|
Champa Sabar
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414951
|
|
SANACHAUMPA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAYAGADA
|
OR-24-006-003-014/20709
(GANGABADA)
|
2424006003NRG24250620230164652
|
27/06/2023
|
Dalimba sabar
|
2424006003WL008128
|
Dalimba sabar
|
00354
|
PUNB0274300
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414950
|
|
MRS DALIMBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-003-014/20266
(GANGABADA)
|
2424006003NRG24250620230164641
|
27/06/2023
|
Lima Sabar
|
2424006003WL008128
|
Lima Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414944
|
|
MRS LIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-003-014/20266
(GANGABADA)
|
2424006003NRG24250620230164640
|
27/06/2023
|
Ramesh Sabr
|
2424006003WL008128
|
Ramesh Sabr
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414949
|
|
RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-003-014/20267
(GANGABADA)
|
2424006003NRG24250620230164643
|
27/06/2023
|
Hadiani Sabar
|
2424006003WL008128
|
Hadiani Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414943
|
|
Mrs. HADIYANI SABAR W/0 HADU .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-003-014/20267
(GANGABADA)
|
2424006003NRG24250620230164642
|
27/06/2023
|
Jayama Sabar
|
2424006003WL008128
|
Jayama Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414942
|
|
MRS JAYAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-003-014/20268
(GANGABADA)
|
2424006003NRG24250620230164644
|
27/06/2023
|
Hadia Sabar
|
2424006003WL008128
|
Hadia Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414932
|
|
Mr. HADIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-003-014/20384
(GANGABADA)
|
2424006003NRG24250620230164646
|
27/06/2023
|
Sambra Sabar
|
2424006003WL008128
|
Sambra Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414945
|
|
SAMBRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYAGADA
|
OR-24-006-003-014/20385
(GANGABADA)
|
2424006003NRG24250620230164647
|
27/06/2023
|
Apana Sabar
|
2424006003WL008128
|
Apana Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414938
|
|
APANA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYAGADA
|
OR-24-006-003-014/20711
(GANGABADA)
|
2424006003NRG24250620230164653
|
27/06/2023
|
Sunita Bhuyan
|
2424006003WL008128
|
Sunita Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414940
|
|
MR SUMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-003-014/558
(GANGABADA)
|
2424006003NRG24250620230164656
|
27/06/2023
|
Baju Sabar
|
2424006003WL008128
|
Baju Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414947
|
|
MR BAJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-003-014/558
(GANGABADA)
|
2424006003NRG24250620230164657
|
27/06/2023
|
Demanti Sabara
|
2424006003WL008128
|
Demanti Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414946
|
|
MRS DEMANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-003-014/563
(GANGABADA)
|
2424006003NRG24250620230164658
|
27/06/2023
|
Karanti Sabara
|
2424006003WL008128
|
Karanti Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414931
|
|
MR KARANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-003-014/564
(GANGABADA)
|
2424006003NRG24250620230164660
|
27/06/2023
|
Dalimba Sabara
|
2424006003WL008128
|
Dalimba Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986414948
|
|
MRS DALIMBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-003-014/564
(GANGABADA)
|
2424006003NRG24250620230164659
|
27/06/2023
|
Kesaba Sabar
|
2424006003WL008128
|
Kesaba Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414933
|
|
MR KESABA SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-003-014/566
(GANGABADA)
|
2424006003NRG24250620230164661
|
27/06/2023
|
Suresh Bhuyan
|
2424006003WL008128
|
Suresh Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986414934
|
|
SURESH BHUYAN .
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-003-014/569
(GANGABADA)
|
2424006003NRG24250620230164662
|
27/06/2023
|
Kade Sabar
|
2424006003WL008128
|
Kade Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986414935
|
|
MR KADE SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-003-014/20385
(GANGABADA)
|
2424006003NRG24250620230164648
|
27/06/2023
|
Swapna sabar
|
2424006003WL008128
|
Swapna sabar
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986414952
|
|
SWAPNA SABARA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-003-014/20386
(GANGABADA)
|
2424006003NRG24250620230164650
|
27/06/2023
|
Padma Sabar
|
2424006003WL008128
|
Padma Sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414939
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-003-014/20709
(GANGABADA)
|
2424006003NRG24250620230164651
|
27/06/2023
|
Damburu Sabar
|
2424006003WL008128
|
Damburu Sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414937
|
|
DAMBURU SABAR .
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-003-014/20711
(GANGABADA)
|
2424006003NRG24250620230164654
|
27/06/2023
|
Hari Bhuyan
|
2424006003WL008128
|
Hari Bhuyan
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986414936
|
|
MR HARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-003-014/569
(GANGABADA)
|
2424006003NRG24250620230164663
|
27/06/2023
|
Malli Sabar
|
2424006003WL008128
|
Malli Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986414941
|
|
MR MALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|