|
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-24-006-004-007/7295
(JEERANGO)
|
2424006004NRG24180320240799371
|
19/03/2024
|
Gopabandhu Sabara
|
2424006004WL091844
|
Gopabandhu Sabara
|
00048
|
BKID0005126
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897611196
|
|
Mr. GOPABANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-007/17454
(JEERANGO)
|
2424006004NRG24180320240799348
|
19/03/2024
|
SUKU SABAR
|
2424006004WL091844
|
SUKU SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611169
|
|
SUKU SHABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24180320240799354
|
19/03/2024
|
Jyotika Sabar
|
2424006004WL091844
|
Jyotika Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611170
|
|
JYOTIKA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-007/22982
(JEERANGO)
|
2424006004NRG24180320240799359
|
19/03/2024
|
Sukanti Bhuyan
|
2424006004WL091844
|
Sukanti Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611171
|
|
SUKANTI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/22996
(JEERANGO)
|
2424006004NRG24180320240799360
|
19/03/2024
|
MANJULATA SABAR
|
2424006004WL091844
|
MANJULATA SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611168
|
|
MANJULATA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/17439
(JEERANGO)
|
2424006004NRG24180320240799342
|
19/03/2024
|
KAILASH SABAR
|
2424006004WL091844
|
KAILASH SABAR
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611165
|
|
Mr. KAILASH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24180320240799345
|
19/03/2024
|
Simancha Sabar
|
2424006004WL091844
|
Simancha Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611178
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/17452
(JEERANGO)
|
2424006004NRG24180320240799347
|
19/03/2024
|
Susila Badaraita
|
2424006004WL091844
|
Susila Badaraita
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611197
|
|
Mrs. SUSHIL BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/17455
(JEERANGO)
|
2424006004NRG24180320240799349
|
19/03/2024
|
Sabitri Sabar
|
2424006004WL091844
|
Sabitri Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611166
|
|
Mrs. SABITRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24180320240799357
|
19/03/2024
|
LABANGI SABAR
|
2424006004WL091844
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611179
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/7241
(JEERANGO)
|
2424006004NRG24180320240799361
|
19/03/2024
|
MUSIRAM SABAR
|
2424006004WL091844
|
MUSIRAM SABAR
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611164
|
|
Mr. MUSIRAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/7272
(JEERANGO)
|
2424006004NRG24180320240799366
|
19/03/2024
|
Laju Sabara
|
2424006004WL091844
|
Laju Sabara
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611180
|
|
Mr. LAJU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/7275
(JEERANGO)
|
2424006004NRG24180320240799368
|
19/03/2024
|
JAMUNA SABAR
|
2424006004WL091844
|
JAMUNA SABAR
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611177
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/7324
(JEERANGO)
|
2424006004NRG24180320240799372
|
19/03/2024
|
Janaki Sabar
|
2424006004WL091844
|
Janaki Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897611175
|
|
Miss. JANAKI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7325
(JEERANGO)
|
2424006004NRG24180320240799373
|
19/03/2024
|
Subalinga Sabara
|
2424006004WL091844
|
Subalinga Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611176
|
|
Mr. SUBALINGA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24180320240799367
|
19/03/2024
|
Bibhuti Sabar
|
2424006004WL091844
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897611167
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/22855
(JEERANGO)
|
2424006004NRG24180320240799355
|
19/03/2024
|
RAGHUNATH SABAR
|
2424006004WL091844
|
RAGHUNATH SABAR
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897611195
|
|
Mr. RAGHUNATH SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24180320240799344
|
19/03/2024
|
Nabinachandra Sabar
|
2424006004WL091844
|
Nabinachandra Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897611198
|
|
MR NABINA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-004-007/17451
(JEERANGO)
|
2424006004NRG24180320240799346
|
19/03/2024
|
Amina Bhuyan
|
2424006004WL091844
|
Amina Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897611181
|
|
MR AMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-004-007/17436
(JEERANGO)
|
2424006004NRG24180320240799341
|
19/03/2024
|
Dhubuli Sabar
|
2424006004WL091844
|
Dhubuli Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611199
|
|
Mrs. DHUBULI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24180320240799343
|
19/03/2024
|
Martiga Sabar
|
2424006004WL091844
|
Martiga Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611194
|
|
Mrs. MIRTINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-004-007/21820
(JEERANGO)
|
2424006004NRG24180320240799350
|
19/03/2024
|
BASANTI SABAR
|
2424006004WL091844
|
BASANTI SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611186
|
|
BASANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24180320240799351
|
19/03/2024
|
Debraj Sabar
|
2424006004WL091844
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611193
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/21824
(JEERANGO)
|
2424006004NRG24180320240799352
|
19/03/2024
|
champabati sabar
|
2424006004WL091844
|
champabati sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611191
|
|
Mrs. CHAMPABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/22774
(JEERANGO)
|
2424006004NRG24180320240799353
|
19/03/2024
|
Raju Sabar
|
2424006004WL091844
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611183
|
|
Mr. RAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/22861
(JEERANGO)
|
2424006004NRG24180320240799356
|
19/03/2024
|
sibaram sabar
|
2424006004WL091844
|
sibaram sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897611174
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24180320240799358
|
19/03/2024
|
SABITA SABAR
|
2424006004WL091844
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897611182
|
|
Mrs. SABITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/7250
(JEERANGO)
|
2424006004NRG24180320240799362
|
19/03/2024
|
Meli Sabara
|
2424006004WL091844
|
Meli Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611188
|
|
Mrs. MIALI SABAR W/O. KORA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/7253
(JEERANGO)
|
2424006004NRG24180320240799363
|
19/03/2024
|
Damodara Sabara
|
2424006004WL091844
|
Damodara Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611184
|
|
Mr. DAMODAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/7254
(JEERANGO)
|
2424006004NRG24180320240799364
|
19/03/2024
|
Radhamani Sabara
|
2424006004WL091844
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611190
|
|
Mrs. RADHAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/7268
(JEERANGO)
|
2424006004NRG24180320240799365
|
19/03/2024
|
Pramila Sabara
|
2424006004WL091844
|
Pramila Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611187
|
|
Mrs. PRAMILA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/7287
(JEERANGO)
|
2424006004NRG24180320240799369
|
19/03/2024
|
Mami Kingal
|
2424006004WL091844
|
Mami Kingal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897611172
|
|
MAMI KINGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24180320240799370
|
19/03/2024
|
KARUNA KU SABAR
|
2424006004WL091844
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897611173
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/7327
(JEERANGO)
|
2424006004NRG24180320240799374
|
19/03/2024
|
Damayanti Sabara
|
2424006004WL091844
|
Damayanti Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897611192
|
|
DAYAMANI SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24180320240799375
|
19/03/2024
|
Jayanti Bhuyan
|
2424006004WL091844
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897611189
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-007/7342
(JEERANGO)
|
2424006004NRG24180320240799376
|
19/03/2024
|
Lachami Sabara
|
2424006004WL091844
|
Lachami Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897611185
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|