|
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-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24040920230308152
|
04/09/2023
|
Jaganti Sabar
|
2424006010WL020091
|
Jaganti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916789
|
|
JAGANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-012/20720
(LAXMIPUR)
|
2424006010NRG24040920230308141
|
04/09/2023
|
Hadi Sabar
|
2424006010WL020089
|
Hadi Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916783
|
|
Mr. HADIA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYAGADA
|
OR-24-006-010-012/22715
(LAXMIPUR)
|
2424006010NRG24040920230308142
|
04/09/2023
|
Prasanta Sabar
|
2424006010WL020089
|
Prasanta Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916782
|
|
Mr. PRASANT SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24040920230308144
|
04/09/2023
|
Sukumari Sabar
|
2424006010WL020089
|
Sukumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916785
|
|
Mrs. SUKUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24040920230308143
|
04/09/2023
|
Surendra Sabar
|
2424006010WL020089
|
Surendra Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916786
|
|
Mr. SURENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/20775
(LAXMIPUR)
|
2424006010NRG24040920230308148
|
04/09/2023
|
Baruna Kumar Bhuyan
|
2424006010WL020090
|
Baruna Kumar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916784
|
|
MR BARUNA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-007/2907
(LAXMIPUR)
|
2424006010NRG24040920230308192
|
04/09/2023
|
Basanti Sabara
|
2424006010WL020110
|
Basanti Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329916778
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-010/230654
(LAXMIPUR)
|
2424006010NRG24040920230308150
|
04/09/2023
|
Malati Sabar
|
2424006010WL020091
|
Malati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916781
|
|
MS MALATISABAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-005/19923
(LAXMIPUR)
|
2424006010NRG24040920230308164
|
04/09/2023
|
Kumari Sabar
|
2424006010WL020095
|
Kumari Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329916787
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-005/19930
(LAXMIPUR)
|
2424006010NRG24040920230308166
|
04/09/2023
|
Parbati Sabar
|
2424006010WL020095
|
Parbati Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329916780
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-005/2976
(LAXMIPUR)
|
2424006010NRG24040920230308168
|
04/09/2023
|
Giridhar Sabar
|
2424006010WL020095
|
Giridhar Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329916779
|
|
MR GIRIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-010/230654
(LAXMIPUR)
|
2424006010NRG24040920230308149
|
04/09/2023
|
Rajendra Sabar
|
2424006010WL020091
|
Rajendra Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916788
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2071
(LAXMIPUR)
|
2424006010NRG24040920230308146
|
04/09/2023
|
Setali Karjee
|
2424006010WL020090
|
Setali Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916790
|
|
Miss. SETALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/20774
(LAXMIPUR)
|
2424006010NRG24040920230308147
|
04/09/2023
|
Laxmana Karjee
|
2424006010WL020090
|
Laxmana Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916774
|
|
Mr. LAXMAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-010-005/19930
(LAXMIPUR)
|
2424006010NRG24040920230308165
|
04/09/2023
|
Idanga Sabar
|
2424006010WL020095
|
Idanga Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329916776
|
|
Mr. IDANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-010-005/2975
(LAXMIPUR)
|
2424006010NRG24040920230308167
|
04/09/2023
|
Krupana Sabar
|
2424006010WL020095
|
Krupana Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329916777
|
|
Mr. KRUPANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24040920230308151
|
04/09/2023
|
Ganesha Sabar
|
2424006010WL020091
|
Ganesha Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329916775
|
|
Mr. GANESH SABAR S/O MITINGA AT TAPANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|