|
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-24-006-016-004/20153
(S.KARADASINGI)
|
2424006016NRG24011120230453009
|
01/11/2023
|
SANJITA SABAR
|
2424006016WL050799
|
SANJITA SABAR
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420812
|
|
SANJITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-004/7615
(S.KARADASINGI)
|
2424006016NRG24011120230453023
|
01/11/2023
|
Gayami Sabar
|
2424006016WL050799
|
Gayami Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420820
|
|
GAYAMI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-004/7616
(S.KARADASINGI)
|
2424006016NRG24011120230453024
|
01/11/2023
|
Prahalad Sabar
|
2424006016WL050799
|
Prahalad Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420798
|
|
PRAHLAD SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-004/7620
(S.KARADASINGI)
|
2424006016NRG24011120230453028
|
01/11/2023
|
Sushant Sabar
|
2424006016WL050799
|
Sushant Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420797
|
|
SUSANTA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-004/7622
(S.KARADASINGI)
|
2424006016NRG24011120230453029
|
01/11/2023
|
Krupana Sabar
|
2424006016WL050799
|
Krupana Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420806
|
|
KURAPANA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-016-004/7622
(S.KARADASINGI)
|
2424006016NRG24011120230453030
|
01/11/2023
|
Miritai Sabar
|
2424006016WL050799
|
Miritai Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420822
|
|
MARATAI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-016-004/7623
(S.KARADASINGI)
|
2424006016NRG24011120230453031
|
01/11/2023
|
Babana Sabar
|
2424006016WL050799
|
Babana Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420802
|
|
BABANA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-016-004/7624
(S.KARADASINGI)
|
2424006016NRG24011120230453033
|
01/11/2023
|
Purnabasi Sabar
|
2424006016WL050799
|
Purnabasi Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420808
|
|
PURNABASI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-016-004/7647
(S.KARADASINGI)
|
2424006016NRG24011120230453034
|
01/11/2023
|
Birisa Sabar
|
2424006016WL050799
|
Birisa Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420796
|
|
BIRISHA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-016-004/7647
(S.KARADASINGI)
|
2424006016NRG24011120230453035
|
01/11/2023
|
Dubuli Sabar
|
2424006016WL050799
|
Dubuli Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420804
|
|
DUBULI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-016-004/7648
(S.KARADASINGI)
|
2424006016NRG24011120230453036
|
01/11/2023
|
Sinami Sabar
|
2424006016WL050799
|
Sinami Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420807
|
|
SENAMI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-016-004/7649
(S.KARADASINGI)
|
2424006016NRG24011120230453037
|
01/11/2023
|
Raibaria Sabar
|
2424006016WL050799
|
Raibaria Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420809
|
|
RAIBARI SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-016-004/7651
(S.KARADASINGI)
|
2424006016NRG24011120230453039
|
01/11/2023
|
Senami Sabar
|
2424006016WL050799
|
Senami Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420801
|
|
SENAMI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-016-004/7653
(S.KARADASINGI)
|
2424006016NRG24011120230453040
|
01/11/2023
|
Kusapi sabar
|
2424006016WL050799
|
Kusapi sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420799
|
|
KUSAUPI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-016-004/7655
(S.KARADASINGI)
|
2424006016NRG24011120230453042
|
01/11/2023
|
Anasi Sabar
|
2424006016WL050799
|
Anasi Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420817
|
|
ANASI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYAGADA
|
OR-24-006-016-004/7657
(S.KARADASINGI)
|
2424006016NRG24011120230453044
|
01/11/2023
|
Sukamari Sabar
|
2424006016WL050799
|
Sukamari Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420821
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-016-004/7658
(S.KARADASINGI)
|
2424006016NRG24011120230453045
|
01/11/2023
|
Mohini Sabar
|
2424006016WL050799
|
Mohini Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420795
|
|
MOHINI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-016-004/7659
(S.KARADASINGI)
|
2424006016NRG24011120230453046
|
01/11/2023
|
Radharani Sabar
|
2424006016WL050799
|
Radharani Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420819
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-016-004/7660
(S.KARADASINGI)
|
2424006016NRG24011120230453047
|
01/11/2023
|
Gangamai Sabar
|
2424006016WL050799
|
Gangamai Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420810
|
|
GANGAMAI SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-016-004/7662
(S.KARADASINGI)
|
2424006016NRG24011120230453048
|
01/11/2023
|
Arjuna Sabar
|
2424006016WL050799
|
Arjuna Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420794
|
|
ARJUN SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-016-004/7672
(S.KARADASINGI)
|
2424006016NRG24011120230453049
|
01/11/2023
|
Jagana Sabar
|
2424006016WL050799
|
Jagana Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420805
|
|
JAGANNA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-016-004/7673
(S.KARADASINGI)
|
2424006016NRG24011120230453050
|
01/11/2023
|
Sarajani Sabar
|
2424006016WL050799
|
Sarajani Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420803
|
|
SAROJANI SHABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-016-004/7677
(S.KARADASINGI)
|
2424006016NRG24011120230453052
|
01/11/2023
|
Gurubari Sabar
|
2424006016WL050799
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420818
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-016-004/7677
(S.KARADASINGI)
|
2424006016NRG24011120230453051
|
01/11/2023
|
Mamita Sabar
|
2424006016WL050799
|
Mamita Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420800
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-016-004/7679
(S.KARADASINGI)
|
2424006016NRG24011120230453053
|
01/11/2023
|
Padmana Sabar
|
2424006016WL050799
|
Padmana Sabar
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420811
|
|
PADMAN SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-016-015/20112
(S.KARADASINGI)
|
2424006016NRG24011120230453061
|
01/11/2023
|
Manju Sabar
|
2424006016WL050801
|
Manju Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388420816
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12522
|
12522
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-016-015/20112
(S.KARADASINGI)
|
2424006016NRG24011120230453060
|
01/11/2023
|
Nabin Sabar
|
2424006016WL050801
|
Nabin Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388420823
|
|
NABIN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-016-004/20149
(S.KARADASINGI)
|
2424006016NRG24011120230453008
|
01/11/2023
|
Pramila Sabar
|
2424006016WL050799
|
Pramila Sabar
|
00176
|
IDIB000G030
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420792
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-016-004/20262
(S.KARADASINGI)
|
2424006016NRG24011120230453022
|
01/11/2023
|
Subash Sabar
|
2424006016WL050799
|
Subash Sabar
|
00176
|
IDIB000P025
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420793
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-016-010/20109
(S.KARADASINGI)
|
2424006016NRG24011120230453056
|
01/11/2023
|
Rajesh Sabar
|
2424006016WL050800
|
Rajesh Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388420824
|
|
MR RAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-016-004/20166
(S.KARADASINGI)
|
2424006016NRG24011120230453016
|
01/11/2023
|
Santilata Sabar
|
2424006016WL050799
|
Santilata Sabar
|
00415
|
SBIN0018477
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420790
|
|
MRS SANTILATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-016-004/7650
(S.KARADASINGI)
|
2424006016NRG24011120230453038
|
01/11/2023
|
Sangita Sabara
|
2424006016WL050799
|
Sangita Sabara
|
00415
|
SBIN0018477
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420791
|
|
MRS SANGITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-016-010/20117
(S.KARADASINGI)
|
2424006016NRG24011120230453057
|
01/11/2023
|
Rabi Sabar
|
2424006016WL050800
|
Rabi Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388420789
|
|
RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-016-004/20149
(S.KARADASINGI)
|
2424006016NRG24011120230453007
|
01/11/2023
|
Kumar Sabar
|
2424006016WL050799
|
Kumar Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420814
|
|
Mr. KUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-016-004/20168
(S.KARADASINGI)
|
2424006016NRG24011120230453017
|
01/11/2023
|
Ashok Sabar
|
2424006016WL050799
|
Ashok Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420813
|
|
Mr. ASHOK SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-016-004/20172
(S.KARADASINGI)
|
2424006016NRG24011120230453020
|
01/11/2023
|
Chandrani Sabar
|
2424006016WL050799
|
Chandrani Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420788
|
|
CHANDRANI SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-016-004/20177
(S.KARADASINGI)
|
2424006016NRG24011120230453021
|
01/11/2023
|
URMILA SABAR
|
2424006016WL050799
|
URMILA SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420815
|
|
URMILA SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-016-004/7619
(S.KARADASINGI)
|
2424006016NRG24011120230453025
|
01/11/2023
|
Somnath Sabar
|
2424006016WL050799
|
Somnath Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420827
|
|
Mr. SOMNATH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-016-004/7620
(S.KARADASINGI)
|
2424006016NRG24011120230453027
|
01/11/2023
|
Rama Sabar
|
2424006016WL050799
|
Rama Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420828
|
|
RAMA SABAR S/O KALA SABAR, BONDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-016-004/7680
(S.KARADASINGI)
|
2424006016NRG24011120230453054
|
01/11/2023
|
Rami Sabar
|
2424006016WL050799
|
Rami Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420826
|
|
RAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAYAGADA
|
OR-24-006-016-010/8317
(S.KARADASINGI)
|
2424006016NRG24011120230453058
|
01/11/2023
|
Dandasi Mandala
|
2424006016WL050800
|
Dandasi Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388420825
|
|
Mr. DANDASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-016-010/8317
(S.KARADASINGI)
|
2424006016NRG24011120230453059
|
01/11/2023
|
Tari Mandala
|
2424006016WL050800
|
Tari Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388420829
|
|
Mrs. TARI MANDAL W/O DANDASI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-016-004/20153
(S.KARADASINGI)
|
2424006016NRG24011120230453010
|
01/11/2023
|
RAMACHANDRA SABAR
|
2424006016WL050799
|
RAMACHANDRA SABAR
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420783
|
|
RAMACHANDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAYAGADA
|
OR-24-006-016-004/20159
(S.KARADASINGI)
|
2424006016NRG24011120230453011
|
01/11/2023
|
Damayanti Sabar
|
2424006016WL050799
|
Damayanti Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420785
|
|
MRS DAMAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-016-004/20160
(S.KARADASINGI)
|
2424006016NRG24011120230453012
|
01/11/2023
|
Sulami Sabar
|
2424006016WL050799
|
Sulami Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420833
|
|
SULAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAYAGADA
|
OR-24-006-016-004/20162
(S.KARADASINGI)
|
2424006016NRG24011120230453013
|
01/11/2023
|
Jagannath Sabar
|
2424006016WL050799
|
Jagannath Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420786
|
|
JAGANNATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAYAGADA
|
OR-24-006-016-004/20163
(S.KARADASINGI)
|
2424006016NRG24011120230453014
|
01/11/2023
|
Prasant Sabar
|
2424006016WL050799
|
Prasant Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420832
|
|
PRASHANT SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAYAGADA
|
OR-24-006-016-004/20164
(S.KARADASINGI)
|
2424006016NRG24011120230453015
|
01/11/2023
|
Prasanti Sabar
|
2424006016WL050799
|
Prasanti Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420784
|
|
PRASHANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAYAGADA
|
OR-24-006-016-004/20169
(S.KARADASINGI)
|
2424006016NRG24011120230453018
|
01/11/2023
|
Kamali Sabar
|
2424006016WL050799
|
Kamali Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420787
|
|
KAMALI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAYAGADA
|
OR-24-006-016-004/20171
(S.KARADASINGI)
|
2424006016NRG24011120230453019
|
01/11/2023
|
Sitami Sabar
|
2424006016WL050799
|
Sitami Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420830
|
|
SITAMI SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-016-004/7680
(S.KARADASINGI)
|
2424006016NRG24011120230453055
|
01/11/2023
|
Sumanti Sabar
|
2424006016WL050799
|
Sumanti Sabar
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/11/2023
|
|
7388420831
|
|
SUMANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29460
|
29460
|
|
|
|
|
|
|
|