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-24-006-007-002/239 (KERANDI)
|
2424006000NRG24261020230440104
|
30/10/2023
|
Kousalya Bhuyan
|
2424006WL048055
|
Kousalya Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013153
|
|
Smt. KOUSALYA BHUYAN
|
INDIAN BANK(607105)
|
2
|
RAYAGADA
|
OR-24-006-007-004/166730 (KERANDI)
|
2424006000NRG24261020230440110
|
30/10/2023
|
Kanchan Bhuyan
|
2424006WL048056
|
Kanchan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013135
|
|
Mrs. KANCHAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-007-002/16565 (KERANDI)
|
2424006000NRG24261020230440080
|
30/10/2023
|
Champi Sabar
|
2424006WL048055
|
Champi Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013158
|
|
Mrs. CHAMPI SABAR
|
INDIAN BANK(607105)
|
4
|
RAYAGADA
|
OR-24-006-007-002/16571 (KERANDI)
|
2424006000NRG24261020230440081
|
30/10/2023
|
Aparao Bhuyan
|
2424006WL048055
|
Aparao Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013148
|
|
Mr. APARAO BHUYAN
|
INDIAN BANK(607105)
|
5
|
RAYAGADA
|
OR-24-006-007-002/16571 (KERANDI)
|
2424006000NRG24261020230440082
|
30/10/2023
|
Sitadi Bhuyan
|
2424006WL048055
|
Sitadi Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013154
|
|
Smt. SITALI BHUYAN
|
INDIAN BANK(607105)
|
6
|
RAYAGADA
|
OR-24-006-007-002/16572 (KERANDI)
|
2424006000NRG24261020230440083
|
30/10/2023
|
Samita sabar
|
2424006WL048055
|
Samita sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013155
|
|
Smt. SAMITA SABAR
|
INDIAN BANK(607105)
|
7
|
RAYAGADA
|
OR-24-006-007-002/16574 (KERANDI)
|
2424006000NRG24261020230440084
|
30/10/2023
|
Jagabandhu sabar
|
2424006WL048055
|
Jagabandhu sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013147
|
|
Mr. JAGABANDHU SABAR
|
INDIAN BANK(607105)
|
8
|
RAYAGADA
|
OR-24-006-007-002/17 (KERANDI)
|
2424006000NRG24261020230440094
|
30/10/2023
|
Raghunath Sabar
|
2424006WL048055
|
Raghunath Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013144
|
|
Mr. RAGHUNATH SABAR
|
INDIAN BANK(607105)
|
9
|
RAYAGADA
|
OR-24-006-007-002/18 (KERANDI)
|
2424006000NRG24261020230440096
|
30/10/2023
|
Mini Sabar
|
2424006WL048055
|
Mini Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013159
|
|
MINI SABAR
|
CANARA BANK(508532)
|
10
|
RAYAGADA
|
OR-24-006-007-002/18 (KERANDI)
|
2424006000NRG24261020230440097
|
30/10/2023
|
Punia sabar
|
2424006WL048055
|
Punia sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013163
|
|
Mr. PUNIA SABAR
|
INDIAN BANK(607105)
|
11
|
RAYAGADA
|
OR-24-006-007-002/226 (KERANDI)
|
2424006000NRG24261020230440099
|
30/10/2023
|
Dasarathi Sabara
|
2424006WL048055
|
Dasarathi Sabara
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013145
|
|
Mr. DASHARATHI SABAR
|
INDIAN BANK(607105)
|
12
|
RAYAGADA
|
OR-24-006-007-002/226 (KERANDI)
|
2424006000NRG24261020230440100
|
30/10/2023
|
Sangedi Sabar
|
2424006WL048055
|
Sangedi Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013150
|
|
Mrs. CHANGADI SABAR
|
INDIAN BANK(607105)
|
13
|
RAYAGADA
|
OR-24-006-007-002/228 (KERANDI)
|
2424006000NRG24261020230440101
|
30/10/2023
|
Nira Sabara
|
2424006WL048055
|
Nira Sabara
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013156
|
|
Mr. NIRO SABARO
|
INDIAN BANK(607105)
|
14
|
RAYAGADA
|
OR-24-006-007-002/246 (KERANDI)
|
2424006000NRG24261020230440105
|
30/10/2023
|
Pana Sabar
|
2424006WL048055
|
Pana Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013157
|
|
Mr. PANO SABAR
|
INDIAN BANK(607105)
|
15
|
RAYAGADA
|
OR-24-006-007-002/250 (KERANDI)
|
2424006000NRG24261020230440108
|
30/10/2023
|
Champabati Sabara
|
2424006WL048055
|
Champabati Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013149
|
|
Smt. CHAMPABATHI SABAR
|
INDIAN BANK(607105)
|
16
|
RAYAGADA
|
OR-24-006-007-002/250 (KERANDI)
|
2424006000NRG24261020230440107
|
30/10/2023
|
Kantaru Sabara
|
2424006WL048055
|
Kantaru Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013146
|
|
Mr. KANTARU SABAR
|
INDIAN BANK(607105)
|
17
|
RAYAGADA
|
OR-24-006-007-004/166730 (KERANDI)
|
2424006000NRG24261020230440109
|
30/10/2023
|
BHASKAR BHUYAN
|
2424006WL048056
|
BHASKAR BHUYAN
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013152
|
|
BHASKARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
18
|
RAYAGADA
|
OR-24-006-007-005/157 (KERANDI)
|
2424006000NRG24261020230440070
|
30/10/2023
|
Kumari Sabara
|
2424006WL048053
|
Kumari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013151
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-007-002/166721 (KERANDI)
|
2424006000NRG24261020230440086
|
30/10/2023
|
AJAY SABAR
|
2424006WL048055
|
AJAY SABAR
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013136
|
|
AJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24261020230440065
|
30/10/2023
|
Sudan Sabara
|
2424006WL048053
|
Sudan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013162
|
|
Mr. SUDHAN SABAR
|
INDIAN BANK(607105)
|
21
|
RAYAGADA
|
OR-24-006-007-005/148 (KERANDI)
|
2424006000NRG24261020230440067
|
30/10/2023
|
Ganapati Sabar
|
2424006WL048053
|
Ganapati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013138
|
|
MR GANAPATI SABARA
|
STATE BANK OF INDIA(508548)
|
22
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24261020230440068
|
30/10/2023
|
Dinabandhu Sabara
|
2424006WL048053
|
Dinabandhu Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013137
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
23
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24261020230440069
|
30/10/2023
|
Minati Sabara
|
2424006WL048053
|
Minati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013141
|
|
MRS MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
24
|
RAYAGADA
|
OR-24-006-007-005/16531 (KERANDI)
|
2424006000NRG24261020230440073
|
30/10/2023
|
Kamali Sabar
|
2424006WL048053
|
Kamali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013139
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-007-002/166721 (KERANDI)
|
2424006000NRG24261020230440087
|
30/10/2023
|
SANJAY SABAR
|
2424006WL048055
|
SANJAY SABAR
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013143
|
|
SANJAY SABAR
|
UCO BANK(607066)
|
26
|
RAYAGADA
|
OR-24-006-007-002/166723 (KERANDI)
|
2424006000NRG24261020230440089
|
30/10/2023
|
Alisa Sabar
|
2424006WL048055
|
Alisa Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013142
|
|
Mrs. ALISA SABAR
|
INDIAN BANK(607105)
|
27
|
RAYAGADA
|
OR-24-006-007-002/166723 (KERANDI)
|
2424006000NRG24261020230440088
|
30/10/2023
|
RAMESH SABAR
|
2424006WL048055
|
RAMESH SABAR
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7389013140
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
28
|
RAYAGADA
|
OR-24-006-007-002/17 (KERANDI)
|
2424006000NRG24261020230440095
|
30/10/2023
|
CHANDRAMA SABAR
|
2424006WL048055
|
CHANDRAMA SABAR
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389013160
|
|
MRS CHANDRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
29
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24261020230440066
|
30/10/2023
|
Basanti Sabara
|
2424006WL048053
|
Basanti Sabara
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013161
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|