|
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-24-006-010-004/2650
(LAXMIPUR)
|
2424006010NRG24291220230633779
|
02/01/2024
|
Banamali Raita
|
2424006010WL076026
|
Banamali Raita
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524093
|
|
BANAMALI RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-006/22653
(LAXMIPUR)
|
2424006010NRG24291220230633775
|
02/01/2024
|
Deepa Badamundi
|
2424006010WL076025
|
Deepa Badamundi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524099
|
|
DEEPA BADAMUNDI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-010/230650
(LAXMIPUR)
|
2424006010NRG24291220230633795
|
02/01/2024
|
Gitanjali Sabar
|
2424006010WL076027
|
Gitanjali Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524098
|
|
GITANJALI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-006/2790
(LAXMIPUR)
|
2424006010NRG24291220230633776
|
02/01/2024
|
Jhari Sabar
|
2424006010WL076025
|
Jhari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524124
|
|
Mrs. JHARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-010/20474
(LAXMIPUR)
|
2424006010NRG24291220230633788
|
02/01/2024
|
Suami Sabar
|
2424006010WL076027
|
Suami Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524100
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24291220230633826
|
02/01/2024
|
Jaya Sabar
|
2424006010WL076027
|
Jaya Sabar
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524095
|
|
Mr. JAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-010-006/21047
(LAXMIPUR)
|
2424006010NRG24291220230633774
|
02/01/2024
|
Snehalata Karjee
|
2424006010WL076025
|
Snehalata Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556524101
|
|
MRS SNEHALATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-006/2790
(LAXMIPUR)
|
2424006010NRG24291220230633777
|
02/01/2024
|
Gorachanda Sabar
|
2424006010WL076025
|
Gorachanda Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524123
|
|
MR GORACHANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-006/2792
(LAXMIPUR)
|
2424006010NRG24291220230633778
|
02/01/2024
|
Dharitri Raita
|
2424006010WL076025
|
Dharitri Raita
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/03/2024
|
|
1556524090
|
|
DHARITRI RAITA
|
UCO BANK(607066)
|
|
10
|
RAYAGADA
|
OR-24-006-010-007/2883
(LAXMIPUR)
|
2424006010NRG24291220230633780
|
02/01/2024
|
Praful Kumar Nayak
|
2424006010WL076026
|
Praful Kumar Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524122
|
|
MR PRAFUL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-010/230657
(LAXMIPUR)
|
2424006010NRG24291220230633796
|
02/01/2024
|
Gangamani Sabar
|
2424006010WL076027
|
Gangamani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524092
|
|
Miss. GANGAMANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24291220230633800
|
02/01/2024
|
Sidhanta Raita
|
2424006010WL076027
|
Sidhanta Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524085
|
|
MR SIDHANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24291220230633825
|
02/01/2024
|
Juunu Badaraita
|
2424006010WL076027
|
Juunu Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524086
|
|
MISS JUNU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-011/2263
(LAXMIPUR)
|
2424006010NRG24291220230633782
|
02/01/2024
|
Sarojini Sabara
|
2424006010WL076026
|
Sarojini Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524083
|
|
MR SAROJINI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-010/22631
(LAXMIPUR)
|
2424006010NRG24291220230633791
|
02/01/2024
|
Sabita Sabar
|
2424006010WL076027
|
Sabita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524087
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-010/22637
(LAXMIPUR)
|
2424006010NRG24291220230633792
|
02/01/2024
|
Kushanath Sabar
|
2424006010WL076027
|
Kushanath Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524103
|
|
MR KUSHANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-010/2522
(LAXMIPUR)
|
2424006010NRG24291220230633803
|
02/01/2024
|
Krushna Dhangada Bhuyan
|
2424006010WL076027
|
Krushna Dhangada Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524089
|
|
KRUSHNA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24291220230633807
|
02/01/2024
|
Rasmita Sabar
|
2424006010WL076027
|
Rasmita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524091
|
|
MS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-010-010/2551
(LAXMIPUR)
|
2424006010NRG24291220230633813
|
02/01/2024
|
Abraham Sabar
|
2424006010WL076027
|
Abraham Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524102
|
|
MR ABRAHAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-010/2567
(LAXMIPUR)
|
2424006010NRG24291220230633816
|
02/01/2024
|
Kailash Sabar
|
2424006010WL076027
|
Kailash Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524088
|
|
MR KAILASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-010/230630
(LAXMIPUR)
|
2424006010NRG24291220230633794
|
02/01/2024
|
Praful Sabar
|
2424006010WL076027
|
Praful Sabar
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524094
|
|
MR PRAFUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-010-010/20462
(LAXMIPUR)
|
2424006010NRG24291220230633783
|
02/01/2024
|
Kedar Sabar
|
2424006010WL076027
|
Kedar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524126
|
|
Mr. KEDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-010/20464
(LAXMIPUR)
|
2424006010NRG24291220230633784
|
02/01/2024
|
Gangamani Sabar
|
2424006010WL076027
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524112
|
|
Mrs. GANGAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24291220230633786
|
02/01/2024
|
Jayiram Sabar
|
2424006010WL076027
|
Jayiram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524096
|
|
Mr. JAYIRAM SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-010/20472
(LAXMIPUR)
|
2424006010NRG24291220230633787
|
02/01/2024
|
Rutani Sabar
|
2424006010WL076027
|
Rutani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524107
|
|
Mrs. RUTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24291220230633790
|
02/01/2024
|
Irabati Raita
|
2424006010WL076027
|
Irabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524109
|
|
MRS IRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-010/22604
(LAXMIPUR)
|
2424006010NRG24291220230633789
|
02/01/2024
|
Sudaya Raita
|
2424006010WL076027
|
Sudaya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524117
|
|
MR SUDAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-010/22638
(LAXMIPUR)
|
2424006010NRG24291220230633793
|
02/01/2024
|
Sombara Sabar
|
2424006010WL076027
|
Sombara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524097
|
|
SOMBARA SABAR
|
AXIS BANK(607153)
|
|
29
|
RAYAGADA
|
OR-24-006-010-010/2503
(LAXMIPUR)
|
2424006010NRG24291220230633797
|
02/01/2024
|
Rupa Badaraita
|
2424006010WL076027
|
Rupa Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524114
|
|
Mr. RUPA BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-010/2511
(LAXMIPUR)
|
2424006010NRG24291220230633799
|
02/01/2024
|
Sundara Raita
|
2424006010WL076027
|
Sundara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524129
|
|
Mr. SUNDAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-010/2514
(LAXMIPUR)
|
2424006010NRG24291220230633801
|
02/01/2024
|
Dauda Sabar
|
2424006010WL076027
|
Dauda Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524118
|
|
MR DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-010-010/2524
(LAXMIPUR)
|
2424006010NRG24291220230633804
|
02/01/2024
|
Mangala Sabar
|
2424006010WL076027
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524104
|
|
Mr. MALAGA SABAR JC 2524
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24291220230633805
|
02/01/2024
|
Manari Sabar
|
2424006010WL076027
|
Manari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524125
|
|
Mrs. MONARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-010/2532
(LAXMIPUR)
|
2424006010NRG24291220230633808
|
02/01/2024
|
Sanya Sabar
|
2424006010WL076027
|
Sanya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524121
|
|
Mr. SANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-010/2537
(LAXMIPUR)
|
2424006010NRG24291220230633809
|
02/01/2024
|
Jaganatha Sabara
|
2424006010WL076027
|
Jaganatha Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524111
|
|
Mr. JAGANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-010/2540
(LAXMIPUR)
|
2424006010NRG24291220230633810
|
02/01/2024
|
Birbira Sabar
|
2424006010WL076027
|
Birbira Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524084
|
|
Mr. BIRIBARA SABAR JC 2540
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-010/2548
(LAXMIPUR)
|
2424006010NRG24291220230633811
|
02/01/2024
|
Surya Sabar
|
2424006010WL076027
|
Surya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524105
|
|
Mr. SURYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-010/2549
(LAXMIPUR)
|
2424006010NRG24291220230633812
|
02/01/2024
|
Damayanti Sabar
|
2424006010WL076027
|
Damayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524120
|
|
Mrs. DAMAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-010/2571
(LAXMIPUR)
|
2424006010NRG24291220230633817
|
02/01/2024
|
Muga Sabar
|
2424006010WL076027
|
Muga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524106
|
|
Mr. MUGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-010/2587
(LAXMIPUR)
|
2424006010NRG24291220230633818
|
02/01/2024
|
Tulasi Sabar
|
2424006010WL076027
|
Tulasi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524110
|
|
Mrs. TULASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24291220230633820
|
02/01/2024
|
Demi Sabar
|
2424006010WL076027
|
Demi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524116
|
|
Mrs. DEMI SABAR W/O SANASUBALINGA AT TAP
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-010/2592
(LAXMIPUR)
|
2424006010NRG24291220230633819
|
02/01/2024
|
Sana Subulinga Sabar
|
2424006010WL076027
|
Sana Subulinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524115
|
|
MR SANASUBALINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24291220230633822
|
02/01/2024
|
Kandri Sabar
|
2424006010WL076027
|
Kandri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524119
|
|
Mrs. KANDIRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-010/2593
(LAXMIPUR)
|
2424006010NRG24291220230633821
|
02/01/2024
|
Sumanath Sabar
|
2424006010WL076027
|
Sumanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524108
|
|
Mr. SOMANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24291220230633823
|
02/01/2024
|
Anpadinga Sabar
|
2424006010WL076027
|
Anpadinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524113
|
|
MR APADINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-010-010/2595
(LAXMIPUR)
|
2424006010NRG24291220230633824
|
02/01/2024
|
Bati Sabar
|
2424006010WL076027
|
Bati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524128
|
|
Mrs. BATI SABAR W/O AMBALI AT TAPANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-010-010/2599
(LAXMIPUR)
|
2424006010NRG24291220230633827
|
02/01/2024
|
Ganesha Sabar
|
2424006010WL076027
|
Ganesha Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556524127
|
|
Mr. GANESH SABAR S/O MITINGA AT TAPANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|