|
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-24-006-016-007/7965
(S.KARADASINGI)
|
2424006016NRG24051020230385041
|
06/10/2023
|
Balaram Sabara
|
2424006016WL036784
|
Balaram Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530696
|
|
BALARAM SHABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-016-010/8298
(S.KARADASINGI)
|
2424006016NRG24051020230385046
|
06/10/2023
|
Mini Sabar
|
2424006016WL036784
|
Mini Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530689
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-013/20061
(S.KARADASINGI)
|
2424006016NRG24051020230385048
|
06/10/2023
|
Bijay Bhuyan
|
2424006016WL036784
|
Bijay Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530691
|
|
BIJAYA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYAGADA
|
OR-24-006-016-013/20061
(S.KARADASINGI)
|
2424006016NRG24051020230385049
|
06/10/2023
|
Manini Jani
|
2424006016WL036784
|
Manini Jani
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530690
|
|
MANINI JANI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-013/8208
(S.KARADASINGI)
|
2424006016NRG24051020230385050
|
06/10/2023
|
Gopinath Bhuyan
|
2424006016WL036784
|
Gopinath Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530695
|
|
GOPINATH BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-016-013/8208
(S.KARADASINGI)
|
2424006016NRG24051020230385051
|
06/10/2023
|
Parbati Bhuyan
|
2424006016WL036784
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530697
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-016-013/8214
(S.KARADASINGI)
|
2424006016NRG24051020230385053
|
06/10/2023
|
Egadi Sabar
|
2424006016WL036784
|
Egadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530694
|
|
YAGADI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-016-013/8222
(S.KARADASINGI)
|
2424006016NRG24051020230385055
|
06/10/2023
|
Padamini Sabar
|
2424006016WL036784
|
Padamini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530693
|
|
PADAMINI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-016-013/8222
(S.KARADASINGI)
|
2424006016NRG24051020230385054
|
06/10/2023
|
Somanath sabar
|
2424006016WL036784
|
Somanath sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530692
|
|
SOMANATH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-016-007/20260
(S.KARADASINGI)
|
2424006016NRG24051020230385039
|
06/10/2023
|
Bibhishana Sabar
|
2424006016WL036784
|
Bibhishana Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530688
|
|
MR BIBHISHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-016-007/7984
(S.KARADASINGI)
|
2424006016NRG24051020230385043
|
06/10/2023
|
Ranga Sabar
|
2424006016WL036784
|
Ranga Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530686
|
|
MR RANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-016-013/8214
(S.KARADASINGI)
|
2424006016NRG24051020230385052
|
06/10/2023
|
Sanapanda Sabar
|
2424006016WL036784
|
Sanapanda Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530685
|
|
MR SANAPANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-016-007/7965
(S.KARADASINGI)
|
2424006016NRG24051020230385042
|
06/10/2023
|
Jayanti Sabar
|
2424006016WL036784
|
Jayanti Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530687
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-016-010/19981
(S.KARADASINGI)
|
2424006016NRG24051020230385045
|
06/10/2023
|
Ganapati Sabar
|
2424006016WL036784
|
Ganapati Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530698
|
|
Mr. GANPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-016-010/8314
(S.KARADASINGI)
|
2424006016NRG24051020230385047
|
06/10/2023
|
Renjaka Sabar
|
2424006016WL036784
|
Renjaka Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330530684
|
|
RENJAKA SABAR S/O BHIMA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|