|
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-24-006-018-001/15247
(TALAMUNDA)
|
2424006018NRG24161120230489500
|
17/11/2023
|
Gauri Karjee
|
2424006018WL058398
|
Gauri Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027138
|
|
GOURI KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15247
(TALAMUNDA)
|
2424006018NRG24161120230489501
|
17/11/2023
|
Gauri Karjee
|
2424006018WL058398
|
Gauri Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027139
|
|
GOURI KARJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15417
(TALAMUNDA)
|
2424006018NRG24161120230489369
|
17/11/2023
|
Mini Sabar
|
2424006018WL058372
|
Mini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027156
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15417
(TALAMUNDA)
|
2424006018NRG24161120230489370
|
17/11/2023
|
Mini Sabar
|
2424006018WL058372
|
Mini Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011027157
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-002/23289
(TALAMUNDA)
|
2424006018NRG24161120230489634
|
17/11/2023
|
Junash Sabar
|
2424006018WL058415
|
Junash Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027155
|
|
JUNASH SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-002/23289
(TALAMUNDA)
|
2424006018NRG24161120230489635
|
17/11/2023
|
Kalyani Gamango
|
2424006018WL058415
|
Kalyani Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027151
|
|
MR KALYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15541
(TALAMUNDA)
|
2424006018NRG24161120230489512
|
17/11/2023
|
Sarata Gamanga
|
2424006018WL058400
|
Sarata Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027140
|
|
SARAT GOMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15541
(TALAMUNDA)
|
2424006018NRG24161120230489513
|
17/11/2023
|
Sarata Gamanga
|
2424006018WL058400
|
Sarata Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027141
|
|
SARAT GOMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/19760
(TALAMUNDA)
|
2424006018NRG24161120230489522
|
17/11/2023
|
Dukhi Sabar
|
2424006018WL058402
|
Dukhi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027144
|
|
DUKHI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/19760
(TALAMUNDA)
|
2424006018NRG24161120230489523
|
17/11/2023
|
Dukhi Sabar
|
2424006018WL058402
|
Dukhi Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027145
|
|
DUKHI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/23224
(TALAMUNDA)
|
2424006018NRG24161120230489527
|
17/11/2023
|
Sebati Gamanga
|
2424006018WL058403
|
Sebati Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027150
|
|
SEBATI GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-018-002/15793
(TALAMUNDA)
|
2424006018NRG24161120230489633
|
17/11/2023
|
Samir Sabar
|
2424006018WL058415
|
Samir Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027154
|
|
SAMIRA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15352
(TALAMUNDA)
|
2424006018NRG24161120230489365
|
17/11/2023
|
Suresha Sabara
|
2424006018WL058372
|
Suresha Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027129
|
|
MR SURESHA SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/15352
(TALAMUNDA)
|
2424006018NRG24161120230489366
|
17/11/2023
|
Suresha Sabara
|
2424006018WL058372
|
Suresha Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027130
|
|
MR SURESHA SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-018-001/15354
(TALAMUNDA)
|
2424006018NRG24161120230489367
|
17/11/2023
|
Rukuni Sabar
|
2424006018WL058372
|
Rukuni Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027137
|
|
MS RUKUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-018-001/15354
(TALAMUNDA)
|
2424006018NRG24161120230489368
|
17/11/2023
|
Rukuni Sabar
|
2424006018WL058372
|
Rukuni Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027146
|
|
MS RUKUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/15407
(TALAMUNDA)
|
2424006018NRG24161120230489359
|
17/11/2023
|
Sudam Bhuyan
|
2424006018WL058370
|
Sudam Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027131
|
|
SUDAM BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/15407
(TALAMUNDA)
|
2424006018NRG24161120230489360
|
17/11/2023
|
Sudam Bhuyan
|
2424006018WL058370
|
Sudam Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027132
|
|
SUDAM BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/19002
(TALAMUNDA)
|
2424006018NRG24161120230489361
|
17/11/2023
|
Surekha Bhuyan
|
2424006018WL058370
|
Surekha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027133
|
|
SUREKHA BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/19002
(TALAMUNDA)
|
2424006018NRG24161120230489362
|
17/11/2023
|
Surekha Bhuyan
|
2424006018WL058370
|
Surekha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027134
|
|
SUREKHA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-018-002/15793
(TALAMUNDA)
|
2424006018NRG24161120230489632
|
17/11/2023
|
Indra Mani Sabara
|
2424006018WL058415
|
Indra Mani Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027135
|
|
MRS INDRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-018-003/15553
(TALAMUNDA)
|
2424006018NRG24161120230489525
|
17/11/2023
|
Radha Bhuyan
|
2424006018WL058403
|
Radha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027136
|
|
MRS RADHAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-018-003/22283
(TALAMUNDA)
|
2424006018NRG24161120230489526
|
17/11/2023
|
Sangari Raika
|
2424006018WL058403
|
Sangari Raika
|
00415
|
SBIN0000169
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027147
|
|
MR SANGARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24161120230489502
|
17/11/2023
|
Sakuntala Karji
|
2424006018WL058398
|
Sakuntala Karji
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011027148
|
|
MISS SAKUNTALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/15324
(TALAMUNDA)
|
2424006018NRG24161120230489504
|
17/11/2023
|
Sakuntala Karji
|
2424006018WL058398
|
Sakuntala Karji
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027149
|
|
MISS SAKUNTALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24171120230490007
|
17/11/2023
|
Godabari Bhuyan
|
2424006018WL058491
|
Godabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027127
|
|
MR GODABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24171120230490005
|
17/11/2023
|
Godabari Bhuyan
|
2424006018WL058491
|
Godabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027121
|
|
MR GODABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24171120230490006
|
17/11/2023
|
Sabita Bhuyan
|
2424006018WL058491
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027125
|
|
MR SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-018-001/22048
(TALAMUNDA)
|
2424006018NRG24171120230490008
|
17/11/2023
|
Sabita Bhuyan
|
2424006018WL058491
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011027126
|
|
MR SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-018-003/15553
(TALAMUNDA)
|
2424006018NRG24161120230489524
|
17/11/2023
|
Lajer Bhuyan
|
2424006018WL058403
|
Lajer Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027128
|
|
Mr. LAJAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-018-003/22526
(TALAMUNDA)
|
2424006018NRG24161120230489516
|
17/11/2023
|
Pradip Bhuyan
|
2424006018WL058400
|
Pradip Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027143
|
|
Mr. PRADEEP BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-018-003/22526
(TALAMUNDA)
|
2424006018NRG24161120230489514
|
17/11/2023
|
Pradip Bhuyan
|
2424006018WL058400
|
Pradip Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027142
|
|
Mr. PRADEEP BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-018-003/22526
(TALAMUNDA)
|
2424006018NRG24161120230489515
|
17/11/2023
|
Sukumari Bhuyan
|
2424006018WL058400
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011027152
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-018-003/22526
(TALAMUNDA)
|
2424006018NRG24161120230489517
|
17/11/2023
|
Sukumari Bhuyan
|
2424006018WL058400
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011027153
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|