|
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-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24280420230030696
|
29/04/2023
|
BRAJA SABAR
|
2424006004WL001661
|
BRAJA SABAR
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315131
|
|
BRAJA SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/22975
(JEERANGO)
|
2424006004NRG24280420230030697
|
29/04/2023
|
Kumari Sabara
|
2424006004WL001661
|
Kumari Sabara
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315122
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-001/17420
(JEERANGO)
|
2424006004NRG24280420230030693
|
29/04/2023
|
Surekha Sabar
|
2424006004WL001661
|
Surekha Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315105
|
|
SUREKHA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-001/7465
(JEERANGO)
|
2424006004NRG24280420230030699
|
29/04/2023
|
BABITA SABAR
|
2424006004WL001661
|
BABITA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315126
|
|
BABITA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/17436
(JEERANGO)
|
2424006004NRG24280420230030705
|
29/04/2023
|
Hari Chandra Sabar
|
2424006004WL001661
|
Hari Chandra Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315127
|
|
HARICHANDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/17456
(JEERANGO)
|
2424006004NRG24280420230030708
|
29/04/2023
|
Dhanapati Sabar
|
2424006004WL001661
|
Dhanapati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315129
|
|
DHANAPATI SHABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22845
(JEERANGO)
|
2424006004NRG24280420230030709
|
29/04/2023
|
jaya ram sabar
|
2424006004WL001661
|
jaya ram sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315130
|
|
JAYA RAM SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-008/23114
(JEERANGO)
|
2424006004NRG24280420230030665
|
29/04/2023
|
Sanjay Kumar Karji
|
2424006004WL001658
|
Sanjay Kumar Karji
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315128
|
|
SANJAY KUMAR KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/17433
(JEERANGO)
|
2424006004NRG24280420230030703
|
29/04/2023
|
Surajani Sabar
|
2424006004WL001661
|
Surajani Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315136
|
|
Miss. SAROJINI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24280420230030704
|
29/04/2023
|
Sanya Sabar
|
2424006004WL001661
|
Sanya Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315135
|
|
Mr. SANYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/17438
(JEERANGO)
|
2424006004NRG24280420230030653
|
29/04/2023
|
Sabita Sabar
|
2424006004WL001658
|
Sabita Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Rejected
|
11/05/2023
|
|
1440315146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24280420230030706
|
29/04/2023
|
Simancha Sabar
|
2424006004WL001661
|
Simancha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315137
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/22880
(JEERANGO)
|
2424006004NRG24280420230030711
|
29/04/2023
|
GORACHANDA SABAR
|
2424006004WL001661
|
GORACHANDA SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315138
|
|
Mr. GORACHANDA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/7317
(JEERANGO)
|
2424006004NRG24280420230030713
|
29/04/2023
|
CHANDRIKA BHUYAM
|
2424006004WL001661
|
CHANDRIKA BHUYAM
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315112
|
|
Miss. CHANDRIKA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24280420230030714
|
29/04/2023
|
Rama Sabara
|
2424006004WL001661
|
Rama Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315139
|
|
Mr. RAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24280420230030715
|
29/04/2023
|
Dhaneswara Sabar
|
2424006004WL001661
|
Dhaneswara Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315133
|
|
Mr. DHANESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24280420230030654
|
29/04/2023
|
Dibakar Bhuyan
|
2424006004WL001658
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315132
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24280420230030658
|
29/04/2023
|
Kuntal Sabar
|
2424006004WL001658
|
Kuntal Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315125
|
|
Mrs. KUNTALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-004-008/23104
(JEERANGO)
|
2424006004NRG24280420230030660
|
29/04/2023
|
Sunil Sabar
|
2424006004WL001658
|
Sunil Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315114
|
|
Mr. SUNIL SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-008/23110
(JEERANGO)
|
2424006004NRG24280420230030662
|
29/04/2023
|
Gangi Bhuyan
|
2424006004WL001658
|
Gangi Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315118
|
|
Mrs. GANGI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24280420230030667
|
29/04/2023
|
BHASKAR RAITA
|
2424006004WL001658
|
BHASKAR RAITA
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315124
|
|
Ms. Bhaskar Raita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-008/6574
(JEERANGO)
|
2424006004NRG24280420230030669
|
29/04/2023
|
Pabitra Sabara
|
2424006004WL001658
|
Pabitra Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315134
|
|
Mr. PABITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-011/19884
(JEERANGO)
|
2424006004NRG24280420230030671
|
29/04/2023
|
Dukha Sabar
|
2424006004WL001658
|
Dukha Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
11/05/2023
|
|
1440315140
|
|
Mr. DUKHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-011/6806
(JEERANGO)
|
2424006004NRG24280420230030674
|
29/04/2023
|
Malati sabar
|
2424006004WL001658
|
Malati sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315110
|
|
Mrs. MALATI SABAR W/O=SANIYA AT/RANGAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-004-011/6819
(JEERANGO)
|
2424006004NRG24280420230030675
|
29/04/2023
|
Dalimba Sabar
|
2424006004WL001658
|
Dalimba Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315111
|
|
Mrs. DALIMBA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-011/6821
(JEERANGO)
|
2424006004NRG24280420230030676
|
29/04/2023
|
Senapati Sabar
|
2424006004WL001658
|
Senapati Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315141
|
|
Mr. SENAPATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-004-001/7465
(JEERANGO)
|
2424006004NRG24280420230030698
|
29/04/2023
|
TUTU SABAR
|
2424006004WL001661
|
TUTU SABAR
|
00177
|
IOBA0002733
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315109
|
|
TUTU SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24280420230030657
|
29/04/2023
|
Nabin Sabar
|
2424006004WL001658
|
Nabin Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315123
|
|
Mr. NABIN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-008/23102
(JEERANGO)
|
2424006004NRG24280420230030659
|
29/04/2023
|
Padmabati Sabar
|
2424006004WL001658
|
Padmabati Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315116
|
|
MS PADMABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-008/23111
(JEERANGO)
|
2424006004NRG24280420230030664
|
29/04/2023
|
Sabita Sabar
|
2424006004WL001658
|
Sabita Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315115
|
|
MS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-004-008/6580
(JEERANGO)
|
2424006004NRG24280420230030670
|
29/04/2023
|
janmajaya karjee
|
2424006004WL001658
|
janmajaya karjee
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315142
|
|
JANMAJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-004-001/22970
(JEERANGO)
|
2424006004NRG24280420230030694
|
29/04/2023
|
Ambika Sabara
|
2424006004WL001661
|
Ambika Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315113
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24280420230030695
|
29/04/2023
|
Mina Sabara
|
2424006004WL001661
|
Mina Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315119
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/7304
(JEERANGO)
|
2424006004NRG24280420230030712
|
29/04/2023
|
Radhika Sabar
|
2424006004WL001661
|
Radhika Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315117
|
|
Mrs. RADHIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24280420230030655
|
29/04/2023
|
Ambika Sabar
|
2424006004WL001658
|
Ambika Sabar
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315121
|
|
Mrs. AMBIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-004-008/23073
(JEERANGO)
|
2424006004NRG24280420230030656
|
29/04/2023
|
Mamata Bhuyan
|
2424006004WL001658
|
Mamata Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315120
|
|
Miss. MAMATA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-004-001/7471
(JEERANGO)
|
2424006004NRG24280420230030700
|
29/04/2023
|
Salya Sabar
|
2424006004WL001661
|
Salya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315108
|
|
Mr. SALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-001/7478
(JEERANGO)
|
2424006004NRG24280420230030702
|
29/04/2023
|
Jamuna Bhuyan
|
2424006004WL001661
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315144
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-001/7478
(JEERANGO)
|
2424006004NRG24280420230030701
|
29/04/2023
|
Sukru Bhuyan
|
2424006004WL001661
|
Sukru Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315143
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24280420230030710
|
29/04/2023
|
GANESHA SABAR
|
2424006004WL001661
|
GANESHA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315107
|
|
Mr. GANESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-007/7342
(JEERANGO)
|
2424006004NRG24280420230030716
|
29/04/2023
|
Lachami Sabara
|
2424006004WL001661
|
Lachami Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1440315145
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24280420230030666
|
29/04/2023
|
PARBATI RAITA
|
2424006004WL001658
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1440315106
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|