|
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-24-006-008-021/16548
(KOINPUR)
|
2424006008NRG24230120240679663
|
25/01/2024
|
sita karjee
|
2424006008WL082123
|
sita karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466708
|
|
SITA KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-021/16687
(KOINPUR)
|
2424006008NRG24230120240679664
|
25/01/2024
|
Sadaba Karjee
|
2424006008WL082123
|
Sadaba Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466705
|
|
SADHAB KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/23386
(KOINPUR)
|
2424006000NRG24250120240685332
|
25/01/2024
|
SUSANTI SABARA
|
2424006WL082591
|
SUSANTI SABARA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466713
|
|
Mrs. SUSANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-021/16534
(KOINPUR)
|
2424006008NRG24230120240679659
|
25/01/2024
|
Rina Karjee
|
2424006008WL082123
|
Rina Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466699
|
|
Mrs. RINA KARJI
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006008NRG24230120240679666
|
25/01/2024
|
Dasuni Sabar
|
2424006008WL082123
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466698
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006008NRG24230120240679665
|
25/01/2024
|
Sridhar Sabar
|
2424006008WL082123
|
Sridhar Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466701
|
|
Mr. SRIDHAR SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-008-021/16699
(KOINPUR)
|
2424006008NRG24230120240679667
|
25/01/2024
|
Radha Bhuyan
|
2424006008WL082123
|
Radha Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466703
|
|
Mr. RADHA BHUYAN
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006008NRG24230120240679674
|
25/01/2024
|
Rita Karjee
|
2424006008WL082123
|
Rita Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466700
|
|
Mrs. REETA KARJEE
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006008NRG24230120240679673
|
25/01/2024
|
Subasa Chandra Karjee
|
2424006008WL082123
|
Subasa Chandra Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466702
|
|
Mr. SUBASA CHANDRA KARJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16542
(KOINPUR)
|
2424006008NRG24230120240679662
|
25/01/2024
|
Sri Batsh Sabar
|
2424006008WL082123
|
Sri Batsh Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466712
|
|
Mr. SRIBASCHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/23285
(KOINPUR)
|
2424006008NRG24230120240679677
|
25/01/2024
|
Jayama Sabar
|
2424006008WL082123
|
Jayama Sabar
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466679
|
|
JAYAMA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-008-011/14848
(KOINPUR)
|
2424006000NRG24250120240685314
|
25/01/2024
|
maguna paika
|
2424006WL082590
|
maguna paika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466685
|
|
Mr. maguni paika
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-008-011/14848
(KOINPUR)
|
2424006000NRG24250120240685315
|
25/01/2024
|
Shantilata Paika
|
2424006WL082590
|
Shantilata Paika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466696
|
|
Mrs. SANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-008-011/17064
(KOINPUR)
|
2424006000NRG24250120240685316
|
25/01/2024
|
Sanjulata Patnaik
|
2424006WL082590
|
Sanjulata Patnaik
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466690
|
|
SANDHYA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAYAGADA
|
OR-24-006-008-011/17076
(KOINPUR)
|
2424006000NRG24250120240685318
|
25/01/2024
|
Nabin Dalapati
|
2424006WL082590
|
Nabin Dalapati
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466680
|
|
MR NABINA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-011/17079
(KOINPUR)
|
2424006000NRG24250120240685319
|
25/01/2024
|
Kasturi Paik
|
2424006WL082590
|
Kasturi Paik
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466709
|
|
MISS KASTURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-011/17093
(KOINPUR)
|
2424006000NRG24250120240685320
|
25/01/2024
|
Chandrakala Dalapati
|
2424006WL082590
|
Chandrakala Dalapati
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466693
|
|
MRS CHANDRAKALA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-011/17109
(KOINPUR)
|
2424006000NRG24250120240685321
|
25/01/2024
|
Labani Dandasena
|
2424006WL082590
|
Labani Dandasena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466684
|
|
LABANI DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24250120240685323
|
25/01/2024
|
Susama Majhi
|
2424006WL082590
|
Susama Majhi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466689
|
|
MRS SUSAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-011/17136
(KOINPUR)
|
2424006000NRG24250120240685324
|
25/01/2024
|
Prabhakar Sahu
|
2424006WL082590
|
Prabhakar Sahu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466681
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-015/15174
(KOINPUR)
|
2424006000NRG24250120240685328
|
25/01/2024
|
Kawamai Dhangala Mandala
|
2424006WL082591
|
Kawamai Dhangala Mandala
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466687
|
|
MRS KANSAMAI DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-015/15174
(KOINPUR)
|
2424006000NRG24250120240685327
|
25/01/2024
|
Laju Dhangala Mandala
|
2424006WL082591
|
Laju Dhangala Mandala
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466683
|
|
MR LAJU DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-008-015/15198
(KOINPUR)
|
2424006000NRG24250120240685330
|
25/01/2024
|
Shrimanti Sarakara Bhuyan
|
2424006WL082591
|
Shrimanti Sarakara Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466686
|
|
SRIMANTI SARKARBHUYA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-008-015/15199
(KOINPUR)
|
2424006000NRG24250120240685331
|
25/01/2024
|
Radhakanta Sarakara Bhuyan
|
2424006WL082591
|
Radhakanta Sarakara Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466682
|
|
MR RADHAKANTA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-008-021/16539
(KOINPUR)
|
2424006008NRG24230120240679661
|
25/01/2024
|
Beby Sabar
|
2424006008WL082123
|
Beby Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466688
|
|
MRS BEBY SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-008-021/16712
(KOINPUR)
|
2424006008NRG24230120240679672
|
25/01/2024
|
Simanchal Sabar
|
2424006008WL082123
|
Simanchal Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466711
|
|
MR SIMANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-008-021/19163
(KOINPUR)
|
2424006008NRG24230120240679675
|
25/01/2024
|
Dayamani Mandal
|
2424006008WL082123
|
Dayamani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466691
|
|
MRS DAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-008-021/23285
(KOINPUR)
|
2424006008NRG24230120240679676
|
25/01/2024
|
Binoda Sabar
|
2424006008WL082123
|
Binoda Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466697
|
|
MR BINOD SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24250120240685322
|
25/01/2024
|
Kishore Chandra Majh
|
2424006WL082590
|
Kishore Chandra Majh
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466710
|
|
KISHOR CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-008-021/16705
(KOINPUR)
|
2424006008NRG24230120240679669
|
25/01/2024
|
Krushna Chandra Bhuyan
|
2424006008WL082123
|
Krushna Chandra Bhuyan
|
00462
|
UCBA0003184
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466692
|
|
MR PATABHUYAN KRUSHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-008-015/15119
(KOINPUR)
|
2424006000NRG24250120240685325
|
25/01/2024
|
Sumathi sabar
|
2424006WL082591
|
Sumathi sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466674
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAYAGADA
|
OR-24-006-008-015/15159
(KOINPUR)
|
2424006000NRG24250120240685326
|
25/01/2024
|
Tulasi Dhangada Bhuyan
|
2424006WL082591
|
Tulasi Dhangada Bhuyan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466675
|
|
MRS TULASI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-015/15178
(KOINPUR)
|
2424006000NRG24250120240685329
|
25/01/2024
|
Jirimidi badbhuyan
|
2424006WL082591
|
Jirimidi badbhuyan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466694
|
|
JIRIMIDI BADBHUYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24250120240685333
|
25/01/2024
|
SUBHALINGA DHANGADA BHUYAN
|
2424006WL082591
|
SUBHALINGA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466695
|
|
SUBHALINGA DHANGADABHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-008-011/14844
(KOINPUR)
|
2424006000NRG24250120240685313
|
25/01/2024
|
Ladu Kishor Paik
|
2424006WL082590
|
Ladu Kishor Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466677
|
|
MR LADUKISHOR PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-008-011/17067
(KOINPUR)
|
2424006000NRG24250120240685317
|
25/01/2024
|
Babuli Dalapati
|
2424006WL082590
|
Babuli Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143466704
|
|
Mr. BABULI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-008-021/16538
(KOINPUR)
|
2424006008NRG24230120240679660
|
25/01/2024
|
Sujata Sabar
|
2424006008WL082123
|
Sujata Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466678
|
|
Mrs. SUJATA SABARA W/ORAMURTY SABARA TUM
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-008-021/16702
(KOINPUR)
|
2424006008NRG24230120240679668
|
25/01/2024
|
Agadhu Sabar
|
2424006008WL082123
|
Agadhu Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466676
|
|
MR AGADHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24230120240679671
|
25/01/2024
|
Gurubari Sabar
|
2424006008WL082123
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466707
|
|
GURUBARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006008NRG24230120240679670
|
25/01/2024
|
Pratap Sabar
|
2424006008WL082123
|
Pratap Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143466706
|
|
Mrs. PRATAP SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|