|
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-24-006-009-006/6153
(LAILAI)
|
2424006009NRG23160920220277582
|
16/09/2022
|
Gajendra Sabar
|
2424006009WL0018374
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736140
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-006/6157
(LAILAI)
|
2424006009NRG23160920220277586
|
16/09/2022
|
Sukuta Sabara
|
2424006009WL0018374
|
Sukuta Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736142
|
|
SUKUTA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-006/6162
(LAILAI)
|
2424006009NRG23160920220277589
|
16/09/2022
|
Musha Sabara
|
2424006009WL0018374
|
Musha Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736136
|
|
MUSHA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-006/6165
(LAILAI)
|
2424006009NRG23160920220277591
|
16/09/2022
|
Sundar Sabara
|
2424006009WL0018374
|
Sundar Sabara
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
21/09/2022
|
|
4877736135
|
|
SUNDARA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-006/6177
(LAILAI)
|
2424006009NRG23160920220277597
|
16/09/2022
|
Gurunda Sabara
|
2424006009WL0018374
|
Gurunda Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736134
|
|
GURUNDA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-006/6185
(LAILAI)
|
2424006009NRG23160920220277601
|
16/09/2022
|
Trinath Sabara
|
2424006009WL0018374
|
Trinath Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736137
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-006/6187
(LAILAI)
|
2424006009NRG23160920220277603
|
16/09/2022
|
Indramani Sabar
|
2424006009WL0018374
|
Indramani Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736133
|
|
INDRAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-009-006/17697
(LAILAI)
|
2424006009NRG23160920220277570
|
16/09/2022
|
Kalia Badarait
|
2424006009WL0018374
|
Kalia Badarait
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736131
|
|
Mr. KALIA BADARAIT
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-009-006/17699
(LAILAI)
|
2424006009NRG23160920220277572
|
16/09/2022
|
Rabi sabar
|
2424006009WL0018374
|
Rabi sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736129
|
|
Mr. RABI SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-009-006/6175
(LAILAI)
|
2424006009NRG23160920220277596
|
16/09/2022
|
Droupadi Sabar
|
2424006009WL0018374
|
Droupadi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736128
|
|
Smt. DROUPADI SABAR
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-009-006/6177
(LAILAI)
|
2424006009NRG23160920220277598
|
16/09/2022
|
Sunamani Sabar
|
2424006009WL0018374
|
Sunamani Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736132
|
|
Mrs. SUNAMANI SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-009-006/6187
(LAILAI)
|
2424006009NRG23160920220277604
|
16/09/2022
|
Mantu Sabar
|
2424006009WL0018374
|
Mantu Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736130
|
|
Mr. MANTU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-009-006/17697
(LAILAI)
|
2424006009NRG23160920220277571
|
16/09/2022
|
Indramani badaraita
|
2424006009WL0018374
|
Indramani badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736143
|
|
Mrs. INDRAMANI BADARATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-009-006/6133
(LAILAI)
|
2424006009NRG23160920220277581
|
16/09/2022
|
Narayan Sabar
|
2424006009WL0018374
|
Narayan Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736144
|
|
Mr. NARAYAN . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-009-006/6162
(LAILAI)
|
2424006009NRG23160920220277590
|
16/09/2022
|
Gangamani Sabar
|
2424006009WL0018374
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736139
|
|
Mrs. GANGAMANI . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-009-006/6165
(LAILAI)
|
2424006009NRG23160920220277592
|
16/09/2022
|
Gangamai Sabar
|
2424006009WL0018374
|
Gangamai Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4877736138
|
|
Mrs. GANGAMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-009-006/6171
(LAILAI)
|
2424006009NRG23160920220277594
|
16/09/2022
|
Gajendra Sabar
|
2424006009WL0018374
|
Gajendra Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736141
|
|
Mr. GAJENDRA . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-009-006/6184
(LAILAI)
|
2424006009NRG23160920220277599
|
16/09/2022
|
hasi Adanga Bhuyan
|
2424006009WL0018374
|
hasi Adanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877736127
|
|
Mr. GHASI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|