|
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-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24280120240690020
|
29/01/2024
|
Kabita Behera
|
2424006010WL083040
|
Kabita Behera
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033724
|
|
KABITA BEHERA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24280120240690025
|
29/01/2024
|
Surjya Gamanga
|
2424006010WL083040
|
Surjya Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151033726
|
|
Mrs. SAROJANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-010-012/2449
(LAXMIPUR)
|
2424006010NRG24280120240690030
|
29/01/2024
|
Mabati Mandal
|
2424006010WL083040
|
Mabati Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033725
|
|
MABATI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24280120240690019
|
29/01/2024
|
Sripati Behera
|
2424006010WL083040
|
Sripati Behera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033743
|
|
Mr. SRIPATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-010-012/2426
(LAXMIPUR)
|
2424006010NRG24280120240690022
|
29/01/2024
|
Ronkadi Gamango
|
2424006010WL083040
|
Ronkadi Gamango
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033749
|
|
Mrs. RANKADI GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/2431
(LAXMIPUR)
|
2424006010NRG24280120240690023
|
29/01/2024
|
Galicha Behera
|
2424006010WL083040
|
Galicha Behera
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033748
|
|
Mr. GALICHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24280120240690031
|
29/01/2024
|
Kuanra Mandal
|
2424006010WL083040
|
Kuanra Mandal
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033750
|
|
Mr. KUANAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/2484
(LAXMIPUR)
|
2424006010NRG24280120240690038
|
29/01/2024
|
Damburudhar gamanga
|
2424006010WL083040
|
Damburudhar gamanga
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033759
|
|
Mr. DAMBURUDHAR GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-012/230588
(LAXMIPUR)
|
2424006010NRG24280120240690018
|
29/01/2024
|
Trinath Mandal
|
2424006010WL083040
|
Trinath Mandal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033723
|
|
Mr. TRINATH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24270120240688329
|
29/01/2024
|
Gopal Bhuyan
|
2424006010WL082853
|
Gopal Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033729
|
|
Mr. GOPALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-010-012/2446
(LAXMIPUR)
|
2424006010NRG24280120240690029
|
29/01/2024
|
Ram Behera
|
2424006010WL083040
|
Ram Behera
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033718
|
|
RAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYAGADA
|
OR-24-006-010-012/2456
(LAXMIPUR)
|
2424006010NRG24280120240690033
|
29/01/2024
|
Krushna Behora
|
2424006010WL083040
|
Krushna Behora
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033747
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24280120240690034
|
29/01/2024
|
Ananta Mandal
|
2424006010WL083040
|
Ananta Mandal
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151033745
|
|
MS ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-012/260700
(LAXMIPUR)
|
2424006010NRG24270120240688360
|
29/01/2024
|
Lisa Behera
|
2424006010WL082858
|
Lisa Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151033720
|
|
LISA BEHERA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-010-012/260700
(LAXMIPUR)
|
2424006010NRG24270120240688361
|
29/01/2024
|
Lisa Behera
|
2424006010WL082858
|
Lisa Behera
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151033721
|
|
LISA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24280120240690028
|
29/01/2024
|
Misti Behera
|
2424006010WL083040
|
Misti Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033746
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24280120240690035
|
29/01/2024
|
Sukumari Mandal
|
2424006010WL083040
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151033742
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24280120240690040
|
29/01/2024
|
Gurunath Sabar
|
2424006010WL083040
|
Gurunath Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033744
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-001/20448
(LAXMIPUR)
|
2424006010NRG24270120240688326
|
29/01/2024
|
Parbati Bhuyan
|
2424006010WL082853
|
Parbati Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033719
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24270120240688341
|
29/01/2024
|
Radhika Sabar
|
2424006010WL082853
|
Radhika Sabar
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033722
|
|
RADHIKA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-001/20445
(LAXMIPUR)
|
2424006010NRG24270120240688324
|
29/01/2024
|
Lingati Sabar
|
2424006010WL082853
|
Lingati Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033756
|
|
Mrs. LENGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-001/20446
(LAXMIPUR)
|
2424006010NRG24270120240688325
|
29/01/2024
|
Bhima Bhuyan
|
2424006010WL082853
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033758
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-001/20784
(LAXMIPUR)
|
2424006010NRG24270120240688327
|
29/01/2024
|
Govinda Bhuyan
|
2424006010WL082853
|
Govinda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033754
|
|
Mr. GOVINDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-001/22700
(LAXMIPUR)
|
2424006010NRG24270120240688328
|
29/01/2024
|
Arata Dora
|
2424006010WL082853
|
Arata Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033733
|
|
Mr. ARATA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24270120240688330
|
29/01/2024
|
Sabitri Bhuyan
|
2424006010WL082853
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033739
|
|
Miss. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24270120240688331
|
29/01/2024
|
Setali Sabar
|
2424006010WL082853
|
Setali Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033757
|
|
Mrs. SITALI SABARA W/ORAGHABA ATANGAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24270120240688332
|
29/01/2024
|
Tukuna Sabara
|
2424006010WL082853
|
Tukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033727
|
|
Mr. TUKUNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24270120240688333
|
29/01/2024
|
Debaraj Bhuyan
|
2424006010WL082853
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033735
|
|
Mr. DEBARAJ BHUYAN SO MANKAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-001/2730
(LAXMIPUR)
|
2424006010NRG24270120240688334
|
29/01/2024
|
Arengi Bhuyan
|
2424006010WL082853
|
Arengi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033732
|
|
Miss. ARENGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24270120240688335
|
29/01/2024
|
Somanath Dora
|
2424006010WL082853
|
Somanath Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033728
|
|
Mr. SOMANATH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24270120240688336
|
29/01/2024
|
Urmila Dora
|
2424006010WL082853
|
Urmila Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033751
|
|
Mrs. URMILA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-001/2734
(LAXMIPUR)
|
2424006010NRG24270120240688337
|
29/01/2024
|
Dambrudhara Bhuyian
|
2424006010WL082853
|
Dambrudhara Bhuyian
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033738
|
|
SHRI DAMBARUDHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24270120240688338
|
29/01/2024
|
Saranga Sabar
|
2424006010WL082853
|
Saranga Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033731
|
|
Mr. SARANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24270120240688339
|
29/01/2024
|
Siringi Sabar
|
2424006010WL082853
|
Siringi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033716
|
|
Mrs. SIRINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24270120240688340
|
29/01/2024
|
Jhari Dora
|
2424006010WL082853
|
Jhari Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033736
|
|
Miss. JHARI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-001/2748
(LAXMIPUR)
|
2424006010NRG24270120240688342
|
29/01/2024
|
Sabita Nayak
|
2424006010WL082853
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033715
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-012/21032
(LAXMIPUR)
|
2424006010NRG24280120240690016
|
29/01/2024
|
Dasarathi Behera
|
2424006010WL083040
|
Dasarathi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033740
|
|
Mr. DASARATHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-012/21999
(LAXMIPUR)
|
2424006010NRG24280120240690017
|
29/01/2024
|
Arengi Sabar
|
2424006010WL083040
|
Arengi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033737
|
|
Ms. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-012/2415
(LAXMIPUR)
|
2424006010NRG24280120240690021
|
29/01/2024
|
Mantu Mandal
|
2424006010WL083040
|
Mantu Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033717
|
|
Mr. MANTU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24280120240690024
|
29/01/2024
|
Haribandhu Gamanga
|
2424006010WL083040
|
Haribandhu Gamanga
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151033730
|
|
Mr. HARIBANDHU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-012/2436
(LAXMIPUR)
|
2424006010NRG24280120240690026
|
29/01/2024
|
Jani Mandal
|
2424006010WL083040
|
Jani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033755
|
|
Mr. JANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24280120240690027
|
29/01/2024
|
Siba Behera
|
2424006010WL083040
|
Siba Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033734
|
|
Mr. SIBA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24280120240690032
|
29/01/2024
|
Lachmani Mandal
|
2424006010WL083040
|
Lachmani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033753
|
|
LACHAMANI MANDAL W/O KUANRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-012/2473
(LAXMIPUR)
|
2424006010NRG24280120240690036
|
29/01/2024
|
Maheswara Gamanga
|
2424006010WL083040
|
Maheswara Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151033741
|
|
Mr. MAHESWAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-010-012/2478
(LAXMIPUR)
|
2424006010NRG24280120240690037
|
29/01/2024
|
SumitraGamango
|
2424006010WL083040
|
SumitraGamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033714
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24280120240690039
|
29/01/2024
|
Erai Sabar
|
2424006010WL083040
|
Erai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151033752
|
|
Mrs. ERAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|