|
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-24-006-010-006/22655
(LAXMIPUR)
|
2424006010NRG24101120230473721
|
10/11/2023
|
Parbati Sabar
|
2424006010WL055539
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637223
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24101120230473737
|
10/11/2023
|
Kabita Behera
|
2424006010WL055542
|
Kabita Behera
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637224
|
|
KABITA BEHERA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24101120230473743
|
10/11/2023
|
Surjya Gamanga
|
2424006010WL055542
|
Surjya Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637226
|
|
Mrs. SAROJANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-010-012/2449
(LAXMIPUR)
|
2424006010NRG24101120230473748
|
10/11/2023
|
Mabati Mandal
|
2424006010WL055542
|
Mabati Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637225
|
|
MABATI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24101120230473736
|
10/11/2023
|
Sripati Behera
|
2424006010WL055542
|
Sripati Behera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637220
|
|
Mr. SRIPATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/2431
(LAXMIPUR)
|
2424006010NRG24101120230473740
|
10/11/2023
|
Galicha Behera
|
2424006010WL055542
|
Galicha Behera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637212
|
|
Mr. GALICHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24101120230473749
|
10/11/2023
|
Kuanra Mandal
|
2424006010WL055542
|
Kuanra Mandal
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973637232
|
|
Mr. KUANAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/2484
(LAXMIPUR)
|
2424006010NRG24101120230473756
|
10/11/2023
|
Damburudhar gamanga
|
2424006010WL055542
|
Damburudhar gamanga
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637211
|
|
Mr. DAMBURUDHAR GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-012/230588
(LAXMIPUR)
|
2424006010NRG24101120230473735
|
10/11/2023
|
Trinath Mandal
|
2424006010WL055542
|
Trinath Mandal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637222
|
|
Mr. TRINATH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-006/22652
(LAXMIPUR)
|
2424006010NRG24101120230473719
|
10/11/2023
|
Pradeep Sabar
|
2424006010WL055539
|
Pradeep Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637231
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-007/22803
(LAXMIPUR)
|
2424006010NRG24101120230473823
|
10/11/2023
|
Basudeb Sabar
|
2424006010WL055547
|
Basudeb Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637213
|
|
Mr. BASUDEB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-007/22805
(LAXMIPUR)
|
2424006010NRG24101120230473723
|
10/11/2023
|
Aswini Sabar
|
2424006010WL055540
|
Aswini Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637217
|
|
MS ASWINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-007/22805
(LAXMIPUR)
|
2424006010NRG24101120230473722
|
10/11/2023
|
Lipu Sabar
|
2424006010WL055540
|
Lipu Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637219
|
|
MR LIPU SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-007/2891
(LAXMIPUR)
|
2424006010NRG24101120230473825
|
10/11/2023
|
Babona Mandal
|
2424006010WL055547
|
Babona Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637207
|
|
MR BABONA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-007/2904
(LAXMIPUR)
|
2424006010NRG24101120230473728
|
10/11/2023
|
Srimati Sabara
|
2424006010WL055541
|
Srimati Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637236
|
|
MRS SRIMATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-007/2904
(LAXMIPUR)
|
2424006010NRG24101120230473729
|
10/11/2023
|
Srimati Sabara
|
2424006010WL055541
|
Srimati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637235
|
|
MRS SRIMATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-007/2916
(LAXMIPUR)
|
2424006010NRG24101120230473826
|
10/11/2023
|
Subash Chandra Sabar
|
2424006010WL055547
|
Subash Chandra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637210
|
|
MR SUBASH CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-007/2918
(LAXMIPUR)
|
2424006010NRG24101120230473725
|
10/11/2023
|
Rahma sabar
|
2424006010WL055540
|
Rahma sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637206
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-010-007/2929
(LAXMIPUR)
|
2424006010NRG24101120230473730
|
10/11/2023
|
Dibakara Sabar
|
2424006010WL055541
|
Dibakara Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637234
|
|
MR DIBA KAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-007/2929
(LAXMIPUR)
|
2424006010NRG24101120230473731
|
10/11/2023
|
Dibakara Sabar
|
2424006010WL055541
|
Dibakara Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973637233
|
|
MR DIBA KAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-007/2933
(LAXMIPUR)
|
2424006010NRG24101120230473732
|
10/11/2023
|
Sukumari Sabar
|
2424006010WL055541
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637208
|
|
MRS SUKUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-007/2933
(LAXMIPUR)
|
2424006010NRG24101120230473733
|
10/11/2023
|
Sukumari Sabar
|
2424006010WL055541
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973637209
|
|
MRS SUKUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-012/2456
(LAXMIPUR)
|
2424006010NRG24101120230473752
|
10/11/2023
|
Krushna Behora
|
2424006010WL055542
|
Krushna Behora
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637214
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24101120230473753
|
10/11/2023
|
Ananta Mandal
|
2424006010WL055542
|
Ananta Mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637216
|
|
MS ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24101120230473747
|
10/11/2023
|
Misti Behera
|
2424006010WL055542
|
Misti Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637215
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-012/2453
(LAXMIPUR)
|
2424006010NRG24101120230473751
|
10/11/2023
|
Madhu Behora
|
2424006010WL055542
|
Madhu Behora
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637230
|
|
MADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24101120230473754
|
10/11/2023
|
Sukumari Mandal
|
2424006010WL055542
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637221
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24101120230473758
|
10/11/2023
|
Gurunath Sabar
|
2424006010WL055542
|
Gurunath Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637218
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-010-012/21999
(LAXMIPUR)
|
2424006010NRG24101120230473734
|
10/11/2023
|
Arengi Sabar
|
2424006010WL055542
|
Arengi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637229
|
|
Ms. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24101120230473741
|
10/11/2023
|
Haribandhu Gamanga
|
2424006010WL055542
|
Haribandhu Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637227
|
|
Mr. HARIBANDHU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-012/2436
(LAXMIPUR)
|
2424006010NRG24101120230473744
|
10/11/2023
|
Jani Mandal
|
2424006010WL055542
|
Jani Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637239
|
|
Mr. JANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24101120230473746
|
10/11/2023
|
Siba Behera
|
2424006010WL055542
|
Siba Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637228
|
|
Mr. SIBA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24101120230473750
|
10/11/2023
|
Lachmani Mandal
|
2424006010WL055542
|
Lachmani Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637205
|
|
LACHAMANI MANDAL W/O KUANRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-012/2464
(LAXMIPUR)
|
2424006010NRG24101120230473755
|
10/11/2023
|
Sabita Gamanga
|
2424006010WL055542
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637237
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24101120230473757
|
10/11/2023
|
Erai Sabar
|
2424006010WL055542
|
Erai Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973637238
|
|
Mrs. ERAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|