|
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-24-006-010-003/2219
(LAXMIPUR)
|
2424006010NRG24100720230206594
|
11/07/2023
|
Kumari Sabar
|
2424006010WL010114
|
Kumari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026228
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/22716
(LAXMIPUR)
|
2424006010NRG24100720230206603
|
11/07/2023
|
Sumitra Sabar
|
2424006010WL010114
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026227
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/22719
(LAXMIPUR)
|
2424006010NRG24100720230206606
|
11/07/2023
|
Joshada Bhuyan
|
2424006010WL010114
|
Joshada Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026229
|
|
MRS JASHODA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-010-004/2665
(LAXMIPUR)
|
2424006010NRG24100720230206542
|
11/07/2023
|
Pramila Raita
|
2424006010WL010112
|
Pramila Raita
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026230
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-004/2681
(LAXMIPUR)
|
2424006010NRG24100720230206546
|
11/07/2023
|
Govinda Bhuyan
|
2424006010WL010112
|
Govinda Bhuyan
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026235
|
|
GOBINDA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/22718
(LAXMIPUR)
|
2424006010NRG24100720230206604
|
11/07/2023
|
Makunda Bhuyan
|
2424006010WL010114
|
Makunda Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026212
|
|
SHRI MUKUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-004/2659
(LAXMIPUR)
|
2424006010NRG24100720230206536
|
11/07/2023
|
Arjuna Raita
|
2424006010WL010112
|
Arjuna Raita
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026238
|
|
Mr. ARJUN RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/2209
(LAXMIPUR)
|
2424006010NRG24100720230206584
|
11/07/2023
|
Ponda Bhuyan
|
2424006010WL010114
|
Ponda Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026218
|
|
Mr. PANDA BHUYAN
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-010-003/2213
(LAXMIPUR)
|
2424006010NRG24100720230206588
|
11/07/2023
|
Banamali Sabar
|
2424006010WL010114
|
Banamali Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026216
|
|
Mr. BANAMALI SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-010-003/2215
(LAXMIPUR)
|
2424006010NRG24100720230206590
|
11/07/2023
|
Subhendra Sabar
|
2424006010WL010114
|
Subhendra Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026219
|
|
Mr. SUBHENDRA SABAR
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/2217
(LAXMIPUR)
|
2424006010NRG24100720230206592
|
11/07/2023
|
Drumani Sabar
|
2424006010WL010114
|
Drumani Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026226
|
|
Mrs. DURMANI SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-010-003/2219
(LAXMIPUR)
|
2424006010NRG24100720230206593
|
11/07/2023
|
Krupasindu Sabar
|
2424006010WL010114
|
Krupasindu Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026236
|
|
Mr. KRUPASINDHU SABAR
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24100720230206596
|
11/07/2023
|
Nageswar Sabara
|
2424006010WL010114
|
Nageswar Sabara
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026217
|
|
Mr. NAGESWAR SABAR
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/2221
(LAXMIPUR)
|
2424006010NRG24100720230206597
|
11/07/2023
|
Sudam Sabar
|
2424006010WL010114
|
Sudam Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026223
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/2222
(LAXMIPUR)
|
2424006010NRG24100720230206599
|
11/07/2023
|
Dandapani Sabar
|
2424006010WL010114
|
Dandapani Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026221
|
|
Mr. DANDAPANI SABAR
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/2225
(LAXMIPUR)
|
2424006010NRG24100720230206600
|
11/07/2023
|
Gura Sabar
|
2424006010WL010114
|
Gura Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026224
|
|
Mr. GURA SABAR
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/2225
(LAXMIPUR)
|
2424006010NRG24100720230206601
|
11/07/2023
|
Srimai Sabar
|
2424006010WL010114
|
Srimai Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026222
|
|
Mrs. SIRMAI SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-010-006/230628
(LAXMIPUR)
|
2424006010NRG24100720230206609
|
11/07/2023
|
Bibhisan Bhuyan
|
2424006010WL010114
|
Bibhisan Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026225
|
|
Mr. BIBHISAN BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-004/2668
(LAXMIPUR)
|
2424006010NRG24100720230206543
|
11/07/2023
|
Irshanga Raita
|
2424006010WL010112
|
Irshanga Raita
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026220
|
|
Mr. IRSHANGA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-010-003/2222
(LAXMIPUR)
|
2424006010NRG24100720230206598
|
11/07/2023
|
Lalita Sabar
|
2424006010WL010114
|
Lalita Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026239
|
|
MRS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-003/22716
(LAXMIPUR)
|
2424006010NRG24100720230206602
|
11/07/2023
|
Gourang Sabar
|
2424006010WL010114
|
Gourang Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026237
|
|
MR GUORANG SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-004/2659
(LAXMIPUR)
|
2424006010NRG24100720230206538
|
11/07/2023
|
Kuna Raita
|
2424006010WL010112
|
Kuna Raita
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026213
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-004/2661
(LAXMIPUR)
|
2424006010NRG24100720230206539
|
11/07/2023
|
Gurunath Bhuyan
|
2424006010WL010112
|
Gurunath Bhuyan
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026209
|
|
MR GURUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-006/230664
(LAXMIPUR)
|
2424006010NRG24100720230206611
|
11/07/2023
|
Kusanatha Bhuyan
|
2424006010WL010114
|
Kusanatha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026214
|
|
Mr. KUSHANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-010-003/2207
(LAXMIPUR)
|
2424006010NRG24100720230206582
|
11/07/2023
|
Senami Bhuyan
|
2424006010WL010114
|
Senami Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026206
|
|
MRS SENAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-003/2215
(LAXMIPUR)
|
2424006010NRG24100720230206591
|
11/07/2023
|
Sanjuta Sabar
|
2424006010WL010114
|
Sanjuta Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026208
|
|
MISS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-003/22718
(LAXMIPUR)
|
2424006010NRG24100720230206605
|
11/07/2023
|
Harabati Bhuyan
|
2424006010WL010114
|
Harabati Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026207
|
|
MRS HARABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-003/230625
(LAXMIPUR)
|
2424006010NRG24100720230206607
|
11/07/2023
|
Sabitri Bhuyan
|
2424006010WL010114
|
Sabitri Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026211
|
|
MISS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-010-003/2210
(LAXMIPUR)
|
2424006010NRG24100720230206586
|
11/07/2023
|
Sombari Bhuyain
|
2424006010WL010114
|
Sombari Bhuyain
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026210
|
|
MRS SAMBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-010-006/230633
(LAXMIPUR)
|
2424006010NRG24100720230206610
|
11/07/2023
|
Krushna Sabar
|
2424006010WL010114
|
Krushna Sabar
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026215
|
|
Mr. KRUSHNA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-010-003/2209
(LAXMIPUR)
|
2424006010NRG24100720230206585
|
11/07/2023
|
Padma Bhuyan
|
2424006010WL010114
|
Padma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026232
|
|
Miss. PADMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-003/2213
(LAXMIPUR)
|
2424006010NRG24100720230206587
|
11/07/2023
|
Yagami Sabar
|
2424006010WL010114
|
Yagami Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026234
|
|
Mrs. YAGAMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-003/2220
(LAXMIPUR)
|
2424006010NRG24100720230206595
|
11/07/2023
|
Sambari Sabar
|
2424006010WL010114
|
Sambari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966026242
|
|
Mrs. SAMBARI SABAR W/O PANDA, BETARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-004/20451
(LAXMIPUR)
|
2424006010NRG24100720230206535
|
11/07/2023
|
Arjjun Raita
|
2424006010WL010112
|
Arjjun Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026233
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-004/2662
(LAXMIPUR)
|
2424006010NRG24100720230206540
|
11/07/2023
|
Jagannath Gamanga
|
2424006010WL010112
|
Jagannath Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026241
|
|
Mr. JAGANNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-004/2662
(LAXMIPUR)
|
2424006010NRG24100720230206541
|
11/07/2023
|
Parbati Gamanga
|
2424006010WL010112
|
Parbati Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026240
|
|
Mrs. PARBATI RAITA W/O JAGANNATH, JHIRJH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-004/2679
(LAXMIPUR)
|
2424006010NRG24100720230206544
|
11/07/2023
|
Susanta Raita
|
2424006010WL010112
|
Susanta Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966026231
|
|
Mr. SHUSANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
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