|
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-24-006-010-003/22701
(LAXMIPUR)
|
2424006010NRG24291120230529961
|
30/11/2023
|
Gobinda Chandra Bhuyan
|
2424006010WL063659
|
Gobinda Chandra Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910432
|
|
GOBINDA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2195
(LAXMIPUR)
|
2424006010NRG24291120230529957
|
30/11/2023
|
Anita Bhuyan
|
2424006010WL063659
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910419
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-011/2248
(LAXMIPUR)
|
2424006010NRG24291120230529971
|
30/11/2023
|
Hiramani Sabar
|
2424006010WL063661
|
Hiramani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910423
|
|
HIRAMANI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-011/22674
(LAXMIPUR)
|
2424006010NRG24291120230529978
|
30/11/2023
|
Santoshi Bhuyan
|
2424006010WL063661
|
Santoshi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910420
|
|
SANTOSI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/2180
(LAXMIPUR)
|
2424006010NRG24291120230529952
|
30/11/2023
|
Biswanath Gamango
|
2424006010WL063659
|
Biswanath Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910409
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-010-003/2181
(LAXMIPUR)
|
2424006010NRG24291120230529953
|
30/11/2023
|
Sanya GamangA
|
2424006010WL063659
|
Sanya GamangA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910413
|
|
Mr. SANYA GOMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-003/230583
(LAXMIPUR)
|
2424006010NRG24291120230529962
|
30/11/2023
|
Mr.Arjun Sabar
|
2424006010WL063659
|
Mr.Arjun Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910424
|
|
ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-011/2271
(LAXMIPUR)
|
2424006010NRG24291120230529979
|
30/11/2023
|
Chaitanaya Bhuyain
|
2424006010WL063661
|
Chaitanaya Bhuyain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910422
|
|
MR CHITANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-011/2324
(LAXMIPUR)
|
2424006010NRG24291120230529987
|
30/11/2023
|
Dinabandhu Sabar
|
2424006010WL063661
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910425
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-011/2328
(LAXMIPUR)
|
2424006010NRG24291120230529989
|
30/11/2023
|
Kameswar Sabar
|
2424006010WL063661
|
Kameswar Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910427
|
|
MR KAMESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/20780
(LAXMIPUR)
|
2424006010NRG24291120230529948
|
30/11/2023
|
Basa Sabar
|
2424006010WL063659
|
Basa Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910412
|
|
MRS BASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-003/2194
(LAXMIPUR)
|
2424006010NRG24291120230529955
|
30/11/2023
|
Gouri Bhuyain
|
2424006010WL063659
|
Gouri Bhuyain
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910421
|
|
MS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2195
(LAXMIPUR)
|
2424006010NRG24291120230529956
|
30/11/2023
|
Bhimasen Bhuyan
|
2424006010WL063659
|
Bhimasen Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910418
|
|
Mr. BHIMSEN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/2198
(LAXMIPUR)
|
2424006010NRG24291120230529958
|
30/11/2023
|
Gouri Bhuyan
|
2424006010WL063659
|
Gouri Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910417
|
|
MRS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/2199
(LAXMIPUR)
|
2424006010NRG24291120230529959
|
30/11/2023
|
Dayamayi Bhuyan
|
2424006010WL063659
|
Dayamayi Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910416
|
|
Mrs. DAYAMAYEE BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-011/2266
(LAXMIPUR)
|
2424006010NRG24291120230529975
|
30/11/2023
|
Prabina Kumar Bhuyan
|
2424006010WL063661
|
Prabina Kumar Bhuyan
|
00415
|
SBIN0006606
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910410
|
|
PRABINA KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/19898
(LAXMIPUR)
|
2424006010NRG24291120230529944
|
30/11/2023
|
Manoj Bhuyan
|
2424006010WL063659
|
Manoj Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910411
|
|
MR MANOJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/19898
(LAXMIPUR)
|
2424006010NRG24291120230529943
|
30/11/2023
|
Radha Bhuyan
|
2424006010WL063659
|
Radha Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910431
|
|
MRS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-011/2234
(LAXMIPUR)
|
2424006010NRG24291120230529967
|
30/11/2023
|
Dayanidhi Sabar
|
2424006010WL063661
|
Dayanidhi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910415
|
|
MR DAYANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-011/22666
(LAXMIPUR)
|
2424006010NRG24291120230529977
|
30/11/2023
|
Santoshi Sabar
|
2424006010WL063661
|
Santoshi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910430
|
|
MRS SANTOSHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-011/2272
(LAXMIPUR)
|
2424006010NRG24291120230529981
|
30/11/2023
|
Pradeep Kumar Bhuyan
|
2424006010WL063661
|
Pradeep Kumar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910428
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-010-003/19914
(LAXMIPUR)
|
2424006010NRG24291120230529946
|
30/11/2023
|
Smt. Rebati Gamango
|
2424006010WL063659
|
Smt. Rebati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910408
|
|
Mrs. REBATI GAMANGO,
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-003/20442
(LAXMIPUR)
|
2424006010NRG24291120230529947
|
30/11/2023
|
Birama Sabar
|
2424006010WL063659
|
Birama Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910433
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-003/2167
(LAXMIPUR)
|
2424006010NRG24291120230529949
|
30/11/2023
|
Mr. Alaganda Sabar
|
2424006010WL063659
|
Mr. Alaganda Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910434
|
|
Mr. ALAGANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-003/2179
(LAXMIPUR)
|
2424006010NRG24291120230529951
|
30/11/2023
|
Sunguli Sabar
|
2424006010WL063659
|
Sunguli Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910407
|
|
Mrs. SINGUDI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-003/22609
(LAXMIPUR)
|
2424006010NRG24291120230529960
|
30/11/2023
|
Gobinda Gamango
|
2424006010WL063659
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910414
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-011/2236
(LAXMIPUR)
|
2424006010NRG24291120230529968
|
30/11/2023
|
Mangala Sabar
|
2424006010WL063661
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910437
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-011/2239
(LAXMIPUR)
|
2424006010NRG24291120230529969
|
30/11/2023
|
Aruna Sabar
|
2424006010WL063661
|
Aruna Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910404
|
|
ARUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-011/2256
(LAXMIPUR)
|
2424006010NRG24291120230529972
|
30/11/2023
|
Swami Sabara
|
2424006010WL063661
|
Swami Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910405
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-011/22666
(LAXMIPUR)
|
2424006010NRG24291120230529976
|
30/11/2023
|
Daya Sabar
|
2424006010WL063661
|
Daya Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910426
|
|
Mr. DAYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-011/2272
(LAXMIPUR)
|
2424006010NRG24291120230529980
|
30/11/2023
|
Hiramani Bhuyan
|
2424006010WL063661
|
Hiramani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910406
|
|
Mrs. HIRAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-011/2305
(LAXMIPUR)
|
2424006010NRG24291120230529984
|
30/11/2023
|
Laba Sabar
|
2424006010WL063661
|
Laba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910436
|
|
Mr. LABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-011/2305
(LAXMIPUR)
|
2424006010NRG24291120230529985
|
30/11/2023
|
Sarita Sabar
|
2424006010WL063661
|
Sarita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910438
|
|
Miss. SARITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-011/2328
(LAXMIPUR)
|
2424006010NRG24291120230529988
|
30/11/2023
|
Sukadeba Sabar
|
2424006010WL063661
|
Sukadeba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910429
|
|
Mr. SUKADEB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-011/2329
(LAXMIPUR)
|
2424006010NRG24291120230529990
|
30/11/2023
|
Surendra Sabar
|
2424006010WL063661
|
Surendra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910435
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|