|
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-24-006-011-001/23393
(LOBA)
|
2424006000NRG24221220230609144
|
24/12/2023
|
Mahini Gamango
|
2424006WL073417
|
Mahini Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901081
|
|
MAHINI GAMANGA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/12054
(LOBA)
|
2424006000NRG24221220230609156
|
24/12/2023
|
Srimati Malati Gomango
|
2424006WL073418
|
Srimati Malati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901115
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-011-002/12078
(LOBA)
|
2424006000NRG24221220230609162
|
24/12/2023
|
KOUSALYA MANDAL
|
2424006WL073418
|
KOUSALYA MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901098
|
|
Mrs. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/234107
(LOBA)
|
2424006000NRG24221220230609188
|
24/12/2023
|
Biswanath Behara
|
2424006WL073419
|
Biswanath Behara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901108
|
|
Mr. BISWANATH BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/23375
(LOBA)
|
2424006000NRG24221220230609183
|
24/12/2023
|
Trinatha Bhuyan
|
2424006WL073419
|
Trinatha Bhuyan
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901106
|
|
Mr. TRINATH BHUYAN
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-011-007/234190
(LOBA)
|
2424006000NRG24221220230609189
|
24/12/2023
|
Trinath Karjee
|
2424006WL073419
|
Trinath Karjee
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901111
|
|
Mr. TRINATH KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-007/2340242
(LOBA)
|
2424006000NRG24221220230609140
|
24/12/2023
|
INDRABATI GAMANGO
|
2424006WL073416
|
INDRABATI GAMANGO
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901097
|
|
INDIRABATI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/12065
(LOBA)
|
2424006000NRG24221220230609161
|
24/12/2023
|
Sri Lingaraj Karji
|
2424006WL073418
|
Sri Lingaraj Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901087
|
|
Mr. LINGARAJ KARJEE S/O MAKUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-001/2340240
(LOBA)
|
2424006000NRG24221220230609146
|
24/12/2023
|
Sebati Bhuyan
|
2424006WL073417
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901096
|
|
SEBATI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/12057
(LOBA)
|
2424006000NRG24221220230609158
|
24/12/2023
|
Sri Padma Charan Mandal
|
2424006WL073418
|
Sri Padma Charan Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548901092
|
|
Mr. PADMA CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-011-002/13370
(LOBA)
|
2424006000NRG24221220230609165
|
24/12/2023
|
Nibedita Bhuyan
|
2424006WL073418
|
Nibedita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901105
|
|
MRS NIBEDITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-007/23318
(LOBA)
|
2424006000NRG24221220230609182
|
24/12/2023
|
Mahendra Behea
|
2424006WL073419
|
Mahendra Behea
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901117
|
|
MAHENDRA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-011-007/2340242
(LOBA)
|
2424006000NRG24221220230609139
|
24/12/2023
|
Susanta Bhuyan
|
2424006WL073416
|
Susanta Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901088
|
|
Mr. SUSHANT BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-011-007/2340292
(LOBA)
|
2424006000NRG24221220230609185
|
24/12/2023
|
JAYANTI BEHERA
|
2424006WL073419
|
JAYANTI BEHERA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901094
|
|
MISS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-007/234103
(LOBA)
|
2424006000NRG24221220230609186
|
24/12/2023
|
Mina Sabar
|
2424006WL073419
|
Mina Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901090
|
|
Mina Sabar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-011-002/2340235
(LOBA)
|
2424006000NRG24221220230609175
|
24/12/2023
|
Sani Kamar
|
2424006WL073418
|
Sani Kamar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901093
|
|
MRS SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-011-007/12392
(LOBA)
|
2424006000NRG24221220230609176
|
24/12/2023
|
Dambru Sabar
|
2424006WL073419
|
Dambru Sabar
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901116
|
|
MR DAMBURUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-011-002/23402
(LOBA)
|
2424006000NRG24221220230609174
|
24/12/2023
|
SUBHADRA BHUYAN
|
2424006WL073418
|
SUBHADRA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901091
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-007/234104
(LOBA)
|
2424006000NRG24221220230609187
|
24/12/2023
|
Sunita Behera
|
2424006WL073419
|
Sunita Behera
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901107
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-011-001/2340272
(LOBA)
|
2424006000NRG24221220230609147
|
24/12/2023
|
Lambodar Kingal
|
2424006WL073417
|
Lambodar Kingal
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901089
|
|
Mr. LAMBODAR KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-011-002/12093
(LOBA)
|
2424006000NRG24221220230609163
|
24/12/2023
|
Kabita Bhuyan
|
2424006WL073418
|
Kabita Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901095
|
|
SABITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-011-001/12238
(LOBA)
|
2424006000NRG24221220230609143
|
24/12/2023
|
Jamuna Nayak
|
2424006WL073417
|
Jamuna Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901101
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-011-002/12015
(LOBA)
|
2424006000NRG24221220230609149
|
24/12/2023
|
PRAVASINI KARJEE
|
2424006WL073418
|
PRAVASINI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901085
|
|
Miss. PRAVASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-011-002/12021
(LOBA)
|
2424006000NRG24221220230609151
|
24/12/2023
|
Sri Padma Charan Bhuyana
|
2424006WL073418
|
Sri Padma Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901099
|
|
Mr. PADMA CHARAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-011-002/12032
(LOBA)
|
2424006000NRG24221220230609152
|
24/12/2023
|
Sri Limai Charan Mandal
|
2424006WL073418
|
Sri Limai Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901086
|
|
Mr. LIMAI CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-011-002/12033
(LOBA)
|
2424006000NRG24221220230609153
|
24/12/2023
|
Rajendra Mandal
|
2424006WL073418
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548901102
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-002/12058
(LOBA)
|
2424006000NRG24221220230609159
|
24/12/2023
|
Radhamani Bhuyan
|
2424006WL073418
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901100
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-011-002/12060
(LOBA)
|
2424006000NRG24221220230609160
|
24/12/2023
|
GORA CHAND BHUYAN
|
2424006WL073418
|
GORA CHAND BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901082
|
|
GORA CHAND BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAYAGADA
|
OR-24-006-011-002/19443
(LOBA)
|
2424006000NRG24221220230609167
|
24/12/2023
|
Bhaskar Gomango
|
2424006WL073418
|
Bhaskar Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901109
|
|
Mr. BHASKARA GAMANGA S/OCHAMPIENGARSINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-011-002/19447
(LOBA)
|
2424006000NRG24221220230609168
|
24/12/2023
|
Sarat Chandra Nayak
|
2424006WL073418
|
Sarat Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901104
|
|
Mr. SARAT CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-011-002/20521
(LOBA)
|
2424006000NRG24221220230609170
|
24/12/2023
|
BASUMATI NAYAK
|
2424006WL073418
|
BASUMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901083
|
|
Mrs. BASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-002/20665
(LOBA)
|
2424006000NRG24221220230609171
|
24/12/2023
|
Sasidevi Nayak
|
2424006WL073418
|
Sasidevi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901113
|
|
Mrs. SASIDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-002/23240
(LOBA)
|
2424006000NRG24221220230609172
|
24/12/2023
|
Durita Bhuyan
|
2424006WL073418
|
Durita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901084
|
|
Mrs. DURITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-002/23288
(LOBA)
|
2424006000NRG24221220230609173
|
24/12/2023
|
Mahankala Gamango
|
2424006WL073418
|
Mahankala Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548901114
|
|
Mr. MAHANKAL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-007/12423
(LOBA)
|
2424006000NRG24221220230609138
|
24/12/2023
|
Somanath Bhuyan
|
2424006WL073416
|
Somanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901112
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-007/13378
(LOBA)
|
2424006000NRG24221220230609179
|
24/12/2023
|
Suri Karji
|
2424006WL073419
|
Suri Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901110
|
|
Mrs. SURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-007/23398
(LOBA)
|
2424006000NRG24221220230609184
|
24/12/2023
|
Gouri Behera
|
2424006WL073419
|
Gouri Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548901103
|
|
Mrs. GOURI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|