|
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-24-006-010-005/2983
(LAXMIPUR)
|
2424006010NRG24250920230358645
|
26/09/2023
|
Sita Sabar
|
2424006010WL031691
|
Sita Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540306
|
|
Miss. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-010-005/2983
(LAXMIPUR)
|
2424006010NRG24250920230358647
|
26/09/2023
|
Sita Sabar
|
2424006010WL031691
|
Sita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540307
|
|
Miss. SITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358683
|
26/09/2023
|
Chandrabati Bhuyan
|
2424006010WL031703
|
Chandrabati Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540309
|
|
CHANDRA BATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358686
|
26/09/2023
|
Chandrabati Bhuyan
|
2424006010WL031703
|
Chandrabati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540308
|
|
CHANDRA BATI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-009/20763
(LAXMIPUR)
|
2424006010NRG24250920230358690
|
26/09/2023
|
Hemalata Bindhani
|
2424006010WL031705
|
Hemalata Bindhani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540310
|
|
HEMALATA BINDHANI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-010-009/2343
(LAXMIPUR)
|
2424006010NRG24250920230358691
|
26/09/2023
|
Chandrama Bindhani
|
2424006010WL031705
|
Chandrama Bindhani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540314
|
|
Miss. CHANDRAMA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2438
(LAXMIPUR)
|
2424006010NRG24250920230358621
|
26/09/2023
|
Kabita Badamundi
|
2424006010WL031686
|
Kabita Badamundi
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540313
|
|
KABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/2438
(LAXMIPUR)
|
2424006010NRG24250920230358622
|
26/09/2023
|
Kabita Badamundi
|
2424006010WL031686
|
Kabita Badamundi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540312
|
|
KABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-006/22616
(LAXMIPUR)
|
2424006010NRG24250920230358636
|
26/09/2023
|
Laxman Sabar
|
2424006010WL031690
|
Laxman Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540284
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-006/22645
(LAXMIPUR)
|
2424006010NRG24250920230358637
|
26/09/2023
|
Arjun Sabar
|
2424006010WL031690
|
Arjun Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540303
|
|
MR ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-010-006/22650
(LAXMIPUR)
|
2424006010NRG24250920230358638
|
26/09/2023
|
Malati Karjee
|
2424006010WL031690
|
Malati Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540302
|
|
Mrs. MALATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-007/2910
(LAXMIPUR)
|
2424006010NRG24250920230358693
|
26/09/2023
|
Gouri Bhuyan
|
2424006010WL031706
|
Gouri Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540285
|
|
MRS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-007/2937
(LAXMIPUR)
|
2424006010NRG24250920230358694
|
26/09/2023
|
Jagabandhu Sabar
|
2424006010WL031706
|
Jagabandhu Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540286
|
|
MR JAGABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-010-012/2423
(LAXMIPUR)
|
2424006010NRG24250920230358617
|
26/09/2023
|
Mangali sabar
|
2424006010WL031686
|
Mangali sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540283
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-012/2423
(LAXMIPUR)
|
2424006010NRG24250920230358619
|
26/09/2023
|
Mangali sabar
|
2424006010WL031686
|
Mangali sabar
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540282
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-013/2716
(LAXMIPUR)
|
2424006010NRG24250920230358631
|
26/09/2023
|
Ranjita Sabar
|
2424006010WL031688
|
Ranjita Sabar
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330540304
|
|
MISS RANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-013/2716
(LAXMIPUR)
|
2424006010NRG24250920230358633
|
26/09/2023
|
Ranjita Sabar
|
2424006010WL031688
|
Ranjita Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540305
|
|
MISS RANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-007/2937
(LAXMIPUR)
|
2424006010NRG24250920230358696
|
26/09/2023
|
Laxmi Sabar
|
2424006010WL031706
|
Laxmi Sabar
|
00415
|
SBIN0005302
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540301
|
|
MISS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-013/20715
(LAXMIPUR)
|
2424006010NRG24250920230358630
|
26/09/2023
|
Dema Sabar
|
2424006010WL031688
|
Dema Sabar
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540280
|
|
MR DEMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-013/20715
(LAXMIPUR)
|
2424006010NRG24250920230358628
|
26/09/2023
|
Dema Sabar
|
2424006010WL031688
|
Dema Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540281
|
|
MR DEMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-005/22802
(LAXMIPUR)
|
2424006010NRG24250920230358615
|
26/09/2023
|
Biswanath Sabar
|
2424006010WL031685
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330540300
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-005/22802
(LAXMIPUR)
|
2424006010NRG24250920230358616
|
26/09/2023
|
Sabitri Sabar
|
2424006010WL031685
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330540311
|
|
SABITRI . SABAR W/O BISWATH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24250920230358642
|
26/09/2023
|
Gopal Sabar
|
2424006010WL031691
|
Gopal Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540299
|
|
Mr. GOPAL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24250920230358640
|
26/09/2023
|
Gopal Sabar
|
2424006010WL031691
|
Gopal Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540298
|
|
Mr. GOPAL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24250920230358641
|
26/09/2023
|
Jari Sabar
|
2424006010WL031691
|
Jari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540291
|
|
Mrs. JARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-005/2962
(LAXMIPUR)
|
2424006010NRG24250920230358643
|
26/09/2023
|
Jari Sabar
|
2424006010WL031691
|
Jari Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540290
|
|
Mrs. JARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-005/2991
(LAXMIPUR)
|
2424006010NRG24250920230358679
|
26/09/2023
|
Sarajini Sabar
|
2424006010WL031703
|
Sarajini Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540293
|
|
Mrs. SAROJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-005/2991
(LAXMIPUR)
|
2424006010NRG24250920230358680
|
26/09/2023
|
Sarajini Sabar
|
2424006010WL031703
|
Sarajini Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540292
|
|
Mrs. SAROJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358682
|
26/09/2023
|
Dayanidhi Bhuyan
|
2424006010WL031703
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330540289
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358685
|
26/09/2023
|
Dayanidhi Bhuyan
|
2424006010WL031703
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540288
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358684
|
26/09/2023
|
Kamala Bhuyan
|
2424006010WL031703
|
Kamala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540296
|
|
Mr. KAMAL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-005/3013
(LAXMIPUR)
|
2424006010NRG24250920230358681
|
26/09/2023
|
Kamala Bhuyan
|
2424006010WL031703
|
Kamala Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330540297
|
|
Mr. KAMAL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-009/20761
(LAXMIPUR)
|
2424006010NRG24250920230358689
|
26/09/2023
|
Sarojini Bindhani
|
2424006010WL031705
|
Sarojini Bindhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540287
|
|
Mrs. SAROJINI BINDHANI W/O BALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-009/2371
(LAXMIPUR)
|
2424006010NRG24250920230358692
|
26/09/2023
|
Syamadebi Goudo
|
2424006010WL031705
|
Syamadebi Goudo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540294
|
|
MR SHYAMADEVI GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-010-013/20715
(LAXMIPUR)
|
2424006010NRG24250920230358629
|
26/09/2023
|
Serangee Sabar
|
2424006010WL031688
|
Serangee Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330540295
|
|
Mrs. SERANGEE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|