|
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-24-006-011-006/23328
(LOBA)
|
2424006011NRG24091020230396676
|
10/10/2023
|
Sunita Bhuyan
|
2424006011WL039355
|
Sunita Bhuyan
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704234
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/11648
(LOBA)
|
2424006011NRG24091020230396691
|
10/10/2023
|
Sunai Mandal
|
2424006011WL039362
|
Sunai Mandal
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704240
|
|
Mrs. SUNAI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11537
(LOBA)
|
2424006011NRG24091020230396673
|
10/10/2023
|
Trinath Mandal
|
2424006011WL039355
|
Trinath Mandal
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704235
|
|
Mr. TRINATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/2340300
(LOBA)
|
2424006011NRG24091020230396696
|
10/10/2023
|
AJAYA KUMAR MANDAL
|
2424006011WL039364
|
AJAYA KUMAR MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704227
|
|
MR AJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11861
(LOBA)
|
2424006011NRG24091020230396660
|
10/10/2023
|
BANKI BHUYAN
|
2424006011WL039353
|
BANKI BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704233
|
|
MRS BANKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24091020230396661
|
10/10/2023
|
Kora Mandal
|
2424006011WL039353
|
Kora Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704230
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/2340319
(LOBA)
|
2424006011NRG24091020230396668
|
10/10/2023
|
MANOJA KUMAR MANDAL
|
2424006011WL039354
|
MANOJA KUMAR MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704229
|
|
Mr. MONOJ KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/23455
(LOBA)
|
2424006011NRG24091020230396663
|
10/10/2023
|
Radharani Badamundi
|
2424006011WL039353
|
Radharani Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704231
|
|
MISS RADHARANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/23460
(LOBA)
|
2424006011NRG24091020230396679
|
10/10/2023
|
Jaswina Mandal
|
2424006011WL039356
|
Jaswina Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704228
|
|
MRS SUDISHTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/23464
(LOBA)
|
2424006011NRG24091020230396680
|
10/10/2023
|
Sumitra Behera
|
2424006011WL039356
|
Sumitra Behera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704226
|
|
SUMITRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/19410
(LOBA)
|
2424006011NRG24091020230396678
|
10/10/2023
|
Makunda Bhuyan
|
2424006011WL039356
|
Makunda Bhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704232
|
|
MR MAKUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/23455
(LOBA)
|
2424006011NRG24091020230396662
|
10/10/2023
|
Muni Behera
|
2424006011WL039353
|
Muni Behera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704225
|
|
MISS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11491
(LOBA)
|
2424006011NRG24091020230396672
|
10/10/2023
|
Mangala Sabar
|
2424006011WL039355
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704236
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/11823
(LOBA)
|
2424006011NRG24091020230396698
|
10/10/2023
|
Malati Vuyana
|
2424006011WL039364
|
Malati Vuyana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704224
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24091020230396675
|
10/10/2023
|
Bharat Mandal
|
2424006011WL039355
|
Bharat Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704239
|
|
Mr. BHARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/2340255
(LOBA)
|
2424006011NRG24091020230396677
|
10/10/2023
|
Prafulla Kumar Mandal
|
2424006011WL039355
|
Prafulla Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704221
|
|
Mr. PRAFULA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-011-006/23460
(LOBA)
|
2424006011NRG24091020230396664
|
10/10/2023
|
Makunda Mandal
|
2424006011WL039353
|
Makunda Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704220
|
|
Mr. MUKUNDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-011-008/11384
(LOBA)
|
2424006011NRG24091020230396669
|
10/10/2023
|
Dasarathi Bhuyan
|
2424006011WL039354
|
Dasarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704223
|
|
Mr. DASARATHI BHUYAN S/OJAGANNATH TALASA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-011-008/11624
(LOBA)
|
2424006011NRG24091020230396665
|
10/10/2023
|
Markanda Bhuyan
|
2424006011WL039353
|
Markanda Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704237
|
|
Mr. MARKANDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-011-008/19424
(LOBA)
|
2424006011NRG24091020230396694
|
10/10/2023
|
Arjuna Behera
|
2424006011WL039362
|
Arjuna Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704238
|
|
Mr. ARJUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-011-008/23303
(LOBA)
|
2424006011NRG24091020230396670
|
10/10/2023
|
Dasarathi Mandal
|
2424006011WL039354
|
Dasarathi Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704222
|
|
Mr. DASARATHI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|