|
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-24-006-018-001/15362
(TALAMUNDA)
|
2424006018NRG24211220230607800
|
22/12/2023
|
Chandramani Bhuyan
|
2424006018WL073279
|
Chandramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930460
|
|
CHANDRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/18985
(TALAMUNDA)
|
2424006018NRG24211220230607809
|
22/12/2023
|
Shyamaghana Bhuyan
|
2424006018WL073279
|
Shyamaghana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930458
|
|
SOMANATH BADANAYAK
|
HDFC BANK LTD(607152)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23206
(TALAMUNDA)
|
2424006018NRG24211220230607815
|
22/12/2023
|
Indirabati Nayak
|
2424006018WL073279
|
Indirabati Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930459
|
|
INDIRABATI NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15484
(TALAMUNDA)
|
2424006018NRG24221220230610121
|
22/12/2023
|
Sanjukta Gamango
|
2424006018WL073504
|
Sanjukta Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930461
|
|
SANJUKTA GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15484
(TALAMUNDA)
|
2424006018NRG24221220230610124
|
22/12/2023
|
Sanjukta Gamango
|
2424006018WL073504
|
Sanjukta Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930462
|
|
SANJUKTA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/15257
(TALAMUNDA)
|
2424006018NRG24211220230607788
|
22/12/2023
|
Malati Bhuyan
|
2424006018WL073279
|
Malati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930440
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/15285
(TALAMUNDA)
|
2424006018NRG24211220230607789
|
22/12/2023
|
Nirod Sabar
|
2424006018WL073279
|
Nirod Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930452
|
|
MR NIRODA SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15300
(TALAMUNDA)
|
2424006018NRG24211220230607790
|
22/12/2023
|
Makundi Sabara
|
2424006018WL073279
|
Makundi Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930437
|
|
MR MUKUNDI SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24211220230607791
|
22/12/2023
|
Sasridebi Bhuyan
|
2424006018WL073279
|
Sasridebi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930430
|
|
MRS SASRIDEBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/15322
(TALAMUNDA)
|
2424006018NRG24211220230607793
|
22/12/2023
|
Sripati Bhuyan
|
2424006018WL073279
|
Sripati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930433
|
|
MR SRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15342
(TALAMUNDA)
|
2424006018NRG24211220230607794
|
22/12/2023
|
Sita Bhuyan
|
2424006018WL073279
|
Sita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930441
|
|
MRS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15343
(TALAMUNDA)
|
2424006018NRG24211220230607795
|
22/12/2023
|
Sombhara Sabara
|
2424006018WL073279
|
Sombhara Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930432
|
|
MR SOMBHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15346
(TALAMUNDA)
|
2424006018NRG24211220230607797
|
22/12/2023
|
Sutani Bhuyan
|
2424006018WL073279
|
Sutani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930444
|
|
MRS SUTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/15348
(TALAMUNDA)
|
2424006018NRG24211220230607798
|
22/12/2023
|
Arjuna Badaraita
|
2424006018WL073279
|
Arjuna Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930436
|
|
MR ARJUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006018NRG24211220230607799
|
22/12/2023
|
Biswambara Bhuyan
|
2424006018WL073279
|
Biswambara Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930431
|
|
MR BISWAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-018-001/15363
(TALAMUNDA)
|
2424006018NRG24211220230607801
|
22/12/2023
|
Labanya Bhuyan
|
2424006018WL073279
|
Labanya Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930434
|
|
MR LABANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/15373
(TALAMUNDA)
|
2424006018NRG24211220230607802
|
22/12/2023
|
Kuni Bhuyan
|
2424006018WL073279
|
Kuni Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930439
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/15376
(TALAMUNDA)
|
2424006018NRG24211220230607803
|
22/12/2023
|
Umakanta Bhuyan
|
2424006018WL073279
|
Umakanta Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930435
|
|
MR UMAKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/15377
(TALAMUNDA)
|
2424006018NRG24211220230607804
|
22/12/2023
|
Saibani Bhuyan
|
2424006018WL073279
|
Saibani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930445
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/15408
(TALAMUNDA)
|
2424006018NRG24211220230607805
|
22/12/2023
|
Gauri Bhuyan
|
2424006018WL073279
|
Gauri Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548930443
|
|
MRS GAURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-018-001/15413
(TALAMUNDA)
|
2424006018NRG24211220230607806
|
22/12/2023
|
Sodami Bhuyan
|
2424006018WL073279
|
Sodami Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930442
|
|
MRS SODAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-018-001/15423
(TALAMUNDA)
|
2424006018NRG24211220230607807
|
22/12/2023
|
Subashna Nayak
|
2424006018WL073279
|
Subashna Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930427
|
|
MR SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-018-001/15423
(TALAMUNDA)
|
2424006018NRG24211220230607808
|
22/12/2023
|
Subhadra Nayak
|
2424006018WL073279
|
Subhadra Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930449
|
|
MISS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/22051
(TALAMUNDA)
|
2424006018NRG24211220230607811
|
22/12/2023
|
Anant Bhuyan
|
2424006018WL073279
|
Anant Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930438
|
|
MR ANANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/23143
(TALAMUNDA)
|
2424006018NRG24211220230607813
|
22/12/2023
|
Mamata Bhuyan
|
2424006018WL073279
|
Mamata Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930447
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/23143
(TALAMUNDA)
|
2424006018NRG24211220230607812
|
22/12/2023
|
Sankar Bhuyan
|
2424006018WL073279
|
Sankar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930448
|
|
MR SANKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-001/23355
(TALAMUNDA)
|
2424006018NRG24211220230607771
|
22/12/2023
|
JASHODA MANDAL
|
2424006018WL073277
|
JASHODA MANDAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930456
|
|
JOSODA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAYAGADA
|
OR-24-006-018-001/23355
(TALAMUNDA)
|
2424006018NRG24211220230607773
|
22/12/2023
|
JASHODA MANDAL
|
2424006018WL073277
|
JASHODA MANDAL
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548930455
|
|
JOSODA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAYAGADA
|
OR-24-006-018-001/23355
(TALAMUNDA)
|
2424006018NRG24211220230607770
|
22/12/2023
|
SANTOSH KUMAR BHUYAN
|
2424006018WL073277
|
SANTOSH KUMAR BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930450
|
|
SANTOSH KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-018-001/23355
(TALAMUNDA)
|
2424006018NRG24211220230607772
|
22/12/2023
|
SANTOSH KUMAR BHUYAN
|
2424006018WL073277
|
SANTOSH KUMAR BHUYAN
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548930451
|
|
SANTOSH KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-018-003/19772
(TALAMUNDA)
|
2424006018NRG24221220230610127
|
22/12/2023
|
Sobani Sabar
|
2424006018WL073505
|
Sobani Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930457
|
|
Mrs. SOBHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-018-001/15321
(TALAMUNDA)
|
2424006018NRG24211220230607792
|
22/12/2023
|
Hiramani Bhyan
|
2424006018WL073279
|
Hiramani Bhyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548930446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-018-001/23173
(TALAMUNDA)
|
2424006018NRG24211220230607814
|
22/12/2023
|
Pitambar Sabar
|
2424006018WL073279
|
Pitambar Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548930454
|
|
MR PITAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24211220230607816
|
22/12/2023
|
Damayanti Sabar
|
2424006018WL073279
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930453
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-018-001/18993
(TALAMUNDA)
|
2424006018NRG24211220230607810
|
22/12/2023
|
Satrughna Bhuyan
|
2424006018WL073279
|
Satrughna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930428
|
|
MR SATRUGHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-018-003/19772
(TALAMUNDA)
|
2424006018NRG24221220230610128
|
22/12/2023
|
Bibhuti Sabara
|
2424006018WL073505
|
Bibhuti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548930429
|
|
MR BIBHUTI BHUSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|