|
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-24-006-010-010/2580
(LAXMIPUR)
|
2424006010NRG24221120230508697
|
24/11/2023
|
Sripati Sabar
|
2424006010WL060744
|
Sripati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217295
|
|
SRIPATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24231120230509295
|
24/11/2023
|
Banamali Bhuyan
|
2424006010WL060851
|
Banamali Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217281
|
|
MR BANAMALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24231120230509297
|
24/11/2023
|
Banamali Bhuyan
|
2424006010WL060851
|
Banamali Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154217280
|
|
MR BANAMALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24231120230509298
|
24/11/2023
|
Basumati Bhuyan
|
2424006010WL060851
|
Basumati Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154217288
|
|
MRS BASUMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-010-007/2912
(LAXMIPUR)
|
2424006010NRG24231120230509296
|
24/11/2023
|
Basumati Bhuyan
|
2424006010WL060851
|
Basumati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217287
|
|
MRS BASUMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24231120230509299
|
24/11/2023
|
Magata Bhuyan
|
2424006010WL060851
|
Magata Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154217279
|
|
MR MAGATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24231120230509301
|
24/11/2023
|
Magata Bhuyan
|
2424006010WL060851
|
Magata Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217278
|
|
MR MAGATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24231120230509302
|
24/11/2023
|
Sumitra Bhuyan
|
2424006010WL060851
|
Sumitra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217291
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24231120230509300
|
24/11/2023
|
Sumitra Bhuyan
|
2424006010WL060851
|
Sumitra Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154217290
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24221120230508701
|
24/11/2023
|
Juunu Badaraita
|
2424006010WL060744
|
Juunu Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217293
|
|
MISS JUNU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/2200
(LAXMIPUR)
|
2424006010NRG24231120230509314
|
24/11/2023
|
Ramesh Bhuyan
|
2424006010WL060853
|
Ramesh Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217286
|
|
MR RAMESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-003/2200
(LAXMIPUR)
|
2424006010NRG24231120230509315
|
24/11/2023
|
Sarojini Bhuyan
|
2424006010WL060853
|
Sarojini Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217289
|
|
MRS SAROJINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-010-005/2957
(LAXMIPUR)
|
2424006010NRG24221120230508694
|
24/11/2023
|
Senapati Sabar
|
2424006010WL060744
|
Senapati Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217292
|
|
MR SENAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-010-010/2580
(LAXMIPUR)
|
2424006010NRG24221120230508698
|
24/11/2023
|
PRAMILA SABAR
|
2424006010WL060744
|
PRAMILA SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217294
|
|
MR PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/230623
(LAXMIPUR)
|
2424006010NRG24231120230509316
|
24/11/2023
|
Lakshman Sabar
|
2424006010WL060853
|
Lakshman Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217274
|
|
LAKSHMAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/2175
(LAXMIPUR)
|
2424006010NRG24231120230509313
|
24/11/2023
|
Mangala Sabar
|
2424006010WL060853
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217275
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/2644
(LAXMIPUR)
|
2424006010NRG24231120230509310
|
24/11/2023
|
Sabitri Bhuyan
|
2424006010WL060852
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217276
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/2644
(LAXMIPUR)
|
2424006010NRG24231120230509312
|
24/11/2023
|
Sabitri Bhuyan
|
2424006010WL060852
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154217277
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-010/2502
(LAXMIPUR)
|
2424006010NRG24221120230508695
|
24/11/2023
|
Manu Sabar
|
2424006010WL060744
|
Manu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217284
|
|
Mr. MANU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-010/2503
(LAXMIPUR)
|
2424006010NRG24221120230508696
|
24/11/2023
|
Bati Badaraita
|
2424006010WL060744
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217285
|
|
Mrs. BATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-010/2581
(LAXMIPUR)
|
2424006010NRG24221120230508699
|
24/11/2023
|
Sombara Sabar
|
2424006010WL060744
|
Sombara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217283
|
|
MR SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-010/2596
(LAXMIPUR)
|
2424006010NRG24221120230508700
|
24/11/2023
|
Kandhiri Badaraita
|
2424006010WL060744
|
Kandhiri Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154217282
|
|
Mrs. KANDIRI BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|