|
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-24-006-004-004/19831
(JEERANGO)
|
2424006004NRG24210620230157038
|
22/06/2023
|
Sukumati Sabar
|
2424006004WL007783
|
Sukumati Sabar
|
00048
|
BKID0005126
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321865
|
|
SUKUMATI SABAR
|
BANK OF INDIA(508505)
|
|
2
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24210620230157055
|
22/06/2023
|
SEBATI SABAR
|
2424006004WL007783
|
SEBATI SABAR
|
00048
|
BKID0005126
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321864
|
|
SEBATI SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-012/22968
(JEERANGO)
|
2424006004NRG24210620230156843
|
22/06/2023
|
Suranjita Sabar
|
2424006004WL007777
|
Suranjita Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321867
|
|
SURANJITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-004/19831
(JEERANGO)
|
2424006004NRG24210620230157039
|
22/06/2023
|
Jaya Sabar
|
2424006004WL007783
|
Jaya Sabar
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321885
|
|
Mr. JAYARAM SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-004-004/22985
(JEERANGO)
|
2424006004NRG24210620230157043
|
22/06/2023
|
Sitaram Sabar
|
2424006004WL007783
|
Sitaram Sabar
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321869
|
|
Mr. SITARAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-012/19869
(JEERANGO)
|
2424006004NRG24210620230156836
|
22/06/2023
|
Mariyam Bhuyan
|
2424006004WL007777
|
Mariyam Bhuyan
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321861
|
|
Mrs. MARIYAM BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-012/19871
(JEERANGO)
|
2424006004NRG24210620230156837
|
22/06/2023
|
Sapira Bhuyan
|
2424006004WL007777
|
Sapira Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321862
|
|
Mrs. SAPIRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-012/21799
(JEERANGO)
|
2424006004NRG24210620230156840
|
22/06/2023
|
Rabindra Karjee
|
2424006004WL007777
|
Rabindra Karjee
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
27/06/2023
|
|
2808321851
|
|
Mr. RABINDRA KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-012/22821
(JEERANGO)
|
2424006004NRG24210620230156841
|
22/06/2023
|
Sunakar Bhuyan
|
2424006004WL007777
|
Sunakar Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321852
|
|
Mr. SUNAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-012/22970
(JEERANGO)
|
2424006004NRG24210620230156845
|
22/06/2023
|
LAXMI KARJEE
|
2424006004WL007777
|
LAXMI KARJEE
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321854
|
|
Mrs. LAXMI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-012/22970
(JEERANGO)
|
2424006004NRG24210620230156844
|
22/06/2023
|
SATYAJYOTI KARJEE
|
2424006004WL007777
|
SATYAJYOTI KARJEE
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321853
|
|
Mr. SATYAJYOTI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-012/6850
(JEERANGO)
|
2424006004NRG24210620230156859
|
22/06/2023
|
Purnabati Pradhan
|
2424006004WL007777
|
Purnabati Pradhan
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321860
|
|
Mrs. PHULMATI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-012/6861
(JEERANGO)
|
2424006004NRG24210620230156864
|
22/06/2023
|
Sabita Mandala
|
2424006004WL007777
|
Sabita Mandala
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321863
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24210620230156851
|
22/06/2023
|
KESHAB GAMANGO
|
2424006004WL007777
|
KESHAB GAMANGO
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321866
|
|
Mr. KESHAB GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-004-004/19839
(JEERANGO)
|
2424006004NRG24210620230157040
|
22/06/2023
|
SANTOSHI SABAR
|
2424006004WL007783
|
SANTOSHI SABAR
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321858
|
|
MRS SANTOSHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-004-004/7129
(JEERANGO)
|
2424006004NRG24210620230157049
|
22/06/2023
|
Radhakanta Sabara
|
2424006004WL007783
|
Radhakanta Sabara
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321898
|
|
Mr. RADHAKANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24210620230157056
|
22/06/2023
|
GORSANGO SABAR
|
2424006004WL007783
|
GORSANGO SABAR
|
00415
|
SBIN0000151
|
444
|
444
|
Rejected
|
27/06/2023
|
|
2808321896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24210620230157054
|
22/06/2023
|
Somnath Sabara
|
2424006004WL007783
|
Somnath Sabara
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321895
|
|
Mr. SOMANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-004-012/21798
(JEERANGO)
|
2424006004NRG24210620230156839
|
22/06/2023
|
Somanath Pradhan
|
2424006004WL007777
|
Somanath Pradhan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321894
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-004-012/6831
(JEERANGO)
|
2424006004NRG24210620230156847
|
22/06/2023
|
Jayaram Karji
|
2424006004WL007777
|
Jayaram Karji
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321874
|
|
MR JAYARAM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-004-012/6831
(JEERANGO)
|
2424006004NRG24210620230156848
|
22/06/2023
|
Sabitri Karji
|
2424006004WL007777
|
Sabitri Karji
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321873
|
|
MRS SABITRI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-004-012/6847
(JEERANGO)
|
2424006004NRG24210620230156857
|
22/06/2023
|
Jamuna Bhuyan
|
2424006004WL007777
|
Jamuna Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321872
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-004-012/6854
(JEERANGO)
|
2424006004NRG24210620230156861
|
22/06/2023
|
Kusami Dandia
|
2424006004WL007777
|
Kusami Dandia
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321859
|
|
MRS KOSAMI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-004-012/6832
(JEERANGO)
|
2424006004NRG24210620230156849
|
22/06/2023
|
Prafula Bhuyan
|
2424006004WL007777
|
Prafula Bhuyan
|
00415
|
SBIN0010908
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321850
|
|
Mr. PRAFULLA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-004-012/6838
(JEERANGO)
|
2424006004NRG24210620230156854
|
22/06/2023
|
Naranga Dandia
|
2424006004WL007777
|
Naranga Dandia
|
00415
|
SBIN0010908
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321857
|
|
MRS NARANGA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-012/6838
(JEERANGO)
|
2424006004NRG24210620230156853
|
22/06/2023
|
Sukadeba Dandia
|
2424006004WL007777
|
Sukadeba Dandia
|
00415
|
SBIN0010908
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321856
|
|
MR SUKADEVA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-012/6862
(JEERANGO)
|
2424006004NRG24210620230156865
|
22/06/2023
|
Arajeni Karjee
|
2424006004WL007777
|
Arajeni Karjee
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321871
|
|
Mrs. ARJENI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-012/6862
(JEERANGO)
|
2424006004NRG24210620230156867
|
22/06/2023
|
Gayatri Raita
|
2424006004WL007777
|
Gayatri Raita
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321855
|
|
MRS GAYATRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-012/6872
(JEERANGO)
|
2424006004NRG24210620230156872
|
22/06/2023
|
Mauli Bhuyan
|
2424006004WL007777
|
Mauli Bhuyan
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321870
|
|
MRS MAULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-004-012/6862
(JEERANGO)
|
2424006004NRG24210620230156866
|
22/06/2023
|
sudhakar karjee
|
2424006004WL007777
|
sudhakar karjee
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321897
|
|
MR SUDHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-004-004/19855
(JEERANGO)
|
2424006004NRG24210620230157041
|
22/06/2023
|
Pabitra Bhuyan
|
2424006004WL007783
|
Pabitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321889
|
|
Mr. PABITRA BHUYAN S/O=ANASI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24210620230157046
|
22/06/2023
|
Kapuri Sabar
|
2424006004WL007783
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2808321887
|
|
Mrs. KAPURI SABAR.DUKHISYAM.
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-004-004/7122
(JEERANGO)
|
2424006004NRG24210620230157047
|
22/06/2023
|
Balaji Bhuyan
|
2424006004WL007783
|
Balaji Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321891
|
|
Mr. BALAJI BHUYAN S/O=KALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-004/7134
(JEERANGO)
|
2424006004NRG24210620230157051
|
22/06/2023
|
Satya Sabara
|
2424006004WL007783
|
Satya Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321890
|
|
Mr. SATYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24210620230157052
|
22/06/2023
|
Shyamaghana Sabara
|
2424006004WL007783
|
Shyamaghana Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321893
|
|
Mr. SHYAMAGHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24210620230157053
|
22/06/2023
|
Sundami Sabara
|
2424006004WL007783
|
Sundami Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321892
|
|
Mr. SUNDAMI SABAR IC 7140
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-012/19869
(JEERANGO)
|
2424006004NRG24210620230156835
|
22/06/2023
|
Dakhya Bhuyan
|
2424006004WL007777
|
Dakhya Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321881
|
|
Mr. JAKHYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-012/19871
(JEERANGO)
|
2424006004NRG24210620230156838
|
22/06/2023
|
SURESH BHUYAN
|
2424006004WL007777
|
SURESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321880
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24210620230156850
|
22/06/2023
|
Kosami Gamanga
|
2424006004WL007777
|
Kosami Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321878
|
|
Mrs. KUSUMI GAMANGO W/O KAMALA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24210620230156852
|
22/06/2023
|
SARITA GAMANGO
|
2424006004WL007777
|
SARITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321888
|
|
Mrs. SARITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-012/6840
(JEERANGO)
|
2424006004NRG24210620230156855
|
22/06/2023
|
Rupani Bhuyan
|
2424006004WL007777
|
Rupani Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321879
|
|
Mrs. RUPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-012/6847
(JEERANGO)
|
2424006004NRG24210620230156856
|
22/06/2023
|
Kamala Bhuyan
|
2424006004WL007777
|
Kamala Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321884
|
|
Mr. KAMAL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-012/6851
(JEERANGO)
|
2424006004NRG24210620230156860
|
22/06/2023
|
Majhi Gamango
|
2424006004WL007777
|
Majhi Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321877
|
|
Mr. MAJHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24210620230156863
|
22/06/2023
|
Gangami Sabara
|
2424006004WL007777
|
Gangami Sabara
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321868
|
|
Mrs. GAGAMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24210620230156862
|
22/06/2023
|
Mani Sabara
|
2424006004WL007777
|
Mani Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808321876
|
|
Mr. MANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-012/6864
(JEERANGO)
|
2424006004NRG24210620230156868
|
22/06/2023
|
Simon Bhuyan
|
2424006004WL007777
|
Simon Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321882
|
|
Mr. SIMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-012/6866
(JEERANGO)
|
2424006004NRG24210620230156870
|
22/06/2023
|
Ghasiram Karji
|
2424006004WL007777
|
Ghasiram Karji
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321875
|
|
Mr. GHASIRAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-012/6869
(JEERANGO)
|
2424006004NRG24210620230156871
|
22/06/2023
|
Sukumati Bhuyan
|
2424006004WL007777
|
Sukumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2808321883
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-012/6880
(JEERANGO)
|
2424006004NRG24210620230156874
|
22/06/2023
|
Subasini Karji
|
2424006004WL007777
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808321886
|
|
Mrs. SUBASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|