|
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-24-006-010-003/22701
(LAXMIPUR)
|
2424006010NRG24161220230588650
|
16/12/2023
|
Gobinda Chandra Bhuyan
|
2424006010WL071212
|
Gobinda Chandra Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428141
|
|
GOBINDA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2195
(LAXMIPUR)
|
2424006010NRG24161220230588646
|
16/12/2023
|
Anita Bhuyan
|
2424006010WL071212
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556428145
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2613
(LAXMIPUR)
|
2424006010NRG24161220230588662
|
16/12/2023
|
Sabitri Mandal
|
2424006010WL071213
|
Sabitri Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428142
|
|
SABITRI MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2613
(LAXMIPUR)
|
2424006010NRG24151220230585477
|
16/12/2023
|
Sabitri Mandal
|
2424006010WL070943
|
Sabitri Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428143
|
|
SABITRI MANDAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/2619
(LAXMIPUR)
|
2424006010NRG24151220230585479
|
16/12/2023
|
Jaya Karjee
|
2424006010WL070943
|
Jaya Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428144
|
|
JAY KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/20726
(LAXMIPUR)
|
2424006010NRG24161220230588652
|
16/12/2023
|
Raghaba Behera
|
2424006010WL071212
|
Raghaba Behera
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428124
|
|
Mr. RAGHAB BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/20726
(LAXMIPUR)
|
2424006010NRG24161220230588653
|
16/12/2023
|
Subasini Behera
|
2424006010WL071212
|
Subasini Behera
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428136
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24161220230588666
|
16/12/2023
|
Sukumari Sabar
|
2424006010WL071213
|
Sukumari Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428138
|
|
Mrs. SUKUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24151220230585482
|
16/12/2023
|
Sukumari Sabar
|
2424006010WL070943
|
Sukumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428137
|
|
Mrs. SUKUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24151220230585481
|
16/12/2023
|
Surendra Sabar
|
2424006010WL070943
|
Surendra Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428140
|
|
Mr. SURENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24161220230588665
|
16/12/2023
|
Surendra Sabar
|
2424006010WL071213
|
Surendra Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428139
|
|
Mr. SURENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-010-012/2390
(LAXMIPUR)
|
2424006010NRG24161220230588654
|
16/12/2023
|
Jagannath Gamango
|
2424006010WL071212
|
Jagannath Gamango
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428123
|
|
Mr. JAGANNATH GAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24161220230588663
|
16/12/2023
|
Sanju Mandal
|
2424006010WL071213
|
Sanju Mandal
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428120
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24151220230585478
|
16/12/2023
|
Sanju Mandal
|
2424006010WL070943
|
Sanju Mandal
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428121
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/2180
(LAXMIPUR)
|
2424006010NRG24161220230588642
|
16/12/2023
|
Biswanath Gamango
|
2424006010WL071212
|
Biswanath Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428122
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/2181
(LAXMIPUR)
|
2424006010NRG24161220230588643
|
16/12/2023
|
Sanya GamangA
|
2424006010WL071212
|
Sanya GamangA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428127
|
|
Mr. SANYA GOMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/230583
(LAXMIPUR)
|
2424006010NRG24161220230588651
|
16/12/2023
|
Mr.Arjun Sabar
|
2424006010WL071212
|
Mr.Arjun Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428131
|
|
ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/20780
(LAXMIPUR)
|
2424006010NRG24161220230588638
|
16/12/2023
|
Basa Sabar
|
2424006010WL071212
|
Basa Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428126
|
|
MRS BASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/2194
(LAXMIPUR)
|
2424006010NRG24161220230588645
|
16/12/2023
|
Gouri Bhuyain
|
2424006010WL071212
|
Gouri Bhuyain
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428132
|
|
MS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-003/2198
(LAXMIPUR)
|
2424006010NRG24161220230588647
|
16/12/2023
|
Gouri Bhuyan
|
2424006010WL071212
|
Gouri Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428129
|
|
MRS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-003/2199
(LAXMIPUR)
|
2424006010NRG24161220230588648
|
16/12/2023
|
Dayamayi Bhuyan
|
2424006010WL071212
|
Dayamayi Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428128
|
|
Mrs. DAYAMAYEE BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-012/2423
(LAXMIPUR)
|
2424006010NRG24151220230585483
|
16/12/2023
|
Mangali sabar
|
2424006010WL070943
|
Mangali sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428133
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-012/2423
(LAXMIPUR)
|
2424006010NRG24161220230588667
|
16/12/2023
|
Mangali sabar
|
2424006010WL071213
|
Mangali sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428134
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-012/2453
(LAXMIPUR)
|
2424006010NRG24161220230588656
|
16/12/2023
|
Madhu Behora
|
2424006010WL071212
|
Madhu Behora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428130
|
|
MADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-010-003/19898
(LAXMIPUR)
|
2424006010NRG24161220230588634
|
16/12/2023
|
Manoj Bhuyan
|
2424006010WL071212
|
Manoj Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428125
|
|
MR MANOJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-003/19898
(LAXMIPUR)
|
2424006010NRG24161220230588633
|
16/12/2023
|
Radha Bhuyan
|
2424006010WL071212
|
Radha Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428135
|
|
MRS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-010-003/2619
(LAXMIPUR)
|
2424006010NRG24151220230585480
|
16/12/2023
|
Kumari Karji
|
2424006010WL070943
|
Kumari Karji
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428114
|
|
MRS KUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-003/2619
(LAXMIPUR)
|
2424006010NRG24161220230588664
|
16/12/2023
|
Kumari Karji
|
2424006010WL071213
|
Kumari Karji
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556428115
|
|
MRS KUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-010-003/19914
(LAXMIPUR)
|
2424006010NRG24161220230588636
|
16/12/2023
|
Smt. Rebati Gamango
|
2424006010WL071212
|
Smt. Rebati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428118
|
|
Mrs. REBATI GAMANGO,
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-003/20442
(LAXMIPUR)
|
2424006010NRG24161220230588637
|
16/12/2023
|
Birama Sabar
|
2424006010WL071212
|
Birama Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428149
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-003/2167
(LAXMIPUR)
|
2424006010NRG24161220230588639
|
16/12/2023
|
Mr. Alaganda Sabar
|
2424006010WL071212
|
Mr. Alaganda Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428147
|
|
Mr. ALAGANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-003/2179
(LAXMIPUR)
|
2424006010NRG24161220230588641
|
16/12/2023
|
Sunguli Sabar
|
2424006010WL071212
|
Sunguli Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428116
|
|
Mrs. SINGUDI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-003/22609
(LAXMIPUR)
|
2424006010NRG24161220230588649
|
16/12/2023
|
Gobinda Gamango
|
2424006010WL071212
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428146
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-012/2390
(LAXMIPUR)
|
2424006010NRG24161220230588655
|
16/12/2023
|
Srimati Gamango
|
2424006010WL071212
|
Srimati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428148
|
|
Miss. SRIMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-012/2464
(LAXMIPUR)
|
2424006010NRG24161220230588657
|
16/12/2023
|
Sabita Gamanga
|
2424006010WL071212
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428119
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-012/2489
(LAXMIPUR)
|
2424006010NRG24161220230588658
|
16/12/2023
|
Kailash Karji
|
2424006010WL071212
|
Kailash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428150
|
|
Mr. KAILASH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-012/2489
(LAXMIPUR)
|
2424006010NRG24161220230588659
|
16/12/2023
|
Sumitra Karjee
|
2424006010WL071212
|
Sumitra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556428117
|
|
Mrs. SUMITRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|