|
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-24-006-010-004/230677
(LAXMIPUR)
|
2424006010NRG24030220240707861
|
03/02/2024
|
NABINA SABAR
|
2424006010WL084557
|
NABINA SABAR
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176625
|
|
Mr. NABIN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-004/2665
(LAXMIPUR)
|
2424006010NRG24030220240707867
|
03/02/2024
|
Pramila Raita
|
2424006010WL084557
|
Pramila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176629
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-004/2668
(LAXMIPUR)
|
2424006010NRG24030220240707869
|
03/02/2024
|
Mohini Bhuyan
|
2424006010WL084557
|
Mohini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176613
|
|
MAHINI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-004/2681
(LAXMIPUR)
|
2424006010NRG24030220240707875
|
03/02/2024
|
Govinda Bhuyan
|
2424006010WL084557
|
Govinda Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176628
|
|
GOBIND BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-010-004/2650
(LAXMIPUR)
|
2424006010NRG24030220240707863
|
03/02/2024
|
Dashari Raita
|
2424006010WL084557
|
Dashari Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176622
|
|
Mrs. DASHARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-010-004/2661
(LAXMIPUR)
|
2424006010NRG24030220240707865
|
03/02/2024
|
Daya Bhuyan
|
2424006010WL084557
|
Daya Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176621
|
|
Mr. DAYA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-004/2674
(LAXMIPUR)
|
2424006010NRG24030220240707873
|
03/02/2024
|
Laxmi Karjee
|
2424006010WL084557
|
Laxmi Karjee
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176630
|
|
Mrs. LAXMI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-004/230640
(LAXMIPUR)
|
2424006010NRG24030220240707857
|
03/02/2024
|
Sabita Sabar
|
2424006010WL084557
|
Sabita Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176614
|
|
Mrs. Sabita Sabar
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-010-004/230641
(LAXMIPUR)
|
2424006010NRG24030220240707858
|
03/02/2024
|
Gumusar Sabar
|
2424006010WL084557
|
Gumusar Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176616
|
|
Mr. GUMUSARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-010-004/230675
(LAXMIPUR)
|
2424006010NRG24030220240707860
|
03/02/2024
|
SOMANATH RAITA
|
2424006010WL084557
|
SOMANATH RAITA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176615
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-004/2668
(LAXMIPUR)
|
2424006010NRG24030220240707868
|
03/02/2024
|
Irshanga Raita
|
2424006010WL084557
|
Irshanga Raita
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176617
|
|
Mr. IRSHANGA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-004/2659
(LAXMIPUR)
|
2424006010NRG24030220240707864
|
03/02/2024
|
Kuna Raita
|
2424006010WL084557
|
Kuna Raita
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151176620
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-004/2671
(LAXMIPUR)
|
2424006010NRG24030220240707872
|
03/02/2024
|
PADMA GAMANGO
|
2424006010WL084557
|
PADMA GAMANGO
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176623
|
|
MRS PADMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-010-004/230636
(LAXMIPUR)
|
2424006010NRG24030220240707856
|
03/02/2024
|
Suramya Sabar
|
2424006010WL084557
|
Suramya Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176619
|
|
MR SURAMYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-004/2663
(LAXMIPUR)
|
2424006010NRG24030220240707866
|
03/02/2024
|
Gangadhar Patabhuyan
|
2424006010WL084557
|
Gangadhar Patabhuyan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176610
|
|
GANGADHARAPATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-004/230599
(LAXMIPUR)
|
2424006010NRG24030220240707855
|
03/02/2024
|
Sukamari Karjee
|
2424006010WL084557
|
Sukamari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176618
|
|
MS SUKUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-004/230674
(LAXMIPUR)
|
2424006010NRG24030220240707859
|
03/02/2024
|
SAMANTA SABAR
|
2424006010WL084557
|
SAMANTA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176624
|
|
SAMANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-004/2648
(LAXMIPUR)
|
2424006010NRG24030220240707862
|
03/02/2024
|
Sarita Raita
|
2424006010WL084557
|
Sarita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176611
|
|
Mrs. SARITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-004/2669
(LAXMIPUR)
|
2424006010NRG24030220240707870
|
03/02/2024
|
Gorachanda Raita
|
2424006010WL084557
|
Gorachanda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176626
|
|
Mr. Gorachanda Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-004/2671
(LAXMIPUR)
|
2424006010NRG24030220240707871
|
03/02/2024
|
Jujharu Raita
|
2424006010WL084557
|
Jujharu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176627
|
|
Mr. JUJHARU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-004/2679
(LAXMIPUR)
|
2424006010NRG24030220240707874
|
03/02/2024
|
Susanta Raita
|
2424006010WL084557
|
Susanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176612
|
|
Mr. SHUSANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-008/20794
(LAXMIPUR)
|
2424006010NRG24030220240707876
|
03/02/2024
|
Sudhakar Sabar
|
2424006010WL084557
|
Sudhakar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151176609
|
|
Mr. SUDHAKAR SABAR 36YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|