|
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-24-006-011-003/11655
(LOBA)
|
2424006011NRG24170920230337824
|
17/09/2023
|
Sanjaya kumar karjee
|
2424006011WL027225
|
Sanjaya kumar karjee
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762765
|
|
SANJAYA KUMAR KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/2340313
(LOBA)
|
2424006011NRG24170920230337859
|
17/09/2023
|
NAMITA BHUYAN
|
2424006011WL027226
|
NAMITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762786
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24170920230337826
|
17/09/2023
|
BIBHISHANA KARJEE
|
2424006011WL027225
|
BIBHISHANA KARJEE
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762785
|
|
Mr. Bibhishana Karjee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/11629
(LOBA)
|
2424006011NRG24170920230337818
|
17/09/2023
|
Jamuna Karji
|
2424006011WL027225
|
Jamuna Karji
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762795
|
|
Mrs. JAMUNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11974
(LOBA)
|
2424006011NRG24170920230337847
|
17/09/2023
|
Raghaba Mandal
|
2424006011WL027226
|
Raghaba Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762799
|
|
RAGHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11988
(LOBA)
|
2424006011NRG24170920230337850
|
17/09/2023
|
PRITIKA MANDAL
|
2424006011WL027226
|
PRITIKA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762777
|
|
Miss. PRITIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24170920230337851
|
17/09/2023
|
Ramakant Mandal
|
2424006011WL027226
|
Ramakant Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762809
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11628
(LOBA)
|
2424006011NRG24170920230337817
|
17/09/2023
|
Banka mandal
|
2424006011WL027225
|
Banka mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762798
|
|
BANKA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24170920230337825
|
17/09/2023
|
Binod Kumar Karjee
|
2424006011WL027225
|
Binod Kumar Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762776
|
|
Mr. BINOD KUMAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-011-003/2340226
(LOBA)
|
2424006011NRG24170920230337834
|
17/09/2023
|
Sasmita Mandal
|
2424006011WL027225
|
Sasmita Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330762779
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/11900
(LOBA)
|
2424006011NRG24170920230337837
|
17/09/2023
|
PREMLATA BHUYAN
|
2424006011WL027226
|
PREMLATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762780
|
|
MRS PREMLATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/11972
(LOBA)
|
2424006011NRG24170920230337845
|
17/09/2023
|
SUSHAMA MANDAL
|
2424006011WL027226
|
SUSHAMA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762782
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24170920230337846
|
17/09/2023
|
Kora Mandal
|
2424006011WL027226
|
Kora Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762796
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/11975
(LOBA)
|
2424006011NRG24170920230337848
|
17/09/2023
|
RASMITA BHUYAN
|
2424006011WL027226
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762778
|
|
MS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/19405
(LOBA)
|
2424006011NRG24170920230337852
|
17/09/2023
|
MONALISA MANDAL
|
2424006011WL027226
|
MONALISA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762772
|
|
MRS MONALISA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24170920230337854
|
17/09/2023
|
Sanjay Mandal
|
2424006011WL027226
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762783
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-006/2340274
(LOBA)
|
2424006011NRG24170920230337855
|
17/09/2023
|
PARBATI KARYI
|
2424006011WL027226
|
PARBATI KARYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762781
|
|
MRS PARBATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-006/2340311
(LOBA)
|
2424006011NRG24170920230337857
|
17/09/2023
|
MINI MANDAL
|
2424006011WL027226
|
MINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762774
|
|
MINI MANDAL
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-011-006/2340322
(LOBA)
|
2424006011NRG24170920230337860
|
17/09/2023
|
SARASWATI BHUYAN
|
2424006011WL027226
|
SARASWATI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762773
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/234119
(LOBA)
|
2424006011NRG24170920230337866
|
17/09/2023
|
Gopal mandal
|
2424006011WL027226
|
Gopal mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762800
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/11939
(LOBA)
|
2424006011NRG24170920230337843
|
17/09/2023
|
Trinath mandal
|
2424006011WL027226
|
Trinath mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762797
|
|
MR TRINATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/11981
(LOBA)
|
2424006011NRG24170920230337849
|
17/09/2023
|
Gopal mandal
|
2424006011WL027226
|
Gopal mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762769
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/2340328
(LOBA)
|
2424006011NRG24170920230337861
|
17/09/2023
|
SUDARSHAN MANDAL
|
2424006011WL027226
|
SUDARSHAN MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762770
|
|
MR SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/234171
(LOBA)
|
2424006011NRG24170920230337868
|
17/09/2023
|
Chakrapani bhuyan
|
2424006011WL027226
|
Chakrapani bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762768
|
|
MR CHAKRAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/234176
(LOBA)
|
2424006011NRG24170920230337869
|
17/09/2023
|
Bisikeshan mandal
|
2424006011WL027226
|
Bisikeshan mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762771
|
|
MR BISIKESHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/11932
(LOBA)
|
2424006011NRG24170920230337840
|
17/09/2023
|
Porusatam Karjee
|
2424006011WL027226
|
Porusatam Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762775
|
|
MR PURUSOTOM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-011-003/11655
(LOBA)
|
2424006011NRG24170920230337823
|
17/09/2023
|
Ajaya karjee
|
2424006011WL027225
|
Ajaya karjee
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762784
|
|
AJAYA KARJEE SO SASHI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-011-003/11630
(LOBA)
|
2424006011NRG24170920230337819
|
17/09/2023
|
Susant Karji
|
2424006011WL027225
|
Susant Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762767
|
|
Mr. SUSANT KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24170920230337820
|
17/09/2023
|
Debendra Mandal
|
2424006011WL027225
|
Debendra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762791
|
|
DEBENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
RAYAGADA
|
OR-24-006-011-003/11642
(LOBA)
|
2424006011NRG24170920230337821
|
17/09/2023
|
KUNI MANDAL
|
2424006011WL027225
|
KUNI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762792
|
|
KUNI MANDAL
|
HDFC BANK LTD(607152)
|
|
31
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24170920230337822
|
17/09/2023
|
Kailash Mandal
|
2424006011WL027225
|
Kailash Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762801
|
|
Mr. KAILASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-003/11678
(LOBA)
|
2424006011NRG24170920230337828
|
17/09/2023
|
Gopal Karji
|
2424006011WL027225
|
Gopal Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762805
|
|
Mr. GOPAL KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-003/19296
(LOBA)
|
2424006011NRG24170920230337830
|
17/09/2023
|
Surjani Karjee
|
2424006011WL027225
|
Surjani Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330762806
|
|
Mrs. SURYANI KARJEE W/O TINKO GOTASAHI L
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-003/20047
(LOBA)
|
2424006011NRG24170920230337831
|
17/09/2023
|
Srimati Karjee
|
2424006011WL027225
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762766
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-003/23334
(LOBA)
|
2424006011NRG24170920230337833
|
17/09/2023
|
Duhkhi karjee
|
2424006011WL027225
|
Duhkhi karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762788
|
|
DUKHI KARJEE
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24170920230337835
|
17/09/2023
|
RAMACHANDRA BHUYAN
|
2424006011WL027226
|
RAMACHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762803
|
|
Mr. RAMACHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24170920230337836
|
17/09/2023
|
Sabitri Bhuyan
|
2424006011WL027226
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762789
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-011-006/11925
(LOBA)
|
2424006011NRG24170920230337839
|
17/09/2023
|
Rina Mandal
|
2424006011WL027226
|
Rina Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762808
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/11934
(LOBA)
|
2424006011NRG24170920230337841
|
17/09/2023
|
Malati Mandal
|
2424006011WL027226
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762794
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/11936
(LOBA)
|
2424006011NRG24170920230337842
|
17/09/2023
|
Subasini Mandal
|
2424006011WL027226
|
Subasini Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330762807
|
|
Mrs. SUBASINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-006/11942
(LOBA)
|
2424006011NRG24170920230337844
|
17/09/2023
|
SUMITRA MANDAL
|
2424006011WL027226
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762790
|
|
Mrs. SUMITRA MANDAL WO SIMADRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-006/2340263
(LOBA)
|
2424006011NRG24170920230337853
|
17/09/2023
|
Gouri Mandal
|
2424006011WL027226
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762787
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/2340312
(LOBA)
|
2424006011NRG24170920230337858
|
17/09/2023
|
RINA MANDAL
|
2424006011WL027226
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762793
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/234163
(LOBA)
|
2424006011NRG24170920230337867
|
17/09/2023
|
Akshay kumar mandala
|
2424006011WL027226
|
Akshay kumar mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762804
|
|
Mr. AKSHYA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/23420
(LOBA)
|
2424006011NRG24170920230337870
|
17/09/2023
|
GAYATRI MANDAL
|
2424006011WL027226
|
GAYATRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762802
|
|
GAYATRI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|