|
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-24-006-011-003/234137
(LOBA)
|
2424006011NRG24061120230465141
|
07/11/2023
|
Bhusan mandal
|
2424006011WL053425
|
Bhusan mandal
|
00048
|
BKID0005126
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264679
|
|
MR BHUSANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11813
(LOBA)
|
2424006011NRG24061120230465161
|
07/11/2023
|
Sabitri Mandal
|
2424006011WL053426
|
Sabitri Mandal
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264678
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-008/234161
(LOBA)
|
2424006011NRG24061120230465137
|
07/11/2023
|
Dayanidhi bhuyan
|
2424006011WL053424
|
Dayanidhi bhuyan
|
00078
|
CNRB0004137
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264677
|
|
DAYANIDHI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/2340225
(LOBA)
|
2424006011NRG24061120230465115
|
07/11/2023
|
Kumari mandal
|
2424006011WL053423
|
Kumari mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970264682
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/19600
(LOBA)
|
2424006011NRG24061120230465120
|
07/11/2023
|
HIRA BHUYAN
|
2424006011WL053424
|
HIRA BHUYAN
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264681
|
|
HIRA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24061120230465150
|
07/11/2023
|
prasanta kumar mandala
|
2424006011WL053425
|
prasanta kumar mandala
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264691
|
|
Mr. PRASANTA MANDAL 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-003/23307
(LOBA)
|
2424006011NRG24061120230465112
|
07/11/2023
|
PARBATI KARJI
|
2424006011WL053423
|
PARBATI KARJI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970264680
|
|
Mrs. Parbati Karji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-008/11717
(LOBA)
|
2424006011NRG24061120230465168
|
07/11/2023
|
Banka Pradhana
|
2424006011WL053426
|
Banka Pradhana
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264690
|
|
Mr. BANKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24061120230465121
|
07/11/2023
|
Bairagi Bhuyan
|
2424006011WL053424
|
Bairagi Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264694
|
|
MR BAIRAGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/19381
(LOBA)
|
2424006011NRG24061120230465164
|
07/11/2023
|
Sabitri Mandal
|
2424006011WL053426
|
Sabitri Mandal
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264703
|
|
MRS SABITREE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24061120230465154
|
07/11/2023
|
Rabindra Gamango
|
2424006011WL053425
|
Rabindra Gamango
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264663
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-003/11631
(LOBA)
|
2424006011NRG24061120230465111
|
07/11/2023
|
Senapati Mandal
|
2424006011WL053423
|
Senapati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970264674
|
|
SENAPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYAGADA
|
OR-24-006-011-003/11658
(LOBA)
|
2424006011NRG24061120230465139
|
07/11/2023
|
Gangadhar Mandal
|
2424006011WL053425
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264668
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24061120230465142
|
07/11/2023
|
Sakuntala bhuyan
|
2424006011WL053425
|
Sakuntala bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264664
|
|
MRS SAKUNTALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24061120230465128
|
07/11/2023
|
DROUPADI BHUYAN
|
2424006011WL053424
|
DROUPADI BHUYAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264671
|
|
MRS DROUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24061120230465127
|
07/11/2023
|
SIBANANDA BHUYAN
|
2424006011WL053424
|
SIBANANDA BHUYAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264666
|
|
MR SIBANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24061120230465130
|
07/11/2023
|
Mini bhuyan
|
2424006011WL053424
|
Mini bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264670
|
|
MRS MINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24061120230465129
|
07/11/2023
|
Sarathi bhuyan
|
2424006011WL053424
|
Sarathi bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264676
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-006/11953
(LOBA)
|
2424006011NRG24061120230465133
|
07/11/2023
|
Kora Mandal
|
2424006011WL053424
|
Kora Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264669
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24061120230465165
|
07/11/2023
|
Sanjay Mandal
|
2424006011WL053426
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264675
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/234116
(LOBA)
|
2424006011NRG24061120230465149
|
07/11/2023
|
Sripati mandal
|
2424006011WL053425
|
Sripati mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264692
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24061120230465151
|
07/11/2023
|
Anita mandal
|
2424006011WL053425
|
Anita mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264693
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/234125
(LOBA)
|
2424006011NRG24061120230465152
|
07/11/2023
|
Birendra bhuyan
|
2424006011WL053425
|
Birendra bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264672
|
|
BIRENDRA BHUYAN & SADHHU,LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/23463
(LOBA)
|
2424006011NRG24061120230465119
|
07/11/2023
|
Manjula dhalai
|
2424006011WL053423
|
Manjula dhalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970264662
|
|
MISS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24061120230465159
|
07/11/2023
|
KABITA KARJEE
|
2424006011WL053426
|
KABITA KARJEE
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264667
|
|
MISS KABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-011-008/11722
(LOBA)
|
2424006011NRG24061120230465135
|
07/11/2023
|
KAMAL BHUYAN
|
2424006011WL053424
|
KAMAL BHUYAN
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264665
|
|
MR KAMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-011-008/11710
(LOBA)
|
2424006011NRG24061120230465166
|
07/11/2023
|
RAJEEB PRDHAN
|
2424006011WL053426
|
RAJEEB PRDHAN
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264673
|
|
RAJEEB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24061120230465157
|
07/11/2023
|
Ramasankar Karji
|
2424006011WL053426
|
Ramasankar Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264700
|
|
Mr. RAMASANKAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24061120230465158
|
07/11/2023
|
Sabita Karji
|
2424006011WL053426
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264656
|
|
Mrs. SABITA KARJYI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/19577
(LOBA)
|
2424006011NRG24061120230465143
|
07/11/2023
|
Sita Bhuyan
|
2424006011WL053425
|
Sita Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264701
|
|
Mrs. SITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/19583
(LOBA)
|
2424006011NRG24061120230465144
|
07/11/2023
|
Chandrama Bhuyan
|
2424006011WL053425
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264657
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24061120230465122
|
07/11/2023
|
PUSHPANJALI BUYAN
|
2424006011WL053424
|
PUSHPANJALI BUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264658
|
|
Mrs. PUSHPANJALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/19605
(LOBA)
|
2424006011NRG24061120230465123
|
07/11/2023
|
Parbati Bhuyan
|
2424006011WL053424
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264702
|
|
Mrs. PARBATI BHUYAN.W/O. GANGADHAR BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/19622
(LOBA)
|
2424006011NRG24061120230465160
|
07/11/2023
|
Bhimsen Bhuyan
|
2424006011WL053426
|
Bhimsen Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264686
|
|
BHIMASEN . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24061120230465126
|
07/11/2023
|
Gouri Bhuyan
|
2424006011WL053424
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264684
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24061120230465125
|
07/11/2023
|
Parbati Bhuyan
|
2424006011WL053424
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264689
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24061120230465145
|
07/11/2023
|
Srimati Sabar
|
2424006011WL053425
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264699
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/20688
(LOBA)
|
2424006011NRG24061120230465146
|
07/11/2023
|
Subanga Bhuyan
|
2424006011WL053425
|
Subanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264683
|
|
Mrs. SUBANGA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/11776
(LOBA)
|
2424006011NRG24061120230465117
|
07/11/2023
|
Gadadhar Mandal
|
2424006011WL053423
|
Gadadhar Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970264660
|
|
Mr. GADADHAR .MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24061120230465132
|
07/11/2023
|
Bharat Mandal
|
2424006011WL053424
|
Bharat Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970264687
|
|
Mr. BHARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-006/11971
(LOBA)
|
2424006011NRG24061120230465162
|
07/11/2023
|
Dasrathi Mandal
|
2424006011WL053426
|
Dasrathi Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264659
|
|
Mr. DASARTHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24061120230465163
|
07/11/2023
|
Bramhani Mandal
|
2424006011WL053426
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264696
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-008/11713
(LOBA)
|
2424006011NRG24061120230465167
|
07/11/2023
|
Gangadhara Pradhan
|
2424006011WL053426
|
Gangadhara Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264661
|
|
Mr. GANGADHAR PRADHAN S/O MADHABA AT BH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-008/11716
(LOBA)
|
2424006011NRG24061120230465134
|
07/11/2023
|
Rajib Bhuyan
|
2424006011WL053424
|
Rajib Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970264697
|
|
Mr. RAJIBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24061120230465153
|
07/11/2023
|
Singana Gamango
|
2424006011WL053425
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264698
|
|
Mr. SINGABA GAMANGO S/O RUP AT BHARAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24061120230465155
|
07/11/2023
|
Brundaban Bhuyan
|
2424006011WL053425
|
Brundaban Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264695
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-008/11730
(LOBA)
|
2424006011NRG24061120230465169
|
07/11/2023
|
Biswanath Mandal
|
2424006011WL053426
|
Biswanath Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970264688
|
|
Mrs. BISWANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-008/2340251
(LOBA)
|
2424006011NRG24061120230465171
|
07/11/2023
|
Jmuna mandal
|
2424006011WL053426
|
Jmuna mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970264685
|
|
Miss. JAMUNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|