|
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-24-006-010-009/2369-A
(LAXMIPUR)
|
2424006010NRG24160520230074768
|
16/05/2023
|
Benudhar Goudo
|
2424006010WL003834
|
Benudhar Goudo
|
00176
|
IDIB000P025
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752762726
|
|
Mr. BENUDHAR GOUDO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-007/21042
(LAXMIPUR)
|
2424006010NRG24160520230074736
|
16/05/2023
|
Mari Bhuyan
|
2424006010WL003832
|
Mari Bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762742
|
|
MRS MARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-010-007/2874
(LAXMIPUR)
|
2424006010NRG24160520230074737
|
16/05/2023
|
Siba Narayana Bhuyan
|
2424006010WL003832
|
Siba Narayana Bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762719
|
|
MR SIBA NARAYANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-010-007/2913
(LAXMIPUR)
|
2424006010NRG24160520230074738
|
16/05/2023
|
Jamuna Gamanga
|
2424006010WL003832
|
Jamuna Gamanga
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762722
|
|
MRS JAMUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24160520230074739
|
16/05/2023
|
Magata Bhuyan
|
2424006010WL003832
|
Magata Bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762743
|
|
MR MAGATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-010-007/2928
(LAXMIPUR)
|
2424006010NRG24160520230074740
|
16/05/2023
|
Sumitra Bhuyan
|
2424006010WL003832
|
Sumitra Bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762721
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-010-007/2929
(LAXMIPUR)
|
2424006010NRG24160520230074742
|
16/05/2023
|
Dibakara Sabar
|
2424006010WL003832
|
Dibakara Sabar
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762723
|
|
MR DIBA KAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-010-007/2929
(LAXMIPUR)
|
2424006010NRG24160520230074741
|
16/05/2023
|
Phulamani Sabara
|
2424006010WL003832
|
Phulamani Sabara
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762720
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-010-007/2942
(LAXMIPUR)
|
2424006010NRG24160520230074743
|
16/05/2023
|
Gouri Sabar
|
2424006010WL003832
|
Gouri Sabar
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762718
|
|
MRS GOURI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-001/20448
(LAXMIPUR)
|
2424006010NRG24160520230074747
|
16/05/2023
|
Parbati Bhuyan
|
2424006010WL003833
|
Parbati Bhuyan
|
00415
|
SBIN0018477
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762724
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24160520230074763
|
16/05/2023
|
Radhika Sabar
|
2424006010WL003833
|
Radhika Sabar
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762725
|
|
RADHIKA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-001/20445
(LAXMIPUR)
|
2424006010NRG24160520230074744
|
16/05/2023
|
Lingati Sabar
|
2424006010WL003833
|
Lingati Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762714
|
|
Mrs. LENGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-010-001/20446
(LAXMIPUR)
|
2424006010NRG24160520230074745
|
16/05/2023
|
Bhima Bhuyan
|
2424006010WL003833
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762741
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-001/20447
(LAXMIPUR)
|
2424006010NRG24160520230074746
|
16/05/2023
|
Hadhi Sabar
|
2424006010WL003833
|
Hadhi Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1752762728
|
|
Mr. HADI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-010-001/20784
(LAXMIPUR)
|
2424006010NRG24160520230074748
|
16/05/2023
|
Govinda Bhuyan
|
2424006010WL003833
|
Govinda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762715
|
|
Mr. GOVINDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-010-001/22700
(LAXMIPUR)
|
2424006010NRG24160520230074749
|
16/05/2023
|
Arata Dora
|
2424006010WL003833
|
Arata Dora
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762736
|
|
Mr. ARATA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24160520230074750
|
16/05/2023
|
Sabitri Bhuyan
|
2424006010WL003833
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762737
|
|
Miss. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24160520230074751
|
16/05/2023
|
Setali Sabar
|
2424006010WL003833
|
Setali Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762713
|
|
Mrs. SITALI SABARA W/ORAGHABA ATANGAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24160520230074752
|
16/05/2023
|
Tukuna Sabara
|
2424006010WL003833
|
Tukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762727
|
|
Mr. TUKUNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24160520230074754
|
16/05/2023
|
Debaraj Bhuyan
|
2424006010WL003833
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762738
|
|
Mr. DEBARAJ BHUYAN SO MANKAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24160520230074753
|
16/05/2023
|
Rinu Bhuyan
|
2424006010WL003833
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762734
|
|
Miss. RINU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-001/2730
(LAXMIPUR)
|
2424006010NRG24160520230074755
|
16/05/2023
|
Arengi Bhuyan
|
2424006010WL003833
|
Arengi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762731
|
|
Miss. ARENGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24160520230074757
|
16/05/2023
|
Somanath Dora
|
2424006010WL003833
|
Somanath Dora
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762729
|
|
Mr. SOMANATH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24160520230074758
|
16/05/2023
|
Urmila Dora
|
2424006010WL003833
|
Urmila Dora
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762716
|
|
Mrs. URMILA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24160520230074759
|
16/05/2023
|
Saranga Sabar
|
2424006010WL003833
|
Saranga Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762730
|
|
Mr. SARANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24160520230074760
|
16/05/2023
|
Siringi Sabar
|
2424006010WL003833
|
Siringi Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762717
|
|
Mrs. SIRINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-001/2742
(LAXMIPUR)
|
2424006010NRG24160520230074761
|
16/05/2023
|
Basumati Dora
|
2424006010WL003833
|
Basumati Dora
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762739
|
|
Mrs. BASUMATI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24160520230074762
|
16/05/2023
|
Jhari Dora
|
2424006010WL003833
|
Jhari Dora
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752762740
|
|
Miss. JHARI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-003/2096
(LAXMIPUR)
|
2424006010NRG24160520230074735
|
16/05/2023
|
Malati Bhuyan
|
2424006010WL003832
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752762735
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-009/2366
(LAXMIPUR)
|
2424006010NRG24160520230074765
|
16/05/2023
|
Malati Gouda
|
2424006010WL003834
|
Malati Gouda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752762732
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-009/2369-A
(LAXMIPUR)
|
2424006010NRG24160520230074766
|
16/05/2023
|
Arjuna Gouda
|
2424006010WL003834
|
Arjuna Gouda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752762711
|
|
Mr. ARJUNA GOUD
|
INDIAN BANK(607105)
|
|
32
|
RAYAGADA
|
OR-24-006-010-009/2378
(LAXMIPUR)
|
2424006010NRG24160520230074770
|
16/05/2023
|
Jasoda Gouda
|
2424006010WL003834
|
Jasoda Gouda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752762733
|
|
Miss. JASODA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-009/2378
(LAXMIPUR)
|
2424006010NRG24160520230074769
|
16/05/2023
|
Trinatha Gouda
|
2424006010WL003834
|
Trinatha Gouda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752762712
|
|
Mr. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|