|
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-24-006-004-010/6735
(JEERANGO)
|
2424006004NRG24191220230600852
|
19/12/2023
|
Dropadi Raita
|
2424006004WL072427
|
Dropadi Raita
|
00078
|
CNRB0004137
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552866492
|
|
MRS DURAPATIRAITA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/6735
(JEERANGO)
|
2424006004NRG24191220230600851
|
19/12/2023
|
Dropadi Raita
|
2424006004WL072427
|
Dropadi Raita
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866491
|
|
MRS DURAPATIRAITA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-004/22874
(JEERANGO)
|
2424006004NRG24191220230600834
|
19/12/2023
|
Siba sankar Sabar
|
2424006004WL072426
|
Siba sankar Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866496
|
|
SIVA SHANKAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7516
(JEERANGO)
|
2424006004NRG24191220230600840
|
19/12/2023
|
Padma Raita
|
2424006004WL072426
|
Padma Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866477
|
|
Miss. PADMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24191220230600847
|
19/12/2023
|
NANDITA SABAR
|
2424006004WL072427
|
NANDITA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866495
|
|
Mrs. NANDITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/22982
(JEERANGO)
|
2424006004NRG24191220230600827
|
19/12/2023
|
Sukanti Bhuyan
|
2424006004WL072425
|
Sukanti Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552866502
|
|
SUKANTI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22982
(JEERANGO)
|
2424006004NRG24191220230600826
|
19/12/2023
|
Sukanti Bhuyan
|
2424006004WL072425
|
Sukanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866501
|
|
SUKANTI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24191220230600902
|
19/12/2023
|
Sanjita Badaraita
|
2424006004WL072435
|
Sanjita Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866480
|
|
SANJITA BADARAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/6800
(JEERANGO)
|
2424006004NRG24191220230600862
|
19/12/2023
|
Bipina Badaraita
|
2424006004WL072428
|
Bipina Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866500
|
|
BIPIN BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-004-003/7379
(JEERANGO)
|
2424006004NRG24191220230600833
|
19/12/2023
|
Sushama Sabara
|
2424006004WL072426
|
Sushama Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866489
|
|
Mr. SUSAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24191220230600880
|
19/12/2023
|
SOMBARI SABAR
|
2424006004WL072432
|
SOMBARI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866471
|
|
Mrs. SAMBARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-008/22765
(JEERANGO)
|
2424006004NRG24191220230600855
|
19/12/2023
|
Santosmani Bardhan
|
2424006004WL072428
|
Santosmani Bardhan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866481
|
|
Mrs. SANTOSHMANI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-008/22922
(JEERANGO)
|
2424006004NRG24191220230600856
|
19/12/2023
|
NIRMALA LIMMA
|
2424006004WL072428
|
NIRMALA LIMMA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866485
|
|
NIRMALA LIMMA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-004-008/23117
(JEERANGO)
|
2424006004NRG24191220230600842
|
19/12/2023
|
Mami Katwal
|
2424006004WL072426
|
Mami Katwal
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866490
|
|
MRS MAMI KATTWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-004-008/6466
(JEERANGO)
|
2424006004NRG24191220230600829
|
19/12/2023
|
Sukanti Gouda
|
2424006004WL072425
|
Sukanti Gouda
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552866487
|
|
Mrs. SUKANTI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-008/6466
(JEERANGO)
|
2424006004NRG24191220230600828
|
19/12/2023
|
Sukanti Gouda
|
2424006004WL072425
|
Sukanti Gouda
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866486
|
|
Mrs. SUKANTI GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/19949
(JEERANGO)
|
2424006004NRG24191220230600900
|
19/12/2023
|
Sarojini Sabar
|
2424006004WL072435
|
Sarojini Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866478
|
|
Mrs. SRUJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/22883
(JEERANGO)
|
2424006004NRG24191220230600884
|
19/12/2023
|
MINAKSHI SABAR
|
2424006004WL072433
|
MINAKSHI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866476
|
|
Mrs. MINAKSHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/6723
(JEERANGO)
|
2424006004NRG24191220230600901
|
19/12/2023
|
Padma Sabara
|
2424006004WL072435
|
Padma Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866469
|
|
Ms. PADMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24191220230600887
|
19/12/2023
|
Karuna Badaraita
|
2424006004WL072433
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866483
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24191220230600883
|
19/12/2023
|
Gouri Raita
|
2424006004WL072432
|
Gouri Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866484
|
|
Mrs. GOURI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-010/6782
(JEERANGO)
|
2424006004NRG24191220230600859
|
19/12/2023
|
Surjya Sabara
|
2424006004WL072428
|
Surjya Sabara
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552866472
|
|
Miss. SURUJI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/6797
(JEERANGO)
|
2424006004NRG24191220230600860
|
19/12/2023
|
Satya Badaraita
|
2424006004WL072428
|
Satya Badaraita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866473
|
|
Mr. SATYA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-004-003/22827
(JEERANGO)
|
2424006004NRG24191220230600844
|
19/12/2023
|
Ghasiram Sabar
|
2424006004WL072427
|
Ghasiram Sabar
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866475
|
|
GHASIRAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-008/22765
(JEERANGO)
|
2424006004NRG24191220230600854
|
19/12/2023
|
Ashish Bardhan
|
2424006004WL072428
|
Ashish Bardhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866470
|
|
MR ASHISA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24191220230600885
|
19/12/2023
|
Dandapani Badaraita
|
2424006004WL072433
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866479
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24191220230600886
|
19/12/2023
|
Kanchana Badaraita
|
2424006004WL072433
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866482
|
|
MR KANCHAN BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-004/22874
(JEERANGO)
|
2424006004NRG24191220230600835
|
19/12/2023
|
Kumari Sabar
|
2424006004WL072426
|
Kumari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866498
|
|
Mr. KUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-004-004/7111
(JEERANGO)
|
2424006004NRG24191220230600838
|
19/12/2023
|
Chandramani Sabara
|
2424006004WL072426
|
Chandramani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866497
|
|
Mr. CHANDRA MANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24191220230600853
|
19/12/2023
|
SANTOSH BHUYAN
|
2424006004WL072428
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866474
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24191220230600879
|
19/12/2023
|
Birima Sabar
|
2424006004WL072432
|
Birima Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866466
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24191220230600846
|
19/12/2023
|
RABINATH SABAR
|
2424006004WL072427
|
RABINATH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866468
|
|
Mr. RABINATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24191220230600881
|
19/12/2023
|
KARUNA KU SABAR
|
2424006004WL072432
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866499
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24191220230600858
|
19/12/2023
|
SACHALA GOUDA
|
2424006004WL072428
|
SACHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866503
|
|
Ms. SACHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24191220230600857
|
19/12/2023
|
SRINBAS GOUDA
|
2424006004WL072428
|
SRINBAS GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866488
|
|
Mr. SRINIBAS GOUD
|
INDIAN BANK(607105)
|
|
36
|
RAYAGADA
|
OR-24-006-004-008/6931
(JEERANGO)
|
2424006004NRG24191220230600849
|
19/12/2023
|
Lajar misal
|
2424006004WL072427
|
Lajar misal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866467
|
|
Mr. LABA MISSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-008/6995
(JEERANGO)
|
2424006004NRG24191220230600850
|
19/12/2023
|
Udita Swalsingh
|
2424006004WL072427
|
Udita Swalsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866504
|
|
SHRI UJIT SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24191220230600882
|
19/12/2023
|
Purna Chandra Raita
|
2424006004WL072432
|
Purna Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866465
|
|
Mr. PURNA CHANDRA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAYAGADA
|
OR-24-006-004-011/6818
(JEERANGO)
|
2424006004NRG24191220230600831
|
19/12/2023
|
Lakhmi sabar
|
2424006004WL072425
|
Lakhmi sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552866494
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-011/6818
(JEERANGO)
|
2424006004NRG24191220230600830
|
19/12/2023
|
Lakhmi sabar
|
2424006004WL072425
|
Lakhmi sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552866493
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|