|
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-24-006-002-002/9917
(GANDAHATI)
|
2424006002NRG24260220240757425
|
26/02/2024
|
GAYATRI SABAR
|
2424006002WL088663
|
GAYATRI SABAR
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572734
|
|
Mrs. GAYATRI SADHI BHUYAN
|
INDIAN BANK(607105)
|
|
2
|
RAYAGADA
|
OR-24-006-002-002/9917
(GANDAHATI)
|
2424006002NRG24260220240757424
|
26/02/2024
|
Subash Sabar
|
2424006002WL088663
|
Subash Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572732
|
|
Mrs. Subhas Sabar
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-002-002/9928
(GANDAHATI)
|
2424006002NRG24260220240757426
|
26/02/2024
|
Sukunta Sabar
|
2424006002WL088663
|
Sukunta Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572733
|
|
Mr. Suguta Sabar
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-002-006/20208
(GANDAHATI)
|
2424006002NRG24260220240757440
|
26/02/2024
|
K.Yadav Rao
|
2424006002WL088664
|
K.Yadav Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572748
|
|
KADDALA YADAVA RAO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-002-006/20235
(GANDAHATI)
|
2424006002NRG24260220240757441
|
26/02/2024
|
Chakamana Gouda
|
2424006002WL088664
|
Chakamana Gouda
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572737
|
|
Mr. CHAKAMANA GOUDA
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-002-006/21369
(GANDAHATI)
|
2424006002NRG24260220240757431
|
26/02/2024
|
Dinabandhu Karjee
|
2424006002WL088663
|
Dinabandhu Karjee
|
00176
|
IDIB000G030
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572735
|
|
Mr. DINABANDHU KARJEE
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-002-010/18285
(GANDAHATI)
|
2424006002NRG24260220240757434
|
26/02/2024
|
Dayanidhi Bhuyan
|
2424006002WL088663
|
Dayanidhi Bhuyan
|
00176
|
IDIB000G030
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801572717
|
|
Mr. DAYANIDHI BHUYAN
|
INDIAN BANK(607105)
|
|
8
|
RAYAGADA
|
OR-24-006-002-010/18285
(GANDAHATI)
|
2424006002NRG24260220240757435
|
26/02/2024
|
Rukuna Bhuyan
|
2424006002WL088663
|
Rukuna Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572736
|
|
Mrs. RUKUNA BHUYAN
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-002-010/18291
(GANDAHATI)
|
2424006002NRG24260220240757437
|
26/02/2024
|
Railu Bhuyan
|
2424006002WL088663
|
Railu Bhuyan
|
00176
|
IDIB000G030
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801572731
|
|
Mrs. RAILU BHUYAN
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-002-010/18291
(GANDAHATI)
|
2424006002NRG24260220240757436
|
26/02/2024
|
Ramesh Bhuyan
|
2424006002WL088663
|
Ramesh Bhuyan
|
00176
|
IDIB000G030
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801572730
|
|
Mr. RAMESH BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-002-002/25651
(GANDAHATI)
|
2424006002NRG24260220240757422
|
26/02/2024
|
Shasi Sabar
|
2424006002WL088663
|
Shasi Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572727
|
|
MS SASHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-002-005/235760
(GANDAHATI)
|
2424006002NRG24260220240757429
|
26/02/2024
|
RAVI
|
2424006002WL088663
|
RAVI
|
00415
|
SBIN0000151
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572726
|
|
TARALA RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYAGADA
|
OR-24-006-002-006/20159
(GANDAHATI)
|
2424006002NRG24260220240757439
|
26/02/2024
|
Mahalaxmi Panda
|
2424006002WL088664
|
Mahalaxmi Panda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572722
|
|
MRS MAHALAKSHMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-002-006/20159
(GANDAHATI)
|
2424006002NRG24260220240757438
|
26/02/2024
|
Manmatha Panda
|
2424006002WL088664
|
Manmatha Panda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572746
|
|
Mr. MANMATH PANDA
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-002-006/21290
(GANDAHATI)
|
2424006002NRG24260220240757442
|
26/02/2024
|
Debraj Sahu
|
2424006002WL088664
|
Debraj Sahu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572724
|
|
MR DEBRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-002-006/21366
(GANDAHATI)
|
2424006002NRG24260220240757443
|
26/02/2024
|
Somanath Behera
|
2424006002WL088664
|
Somanath Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572740
|
|
MR SOMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-002-006/21369
(GANDAHATI)
|
2424006002NRG24260220240757432
|
26/02/2024
|
Chandrakala Karjee
|
2424006002WL088663
|
Chandrakala Karjee
|
00415
|
SBIN0000151
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572738
|
|
MRS CHANDRAKALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-002-006/21401
(GANDAHATI)
|
2424006002NRG24260220240757445
|
26/02/2024
|
Ganesh Sahu
|
2424006002WL088664
|
Ganesh Sahu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572721
|
|
SHRI GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-002-006/21404
(GANDAHATI)
|
2424006002NRG24260220240757447
|
26/02/2024
|
KADAMBALA TULASA
|
2424006002WL088664
|
KADAMBALA TULASA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572725
|
|
MRS KADMBALA TULASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-002-006/21574
(GANDAHATI)
|
2424006002NRG24260220240757448
|
26/02/2024
|
Benudhar Bhandi
|
2424006002WL088664
|
Benudhar Bhandi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572742
|
|
MR BENUDHARA BHANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-002-006/23082
(GANDAHATI)
|
2424006002NRG24260220240757433
|
26/02/2024
|
Prabhabati Bhandi
|
2424006002WL088663
|
Prabhabati Bhandi
|
00415
|
SBIN0000151
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572745
|
|
Mrs. PRABHABATI BHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-002-006/25510
(GANDAHATI)
|
2424006002NRG24260220240757449
|
26/02/2024
|
Sujata Gauda
|
2424006002WL088664
|
Sujata Gauda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572744
|
|
MRS SUJATA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-002-006/25657
(GANDAHATI)
|
2424006002NRG24260220240757450
|
26/02/2024
|
Krushna Prasad Mohanty
|
2424006002WL088664
|
Krushna Prasad Mohanty
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572718
|
|
MR KRUSHNA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-002-006/9441
(GANDAHATI)
|
2424006002NRG24260220240757451
|
26/02/2024
|
Ramesh Gauda
|
2424006002WL088664
|
Ramesh Gauda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572739
|
|
MR RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-002-006/9441
(GANDAHATI)
|
2424006002NRG24260220240757452
|
26/02/2024
|
SUBHASINI GOUDA
|
2424006002WL088664
|
SUBHASINI GOUDA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572728
|
|
MR SUBHASINI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-002-002/9909
(GANDAHATI)
|
2424006002NRG24260220240757423
|
26/02/2024
|
Jishaya Mandal
|
2424006002WL088663
|
Jishaya Mandal
|
00415
|
SBIN0012116
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572723
|
|
MR JISHAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-002-005/10320
(GANDAHATI)
|
2424006002NRG24260220240757427
|
26/02/2024
|
S.Dileswar Rao
|
2424006002WL088663
|
S.Dileswar Rao
|
00415
|
SBIN0012116
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572741
|
|
Mr. Sasanam Dileswar Rao DILESWAR RAO
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-002-005/10335
(GANDAHATI)
|
2424006002NRG24260220240757428
|
26/02/2024
|
Sasnam Dharam Rao
|
2424006002WL088663
|
Sasnam Dharam Rao
|
00415
|
SBIN0012116
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572743
|
|
Mr. Sashanam Dharamarao DHARAMA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-002-002/25620
(GANDAHATI)
|
2424006002NRG24260220240757421
|
26/02/2024
|
Narasingha Sabar
|
2424006002WL088663
|
Narasingha Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801572729
|
|
NARASINGH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-002-006/21298
(GANDAHATI)
|
2424006002NRG24260220240757430
|
26/02/2024
|
Malaya Dalai
|
2424006002WL088663
|
Malaya Dalai
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801572747
|
|
Mr. MALAYA KUMAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-002-006/21375
(GANDAHATI)
|
2424006002NRG24260220240757444
|
26/02/2024
|
Sukuta Mandal
|
2424006002WL088664
|
Sukuta Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572720
|
|
SUKUTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAYAGADA
|
OR-24-006-002-006/21404
(GANDAHATI)
|
2424006002NRG24260220240757446
|
26/02/2024
|
Kadambala Gangadhara
|
2424006002WL088664
|
Kadambala Gangadhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801572719
|
|
Mr. KADAMBALA GANGADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|