|
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-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24080120240652568
|
09/01/2024
|
Gopal Bhuyan
|
2424006010WL078600
|
Gopal Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180219
|
|
Mr. GOPALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-001/20448
(LAXMIPUR)
|
2424006010NRG24080120240652565
|
09/01/2024
|
Parbati Bhuyan
|
2424006010WL078600
|
Parbati Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180215
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24080120240652581
|
09/01/2024
|
Radhika Sabar
|
2424006010WL078600
|
Radhika Sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180216
|
|
RADHIKA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-001/20445
(LAXMIPUR)
|
2424006010NRG24080120240652563
|
09/01/2024
|
Lingati Sabar
|
2424006010WL078600
|
Lingati Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180232
|
|
Mrs. LENGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-010-001/20446
(LAXMIPUR)
|
2424006010NRG24080120240652564
|
09/01/2024
|
Bhima Bhuyan
|
2424006010WL078600
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180231
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-001/20784
(LAXMIPUR)
|
2424006010NRG24080120240652566
|
09/01/2024
|
Govinda Bhuyan
|
2424006010WL078600
|
Govinda Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180229
|
|
Mr. GOVINDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-001/22700
(LAXMIPUR)
|
2424006010NRG24080120240652567
|
09/01/2024
|
Arata Dora
|
2424006010WL078600
|
Arata Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180223
|
|
Mr. ARATA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24080120240652569
|
09/01/2024
|
Sabitri Bhuyan
|
2424006010WL078600
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180224
|
|
Miss. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24080120240652570
|
09/01/2024
|
Setali Sabar
|
2424006010WL078600
|
Setali Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180230
|
|
Mrs. SITALI SABARA W/ORAGHABA ATANGAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24080120240652571
|
09/01/2024
|
Tukuna Sabara
|
2424006010WL078600
|
Tukuna Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180217
|
|
Mr. TUKUNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24080120240652573
|
09/01/2024
|
Debaraj Bhuyan
|
2424006010WL078600
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180225
|
|
Mr. DEBARAJ BHUYAN SO MANKAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24080120240652572
|
09/01/2024
|
Rinu Bhuyan
|
2424006010WL078600
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180222
|
|
Miss. RINU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-010-001/2730
(LAXMIPUR)
|
2424006010NRG24080120240652574
|
09/01/2024
|
Arengi Bhuyan
|
2424006010WL078600
|
Arengi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180221
|
|
Miss. ARENGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24080120240652575
|
09/01/2024
|
Somanath Dora
|
2424006010WL078600
|
Somanath Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180218
|
|
Mr. SOMANATH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24080120240652576
|
09/01/2024
|
Urmila Dora
|
2424006010WL078600
|
Urmila Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180228
|
|
Mrs. URMILA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-010-001/2734
(LAXMIPUR)
|
2424006010NRG24080120240652577
|
09/01/2024
|
Dambrudhara Bhuyian
|
2424006010WL078600
|
Dambrudhara Bhuyian
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180227
|
|
SHRI DAMBARUDHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24080120240652578
|
09/01/2024
|
Saranga Sabar
|
2424006010WL078600
|
Saranga Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180220
|
|
Mr. SARANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24080120240652579
|
09/01/2024
|
Siringi Sabar
|
2424006010WL078600
|
Siringi Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180214
|
|
Mrs. SIRINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24080120240652580
|
09/01/2024
|
Jhari Dora
|
2424006010WL078600
|
Jhari Dora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180226
|
|
Miss. JHARI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-010-001/2748
(LAXMIPUR)
|
2424006010NRG24080120240652582
|
09/01/2024
|
Sabita Nayak
|
2424006010WL078600
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675180213
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|