|
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-24-006-018-001/15389
(TALAMUNDA)
|
2424006018NRG24231120230513485
|
24/11/2023
|
Prabhasini Bhuyan
|
2424006018WL061472
|
Prabhasini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453240
|
|
PRABHASINI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/23371
(TALAMUNDA)
|
2424006018NRG24231120230513505
|
24/11/2023
|
Lilimani Sabar
|
2424006018WL061472
|
Lilimani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453241
|
|
LILIMANI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/23394
(TALAMUNDA)
|
2424006018NRG24231120230513509
|
24/11/2023
|
Sumitra Bhuyan
|
2424006018WL061472
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453210
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/15573
(TALAMUNDA)
|
2424006018NRG24241120230513699
|
24/11/2023
|
Syamaghana Mandala
|
2424006018WL061526
|
Syamaghana Mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453238
|
|
SHYAMGHAN MANDAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/15573
(TALAMUNDA)
|
2424006018NRG24241120230513700
|
24/11/2023
|
Syamaghana Mandala
|
2424006018WL061526
|
Syamaghana Mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453239
|
|
SHYAMGHAN MANDAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24241120230513701
|
24/11/2023
|
Macherya Badaraita
|
2424006018WL061526
|
Macherya Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453244
|
|
Mrs. MACHHERI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24241120230513703
|
24/11/2023
|
Macherya Badaraita
|
2424006018WL061526
|
Macherya Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453245
|
|
Mrs. MACHHERI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/15284
(TALAMUNDA)
|
2424006018NRG24231120230513475
|
24/11/2023
|
Sabhagini Bhuya
|
2424006018WL061472
|
Sabhagini Bhuya
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453214
|
|
MRS SABHAGINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24231120230513476
|
24/11/2023
|
Patra Bhuyan
|
2424006018WL061472
|
Patra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453219
|
|
MR PATRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/15329
(TALAMUNDA)
|
2424006018NRG24231120230513478
|
24/11/2023
|
Monarama Sabara
|
2424006018WL061472
|
Monarama Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453228
|
|
MRS MONARAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/15330
(TALAMUNDA)
|
2424006018NRG24231120230513479
|
24/11/2023
|
Raibari Bhuyan
|
2424006018WL061472
|
Raibari Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453226
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/15331
(TALAMUNDA)
|
2424006018NRG24231120230513481
|
24/11/2023
|
Rajamani Sabara
|
2424006018WL061472
|
Rajamani Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453223
|
|
MRS RAJAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/15331
(TALAMUNDA)
|
2424006018NRG24231120230513480
|
24/11/2023
|
Sasi Sabara
|
2424006018WL061472
|
Sasi Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453224
|
|
MR SASI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/15335
(TALAMUNDA)
|
2424006018NRG24231120230513482
|
24/11/2023
|
Suramain Bhuyan
|
2424006018WL061472
|
Suramain Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163453227
|
|
MRS SURAMAIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-018-001/15344
(TALAMUNDA)
|
2424006018NRG24231120230513483
|
24/11/2023
|
Jayaram Bhuyan
|
2424006018WL061472
|
Jayaram Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453229
|
|
MR JAYARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24231120230513487
|
24/11/2023
|
Pramila Karjee
|
2424006018WL061472
|
Pramila Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453234
|
|
PRAMILA KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/15404
(TALAMUNDA)
|
2424006018NRG24231120230513488
|
24/11/2023
|
Rabikumar Bhuyan
|
2424006018WL061472
|
Rabikumar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453215
|
|
MR RABINDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/15408
(TALAMUNDA)
|
2424006018NRG24231120230513490
|
24/11/2023
|
Kartika Bhuyan
|
2424006018WL061472
|
Kartika Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163453216
|
|
MR KARTIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/15409
(TALAMUNDA)
|
2424006018NRG24231120230513491
|
24/11/2023
|
Radhika Bhuyan
|
2424006018WL061472
|
Radhika Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453225
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/15412
(TALAMUNDA)
|
2424006018NRG24231120230513493
|
24/11/2023
|
Sebati Bhuyan
|
2424006018WL061472
|
Sebati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453222
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-018-001/16530
(TALAMUNDA)
|
2424006018NRG24231120230513495
|
24/11/2023
|
Hiramani Bhuyan
|
2424006018WL061472
|
Hiramani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453236
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-018-001/18987
(TALAMUNDA)
|
2424006018NRG24231120230513497
|
24/11/2023
|
Ratni Sabar
|
2424006018WL061472
|
Ratni Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453217
|
|
MRS RATNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-018-001/23315
(TALAMUNDA)
|
2424006018NRG24231120230513502
|
24/11/2023
|
Sumitra Badamundi
|
2424006018WL061472
|
Sumitra Badamundi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453220
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/23392
(TALAMUNDA)
|
2424006018NRG24231120230513507
|
24/11/2023
|
Sanjani Bhuyan
|
2424006018WL061472
|
Sanjani Bhuyan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453246
|
|
MS SANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/15378
(TALAMUNDA)
|
2424006018NRG24231120230513484
|
24/11/2023
|
Jatri Karjee
|
2424006018WL061472
|
Jatri Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453231
|
|
MRS JATRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24231120230513486
|
24/11/2023
|
Subas Karjee
|
2424006018WL061472
|
Subas Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453230
|
|
MR SUBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-001/15411
(TALAMUNDA)
|
2424006018NRG24231120230513492
|
24/11/2023
|
Sibananda Bhuyan
|
2424006018WL061472
|
Sibananda Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453242
|
|
SIBANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-018-001/15428
(TALAMUNDA)
|
2424006018NRG24231120230513494
|
24/11/2023
|
Surabhi Nayak
|
2424006018WL061472
|
Surabhi Nayak
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453218
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-018-001/18985
(TALAMUNDA)
|
2424006018NRG24231120230513496
|
24/11/2023
|
Sundi Bhuyan
|
2424006018WL061472
|
Sundi Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453235
|
|
MRS SINDI BHUYN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-018-001/22050
(TALAMUNDA)
|
2424006018NRG24231120230513498
|
24/11/2023
|
Sunay Bhuyan
|
2424006018WL061472
|
Sunay Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453232
|
|
SUNAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-018-001/22052
(TALAMUNDA)
|
2424006018NRG24231120230513499
|
24/11/2023
|
Champabati karjee
|
2424006018WL061472
|
Champabati karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453237
|
|
MRS CHAMPABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-018-001/23335
(TALAMUNDA)
|
2424006018NRG24231120230513503
|
24/11/2023
|
Arun Sabar
|
2424006018WL061472
|
Arun Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453233
|
|
MR ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-018-001/23392
(TALAMUNDA)
|
2424006018NRG24231120230513506
|
24/11/2023
|
Asesh Bhuyan
|
2424006018WL061472
|
Asesh Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453243
|
|
ASESH BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-018-001/23394
(TALAMUNDA)
|
2424006018NRG24231120230513508
|
24/11/2023
|
Lambodar Bhuyan
|
2424006018WL061472
|
Lambodar Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453221
|
|
MR LAMBODAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24241120230513702
|
24/11/2023
|
Satya Badaraita
|
2424006018WL061526
|
Satya Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453212
|
|
MR SATYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24241120230513704
|
24/11/2023
|
Satya Badaraita
|
2424006018WL061526
|
Satya Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453213
|
|
MR SATYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-018-001/23177
(TALAMUNDA)
|
2424006018NRG24231120230513500
|
24/11/2023
|
Kishora Chandra Nayak
|
2424006018WL061472
|
Kishora Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453211
|
|
MR KISHOR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|