|
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-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24240720230237265
|
28/07/2023
|
Prasanti Sabara
|
2424006013WL011628
|
Prasanti Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167330
|
|
PRASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/16030
(NARAYANPUR)
|
2424006013NRG24240720230237272
|
28/07/2023
|
Sulochana Mishra
|
2424006013WL011628
|
Sulochana Mishra
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167335
|
|
Mrs. SULOCHANA MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/17048
(NARAYANPUR)
|
2424006013NRG24240720230237280
|
28/07/2023
|
Bishma Patro
|
2424006013WL011628
|
Bishma Patro
|
00371
|
ANDB0008999
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167348
|
|
BHISHMA PATRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/22724
(NARAYANPUR)
|
2424006013NRG24240720230237291
|
28/07/2023
|
Mahan Behera
|
2424006013WL011628
|
Mahan Behera
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167328
|
|
MR MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/23267
(NARAYANPUR)
|
2424006013NRG24240720230237302
|
28/07/2023
|
Harisanker choudhury
|
2424006013WL011628
|
Harisanker choudhury
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167326
|
|
MR HARISANKAR CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/23267
(NARAYANPUR)
|
2424006013NRG24240720230237301
|
28/07/2023
|
Kalyani choudhury
|
2424006013WL011628
|
Kalyani choudhury
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167329
|
|
MRS KALYANI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-013-005/16743
(NARAYANPUR)
|
2424006013NRG24240720230237317
|
28/07/2023
|
Radhamani Bhuyan
|
2424006013WL011628
|
Radhamani Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167325
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/16084
(NARAYANPUR)
|
2424006013NRG24240720230237276
|
28/07/2023
|
Ramachandra Sabar
|
2424006013WL011628
|
Ramachandra Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167334
|
|
MR RAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/17034
(NARAYANPUR)
|
2424006013NRG24240720230237279
|
28/07/2023
|
G SRIDEVI REDDY
|
2424006013WL011628
|
G SRIDEVI REDDY
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167332
|
|
MISS GEDELA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24240720230237287
|
28/07/2023
|
Jhunu Behera
|
2424006013WL011628
|
Jhunu Behera
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167331
|
|
Mrs. JHUNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/23345
(NARAYANPUR)
|
2424006013NRG24240720230237306
|
28/07/2023
|
Sahukari Laxmikumari
|
2424006013WL011628
|
Sahukari Laxmikumari
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167333
|
|
SAHUKARI LAXMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAYAGADA
|
OR-24-006-013-004/23345
(NARAYANPUR)
|
2424006013NRG24240720230237305
|
28/07/2023
|
Santosh kumar Choudhury
|
2424006013WL011628
|
Santosh kumar Choudhury
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167327
|
|
SANTOSH KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24240720230237262
|
28/07/2023
|
Laxmaya Bhuyan
|
2424006013WL011628
|
Laxmaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167352
|
|
Mr. LACHAMAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24240720230237263
|
28/07/2023
|
Phulamani Bhyan
|
2424006013WL011628
|
Phulamani Bhyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167323
|
|
Mrs. FULAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24240720230237264
|
28/07/2023
|
Biswanath Sabar
|
2424006013WL011628
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167358
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24240720230237266
|
28/07/2023
|
suresh sabar
|
2424006013WL011628
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167342
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-013-004/15982
(NARAYANPUR)
|
2424006013NRG24240720230237267
|
28/07/2023
|
KUMARI SABAR
|
2424006013WL011628
|
KUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167360
|
|
Mrs. KUMARI SABAR W/O JAGABANDHU,NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-013-004/16027
(NARAYANPUR)
|
2424006013NRG24240720230237269
|
28/07/2023
|
Kamala Patra
|
2424006013WL011628
|
Kamala Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167362
|
|
Mrs. KAMALA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-013-004/16028
(NARAYANPUR)
|
2424006013NRG24240720230237270
|
28/07/2023
|
PRAKASH CHANDRA RANA
|
2424006013WL011628
|
PRAKASH CHANDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167349
|
|
Mr. PRAKASH CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-013-004/16028
(NARAYANPUR)
|
2424006013NRG24240720230237271
|
28/07/2023
|
Rina Kumari Rana
|
2424006013WL011628
|
Rina Kumari Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167336
|
|
Mrs. RINA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-013-004/16041
(NARAYANPUR)
|
2424006013NRG24240720230237273
|
28/07/2023
|
Laxmi Nayak
|
2424006013WL011628
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167324
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-013-004/16079
(NARAYANPUR)
|
2424006013NRG24240720230237275
|
28/07/2023
|
RADHARANI SABAR
|
2424006013WL011628
|
RADHARANI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167337
|
|
MRS RADHA MANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-013-004/16079
(NARAYANPUR)
|
2424006013NRG24240720230237274
|
28/07/2023
|
Sangu Sabar
|
2424006013WL011628
|
Sangu Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167339
|
|
Mr. SANGU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-013-004/16084
(NARAYANPUR)
|
2424006013NRG24240720230237277
|
28/07/2023
|
Sabita Sabar
|
2424006013WL011628
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167357
|
|
Mrs. SABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-013-004/17048
(NARAYANPUR)
|
2424006013NRG24240720230237281
|
28/07/2023
|
Sailabala Patro
|
2424006013WL011628
|
Sailabala Patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167345
|
|
Mrs. Sailabala Patro
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-013-004/18497
(NARAYANPUR)
|
2424006013NRG24240720230237283
|
28/07/2023
|
Rebati Behera
|
2424006013WL011628
|
Rebati Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167361
|
|
Mrs. REABATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-013-004/18502
(NARAYANPUR)
|
2424006013NRG24240720230237284
|
28/07/2023
|
NARASINGHA NIMALU
|
2424006013WL011628
|
NARASINGHA NIMALU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167340
|
|
Mr. NARINGHA NIMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-013-004/18502
(NARAYANPUR)
|
2424006013NRG24240720230237285
|
28/07/2023
|
NIMALU TUNI
|
2424006013WL011628
|
NIMALU TUNI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167346
|
|
MISS TUNI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24240720230237286
|
28/07/2023
|
Chakrapani Behera
|
2424006013WL011628
|
Chakrapani Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167363
|
|
Mr. CHAKRAPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24240720230237288
|
28/07/2023
|
Bibhuti bhusana Behera
|
2424006013WL011628
|
Bibhuti bhusana Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167365
|
|
BIBHUTI BHUSAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAYAGADA
|
OR-24-006-013-004/19242
(NARAYANPUR)
|
2424006013NRG24240720230237290
|
28/07/2023
|
N.Jadi
|
2424006013WL011628
|
N.Jadi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167355
|
|
Mrs. NERADI JADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-013-004/22875
(NARAYANPUR)
|
2424006013NRG24240720230237294
|
28/07/2023
|
Padma Ranna
|
2424006013WL011628
|
Padma Ranna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167322
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-013-004/22886
(NARAYANPUR)
|
2424006013NRG24240720230237295
|
28/07/2023
|
RASMITA DEVI
|
2424006013WL011628
|
RASMITA DEVI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167359
|
|
MRS RASHMITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-013-004/23255
(NARAYANPUR)
|
2424006013NRG24240720230237297
|
28/07/2023
|
Jambubati bisoye
|
2424006013WL011628
|
Jambubati bisoye
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167341
|
|
Mrs. JAMBUBATI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-013-004/23255
(NARAYANPUR)
|
2424006013NRG24240720230237298
|
28/07/2023
|
Murti bishoye
|
2424006013WL011628
|
Murti bishoye
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167356
|
|
Mr. MURTI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-013-004/23352
(NARAYANPUR)
|
2424006013NRG24240720230237307
|
28/07/2023
|
Dhaneswar Nayak
|
2424006013WL011628
|
Dhaneswar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167350
|
|
DHANESWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAYAGADA
|
OR-24-006-013-004/23352
(NARAYANPUR)
|
2424006013NRG24240720230237308
|
28/07/2023
|
Prabhati Nayak
|
2424006013WL011628
|
Prabhati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167338
|
|
Mrs. PRABHATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-013-004/23374
(NARAYANPUR)
|
2424006013NRG24240720230237309
|
28/07/2023
|
Gouri Prasad Sahukar
|
2424006013WL011628
|
Gouri Prasad Sahukar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167343
|
|
Mr. GOURI PRASAD SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-013-005/16729
(NARAYANPUR)
|
2424006013NRG24240720230237310
|
28/07/2023
|
Sanju Sabara
|
2424006013WL011628
|
Sanju Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167351
|
|
SANJU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAYAGADA
|
OR-24-006-013-005/16732
(NARAYANPUR)
|
2424006013NRG24240720230237312
|
28/07/2023
|
Parsina sabar Sabar
|
2424006013WL011628
|
Parsina sabar Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167354
|
|
PASHINA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24240720230237313
|
28/07/2023
|
surima sabar
|
2424006013WL011628
|
surima sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167353
|
|
SURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24240720230237314
|
28/07/2023
|
Bhikari Karjee
|
2424006013WL011628
|
Bhikari Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978167364
|
|
Bhikari Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24240720230237316
|
28/07/2023
|
Laxmi Karjee
|
2424006013WL011628
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167347
|
|
Mr. LAXMI KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24240720230237315
|
28/07/2023
|
Malati Karjee
|
2424006013WL011628
|
Malati Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978167344
|
|
Mrs. Malati Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|