|
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-24-006-010-004/230677
(LAXMIPUR)
|
2424006010NRG24080220240717992
|
09/02/2024
|
NABINA SABAR
|
2424006010WL085511
|
NABINA SABAR
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638794
|
|
Mr. NABIN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-010-004/2665
(LAXMIPUR)
|
2424006010NRG24080220240718001
|
09/02/2024
|
Pramila Raita
|
2424006010WL085511
|
Pramila Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638807
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-004/2668
(LAXMIPUR)
|
2424006010NRG24080220240718003
|
09/02/2024
|
Mohini Bhuyan
|
2424006010WL085511
|
Mohini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638836
|
|
MAHINI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-004/2678
(LAXMIPUR)
|
2424006010NRG24080220240718008
|
09/02/2024
|
Tapaswini PattaBhuyan
|
2424006010WL085511
|
Tapaswini PattaBhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638817
|
|
TAPASPINI PATTA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-004/2681
(LAXMIPUR)
|
2424006010NRG24080220240718010
|
09/02/2024
|
Govinda Bhuyan
|
2424006010WL085511
|
Govinda Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638823
|
|
GOBIND BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-010-004/2650
(LAXMIPUR)
|
2424006010NRG24080220240717994
|
09/02/2024
|
Dashari Raita
|
2424006010WL085511
|
Dashari Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638818
|
|
Mrs. DASHARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-004/2661
(LAXMIPUR)
|
2424006010NRG24080220240717996
|
09/02/2024
|
Daya Bhuyan
|
2424006010WL085511
|
Daya Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638805
|
|
Mr. DAYA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-010-004/2674
(LAXMIPUR)
|
2424006010NRG24080220240718007
|
09/02/2024
|
Laxmi Karjee
|
2424006010WL085511
|
Laxmi Karjee
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638806
|
|
Mrs. LAXMI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-004/230640
(LAXMIPUR)
|
2424006010NRG24080220240717988
|
09/02/2024
|
Sabita Sabar
|
2424006010WL085511
|
Sabita Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638815
|
|
Mrs. Sabita Sabar
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-010-004/230641
(LAXMIPUR)
|
2424006010NRG24080220240717989
|
09/02/2024
|
Gumusar Sabar
|
2424006010WL085511
|
Gumusar Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638814
|
|
Mr. GUMUSARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-010-004/230675
(LAXMIPUR)
|
2424006010NRG24080220240717991
|
09/02/2024
|
SOMANATH RAITA
|
2424006010WL085511
|
SOMANATH RAITA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638820
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-004/2668
(LAXMIPUR)
|
2424006010NRG24080220240718002
|
09/02/2024
|
Irshanga Raita
|
2424006010WL085511
|
Irshanga Raita
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638808
|
|
Mr. IRSHANGA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24050220240710339
|
09/02/2024
|
Gopal Bhuyan
|
2424006010WL084741
|
Gopal Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638829
|
|
Mr. GOPALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-010-004/2659
(LAXMIPUR)
|
2424006010NRG24080220240717995
|
09/02/2024
|
Kuna Raita
|
2424006010WL085511
|
Kuna Raita
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145638812
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-004/2661
(LAXMIPUR)
|
2424006010NRG24080220240717997
|
09/02/2024
|
Gurunath Bhuyan
|
2424006010WL085511
|
Gurunath Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638811
|
|
MR GURUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-010-004/2671
(LAXMIPUR)
|
2424006010NRG24080220240718006
|
09/02/2024
|
PADMA GAMANGO
|
2424006010WL085511
|
PADMA GAMANGO
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638816
|
|
MRS PADMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-010-001/20448
(LAXMIPUR)
|
2424006010NRG24050220240710336
|
09/02/2024
|
Parbati Bhuyan
|
2424006010WL084741
|
Parbati Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638809
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-004/230636
(LAXMIPUR)
|
2424006010NRG24080220240717987
|
09/02/2024
|
Suramya Sabar
|
2424006010WL085511
|
Suramya Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638813
|
|
MR SURAMYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24050220240710351
|
09/02/2024
|
Radhika Sabar
|
2424006010WL084741
|
Radhika Sabar
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638810
|
|
RADHIKA DORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAYAGADA
|
OR-24-006-010-004/2663
(LAXMIPUR)
|
2424006010NRG24080220240718000
|
09/02/2024
|
Gangadhar Patabhuyan
|
2424006010WL085511
|
Gangadhar Patabhuyan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638793
|
|
GANGADHARAPATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-010-001/20445
(LAXMIPUR)
|
2424006010NRG24050220240710334
|
09/02/2024
|
Lingati Sabar
|
2424006010WL084741
|
Lingati Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638797
|
|
Mrs. LENGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-010-001/20446
(LAXMIPUR)
|
2424006010NRG24050220240710335
|
09/02/2024
|
Bhima Bhuyan
|
2424006010WL084741
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638821
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-010-001/20784
(LAXMIPUR)
|
2424006010NRG24050220240710337
|
09/02/2024
|
Govinda Bhuyan
|
2424006010WL084741
|
Govinda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638801
|
|
Mr. GOVINDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-001/22700
(LAXMIPUR)
|
2424006010NRG24050220240710338
|
09/02/2024
|
Arata Dora
|
2424006010WL084741
|
Arata Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638831
|
|
Mr. ARATA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-001/22726
(LAXMIPUR)
|
2424006010NRG24050220240710340
|
09/02/2024
|
Sabitri Bhuyan
|
2424006010WL084741
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638827
|
|
Miss. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24050220240710341
|
09/02/2024
|
Setali Sabar
|
2424006010WL084741
|
Setali Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638799
|
|
Mrs. SITALI SABARA W/ORAGHABA ATANGAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-001/2726
(LAXMIPUR)
|
2424006010NRG24050220240710342
|
09/02/2024
|
Tukuna Sabara
|
2424006010WL084741
|
Tukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638825
|
|
Mr. TUKUNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-001/2727
(LAXMIPUR)
|
2424006010NRG24050220240710343
|
09/02/2024
|
Debaraj Bhuyan
|
2424006010WL084741
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638832
|
|
Mr. DEBARAJ BHUYAN SO MANKAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-001/2730
(LAXMIPUR)
|
2424006010NRG24050220240710344
|
09/02/2024
|
Arengi Bhuyan
|
2424006010WL084741
|
Arengi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638830
|
|
Miss. ARENGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24050220240710345
|
09/02/2024
|
Somanath Dora
|
2424006010WL084741
|
Somanath Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638828
|
|
Mr. SOMANATH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-001/2732
(LAXMIPUR)
|
2424006010NRG24050220240710346
|
09/02/2024
|
Urmila Dora
|
2424006010WL084741
|
Urmila Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638802
|
|
Mrs. URMILA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-001/2734
(LAXMIPUR)
|
2424006010NRG24050220240710347
|
09/02/2024
|
Dambrudhara Bhuyian
|
2424006010WL084741
|
Dambrudhara Bhuyian
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638834
|
|
SHRI DAMBARUDHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24050220240710348
|
09/02/2024
|
Saranga Sabar
|
2424006010WL084741
|
Saranga Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638826
|
|
Mr. SARANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-001/2735
(LAXMIPUR)
|
2424006010NRG24050220240710349
|
09/02/2024
|
Siringi Sabar
|
2424006010WL084741
|
Siringi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638800
|
|
Mrs. SIRINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-001/2746
(LAXMIPUR)
|
2424006010NRG24050220240710350
|
09/02/2024
|
Jhari Dora
|
2424006010WL084741
|
Jhari Dora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638833
|
|
Miss. JHARI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-001/2748
(LAXMIPUR)
|
2424006010NRG24050220240710352
|
09/02/2024
|
Sabita Nayak
|
2424006010WL084741
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638803
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-004/230599
(LAXMIPUR)
|
2424006010NRG24080220240717986
|
09/02/2024
|
Sukamari Karjee
|
2424006010WL085511
|
Sukamari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638819
|
|
MS SUKUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-010-004/230674
(LAXMIPUR)
|
2424006010NRG24080220240717990
|
09/02/2024
|
SAMANTA SABAR
|
2424006010WL085511
|
SAMANTA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638804
|
|
SAMANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-004/2648
(LAXMIPUR)
|
2424006010NRG24080220240717993
|
09/02/2024
|
Sarita Raita
|
2424006010WL085511
|
Sarita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638837
|
|
Mrs. SARITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-004/2662
(LAXMIPUR)
|
2424006010NRG24080220240717998
|
09/02/2024
|
Jagannath Gamanga
|
2424006010WL085511
|
Jagannath Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638796
|
|
Mr. JAGANNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-004/2662
(LAXMIPUR)
|
2424006010NRG24080220240717999
|
09/02/2024
|
Parbati Gamanga
|
2424006010WL085511
|
Parbati Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638798
|
|
Mrs. PARBATI RAITA W/O JAGANNATH, JHIRJH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-004/2669
(LAXMIPUR)
|
2424006010NRG24080220240718004
|
09/02/2024
|
Gorachanda Raita
|
2424006010WL085511
|
Gorachanda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638822
|
|
Mr. Gorachanda Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-004/2671
(LAXMIPUR)
|
2424006010NRG24080220240718005
|
09/02/2024
|
Jujharu Raita
|
2424006010WL085511
|
Jujharu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638824
|
|
Mr. JUJHARU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-004/2679
(LAXMIPUR)
|
2424006010NRG24080220240718009
|
09/02/2024
|
Susanta Raita
|
2424006010WL085511
|
Susanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638835
|
|
Mr. SHUSANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-010-008/20794
(LAXMIPUR)
|
2424006010NRG24080220240718011
|
09/02/2024
|
Sudhakar Sabar
|
2424006010WL085511
|
Sudhakar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638795
|
|
Mr. SUDHAKAR SABAR 36YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|