|
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-24-006-011-006/11803
(LOBA)
|
2424006011NRG24100520230062545
|
11/05/2023
|
Gaytri Mandal
|
2424006011WL003224
|
Gaytri Mandal
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705130
|
|
Gaytri Mandal
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11895
(LOBA)
|
2424006011NRG24110520230062740
|
11/05/2023
|
Kumari Bhuyan
|
2424006011WL003228
|
Kumari Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705129
|
|
Kumari Bhuyan
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11895
(LOBA)
|
2424006011NRG24110520230062741
|
11/05/2023
|
Suchitra Badaraita
|
2424006011WL003228
|
Suchitra Badaraita
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705128
|
|
Suchitra Badaraita
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24110520230062744
|
11/05/2023
|
Kuri Mandal
|
2424006011WL003228
|
Kuri Mandal
|
00048
|
BKID0005126
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639705086
|
|
Kuri Mandal
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/234174
(LOBA)
|
2424006011NRG24110520230062773
|
11/05/2023
|
Nikunja kumar bhuyan
|
2424006011WL003228
|
Nikunja kumar bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705087
|
|
Nikunja kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11797
(LOBA)
|
2424006011NRG24100520230062543
|
11/05/2023
|
BANKO MANDAL
|
2424006011WL003224
|
BANKO MANDAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705089
|
|
BANKO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/234169
(LOBA)
|
2424006011NRG24110520230062772
|
11/05/2023
|
Rajesh kumar bhuyan
|
2424006011WL003228
|
Rajesh kumar bhuyan
|
00089
|
CBIN0283241
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705088
|
|
Rajesh kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/23359
(LOBA)
|
2424006011NRG24100520230062565
|
11/05/2023
|
Jambubati Bhuyan
|
2424006011WL003224
|
Jambubati Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705090
|
|
MRS JAMBUBATI BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/234132
(LOBA)
|
2424006011NRG24110520230062768
|
11/05/2023
|
SUJIT KUMAR BHUYAN
|
2424006011WL003228
|
SUJIT KUMAR BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705091
|
|
MR SUJIT KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/11448
(LOBA)
|
2424006011NRG24100520230062458
|
11/05/2023
|
Suri Raita
|
2424006011WL003223
|
Suri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705094
|
|
MRS SURI RAITA
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/11455
(LOBA)
|
2424006011NRG24100520230062463
|
11/05/2023
|
BALAKRUSHNA MANDAL
|
2424006011WL003223
|
BALAKRUSHNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705092
|
|
MR BALAKRUSHNA MANDAL
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/11493
(LOBA)
|
2424006011NRG24100520230062473
|
11/05/2023
|
RABINDRA MANDAL
|
2424006011WL003223
|
RABINDRA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705124
|
|
MR RABINDRA MANDAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24100520230062486
|
11/05/2023
|
Radhika Mandal
|
2424006011WL003223
|
Radhika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705093
|
|
MRS RADHIKA MANDAL
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/11555
(LOBA)
|
2424006011NRG24100520230062488
|
11/05/2023
|
RADHA MANDAL
|
2424006011WL003223
|
RADHA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705125
|
|
MRS RADHA MANDAL
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/19633
(LOBA)
|
2424006011NRG24100520230062496
|
11/05/2023
|
Lokanath Mandal
|
2424006011WL003223
|
Lokanath Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705096
|
|
MR LOKANATH MANDAL
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24100520230062513
|
11/05/2023
|
MANGALA KAMAR
|
2424006011WL003223
|
MANGALA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705099
|
|
MR MANGALA KAMAR
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24100520230062516
|
11/05/2023
|
GANGA MANDAL
|
2424006011WL003223
|
GANGA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705123
|
|
MR GANGA MANDAL
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/2340304
(LOBA)
|
2424006011NRG24100520230062520
|
11/05/2023
|
MINATI KARJEE
|
2424006011WL003223
|
MINATI KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639705100
|
|
MISS MINATI KARJEE
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/234157
(LOBA)
|
2424006011NRG24100520230062525
|
11/05/2023
|
Madhu mandal
|
2424006011WL003223
|
Madhu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705097
|
|
MR MADHU MANDAL
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/11923
(LOBA)
|
2424006011NRG24110520230062845
|
11/05/2023
|
Narayana Mandal
|
2424006011WL003230
|
Narayana Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639705127
|
|
MR NARAYAN MANDAL
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/11945
(LOBA)
|
2424006011NRG24110520230062853
|
11/05/2023
|
GOURANGA MANDAL
|
2424006011WL003230
|
GOURANGA MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639705126
|
|
MS GOURANGA MANDAL
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG24110520230062876
|
11/05/2023
|
Sibananda Bhyan
|
2424006011WL003230
|
Sibananda Bhyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639705095
|
|
MR SHIBANANDA BHUYAN
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/2340307
(LOBA)
|
2424006011NRG24110520230062997
|
11/05/2023
|
LALITA MANDAL
|
2424006011WL003236
|
LALITA MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639705101
|
|
MRS LALITA MANDAL
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/234126
(LOBA)
|
2424006011NRG24110520230062764
|
11/05/2023
|
Dhirendra kumar mandal
|
2424006011WL003228
|
Dhirendra kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705098
|
|
MR DHIRENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24100520230062492
|
11/05/2023
|
Krushna chandra bhuyan
|
2424006011WL003223
|
Krushna chandra bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705102
|
|
MR KRUSHNA CHANDRA BHUYAN
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/2340313
(LOBA)
|
2424006011NRG24110520230062888
|
11/05/2023
|
HARIBANDHU BHUYAN
|
2424006011WL003230
|
HARIBANDHU BHUYAN
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639705103
|
|
MR HARIBANDHU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/234127
(LOBA)
|
2424006011NRG24110520230062765
|
11/05/2023
|
Sudam kumar bhuyan
|
2424006011WL003228
|
Sudam kumar bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705104
|
|
MR SUDAMA KUMAR BHUYAN
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/234175
(LOBA)
|
2424006011NRG24110520230062774
|
11/05/2023
|
Rajendra kumar bhuyan
|
2424006011WL003228
|
Rajendra kumar bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705105
|
|
MR RAJENDRA KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/11415
(LOBA)
|
2424006011NRG24100520230062450
|
11/05/2023
|
SHRIMATI RAIT
|
2424006011WL003223
|
SHRIMATI RAIT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705122
|
|
SHRIMATI RAIT
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/11426
(LOBA)
|
2424006011NRG24100520230062452
|
11/05/2023
|
Srimati Kamar
|
2424006011WL003223
|
Srimati Kamar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639705115
|
|
Srimati Kamar
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/11446
(LOBA)
|
2424006011NRG24100520230062457
|
11/05/2023
|
Budhubari Kamar
|
2424006011WL003223
|
Budhubari Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705114
|
|
Budhubari Kamar
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24110520230062785
|
11/05/2023
|
Dulat bhuyan
|
2424006011WL003229
|
Dulat bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705108
|
|
Dulat bhuyan
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/19606
(LOBA)
|
2424006011NRG24110520230062814
|
11/05/2023
|
Saraswati Bhuyan
|
2424006011WL003229
|
Saraswati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705107
|
|
Saraswati Bhuyan
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/19623
(LOBA)
|
2424006011NRG24110520230062831
|
11/05/2023
|
SARATHI BHU
|
2424006011WL003229
|
SARATHI BHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639705116
|
|
SARATHI BHU
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/23345
(LOBA)
|
2424006011NRG24100520230062503
|
11/05/2023
|
Arengi Kamara
|
2424006011WL003223
|
Arengi Kamara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705112
|
|
Arengi Kamara
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/2340305
(LOBA)
|
2424006011NRG24100520230062521
|
11/05/2023
|
SUKUMARI BADAMUNDI
|
2424006011WL003223
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705111
|
|
SUKUMARI BADAMUNDI
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/234201
(LOBA)
|
2424006011NRG24100520230062529
|
11/05/2023
|
Udhaba kamar
|
2424006011WL003223
|
Udhaba kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705113
|
|
Udhaba kamar
|
()
|
|
38
|
RAYAGADA
|
OR-24-006-011-006/11800
(LOBA)
|
2424006011NRG24100520230062544
|
11/05/2023
|
Ram Krushna Bhuyan
|
2424006011WL003224
|
Ram Krushna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705110
|
|
Ram Krushna Bhuyan
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/11847
(LOBA)
|
2424006011NRG24110520230062841
|
11/05/2023
|
Subanga Bhuyan
|
2424006011WL003230
|
Subanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639705118
|
|
Subanga Bhuyan
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/11851
(LOBA)
|
2424006011NRG24110520230062734
|
11/05/2023
|
Shukri Bhuyan
|
2424006011WL003228
|
Shukri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705121
|
|
Shukri Bhuyan
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-011-006/11950
(LOBA)
|
2424006011NRG24110520230062854
|
11/05/2023
|
Dukhishyam Karji
|
2424006011WL003230
|
Dukhishyam Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705109
|
|
Dukhishyam Karji
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-011-006/2340306
(LOBA)
|
2424006011NRG24110520230062883
|
11/05/2023
|
RAHINI GOMANGO
|
2424006011WL003230
|
RAHINI GOMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639705106
|
|
RAHINI GOMANGO
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/2340312
(LOBA)
|
2424006011NRG24110520230062886
|
11/05/2023
|
Krupasindhu Mandal
|
2424006011WL003230
|
Krupasindhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639705120
|
No Such Account
|
|
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/234123
(LOBA)
|
2424006011NRG24110520230062898
|
11/05/2023
|
Sabitri Mandal
|
2424006011WL003230
|
Sabitri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705117
|
|
Sabitri Mandal
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/23438
(LOBA)
|
2424006011NRG24110520230062783
|
11/05/2023
|
Subasini Bhuyan
|
2424006011WL003228
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639705119
|
|
Subasini Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56553
|
56553
|
|
|
|
|
|
|
|