|
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-24-006-011-002/12029
(LOBA)
|
2424006020NRG24291120230525578
|
29/11/2023
|
Srimati Parbati Mandal
|
2424006020WL063187
|
Srimati Parbati Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100017233
|
|
PARWATI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/12054
(LOBA)
|
2424006020NRG24291120230525580
|
29/11/2023
|
Srimati Malati Gomango
|
2424006020WL063187
|
Srimati Malati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017235
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-011-002/12078
(LOBA)
|
2424006020NRG24291120230525564
|
29/11/2023
|
KOUSALYA MANDAL
|
2424006020WL063186
|
KOUSALYA MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017228
|
|
Mrs. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-002/12065
(LOBA)
|
2424006020NRG24291120230525563
|
29/11/2023
|
Sri Lingaraj Karji
|
2424006020WL063186
|
Sri Lingaraj Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017234
|
|
Mr. LINGARAJ KARJEE S/O MAKUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-002/12057
(LOBA)
|
2424006020NRG24291120230525560
|
29/11/2023
|
Sri Padma Charan Mandal
|
2424006020WL063186
|
Sri Padma Charan Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017231
|
|
Mr. PADMA CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/13370
(LOBA)
|
2424006020NRG24291120230525568
|
29/11/2023
|
Nibedita Bhuyan
|
2424006020WL063186
|
Nibedita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017216
|
|
MRS NIBEDITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-002/2340235
(LOBA)
|
2424006020NRG24291120230525588
|
29/11/2023
|
Sani Kamar
|
2424006020WL063187
|
Sani Kamar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017229
|
|
MRS SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/2340243
(LOBA)
|
2424006020NRG24291120230525576
|
29/11/2023
|
Rameswar Bhuyan
|
2424006020WL063186
|
Rameswar Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017230
|
|
MR RAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/23402
(LOBA)
|
2424006020NRG24291120230525587
|
29/11/2023
|
SUBHADRA BHUYAN
|
2424006020WL063187
|
SUBHADRA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017232
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/12093
(LOBA)
|
2424006020NRG24291120230525582
|
29/11/2023
|
Kabita Bhuyan
|
2424006020WL063187
|
Kabita Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017243
|
|
SABITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-011-001/12231
(LOBA)
|
2424006020NRG24291120230525592
|
29/11/2023
|
Kora Bhuyana
|
2424006020WL063189
|
Kora Bhuyana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100017244
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-011-001/12238
(LOBA)
|
2424006020NRG24291120230525589
|
29/11/2023
|
Jamuna Nayak
|
2424006020WL063188
|
Jamuna Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017220
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-011-001/234200
(LOBA)
|
2424006020NRG24291120230525591
|
29/11/2023
|
Rebati Bhuyan
|
2424006020WL063188
|
Rebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017217
|
|
Mrs. REBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-011-001/234200
(LOBA)
|
2424006020NRG24291120230525590
|
29/11/2023
|
Sukadeb Bhuyan
|
2424006020WL063188
|
Sukadeb Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017223
|
|
Mr. SUKADEB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-011-002/12015
(LOBA)
|
2424006020NRG24291120230525577
|
29/11/2023
|
PRAVASINI KARJEE
|
2424006020WL063187
|
PRAVASINI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017238
|
|
Miss. PRAVASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-011-002/12021
(LOBA)
|
2424006020NRG24291120230525556
|
29/11/2023
|
Sri Padma Charan Bhuyana
|
2424006020WL063186
|
Sri Padma Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017224
|
|
Mr. PADMA CHARAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-011-002/12032
(LOBA)
|
2424006020NRG24291120230525579
|
29/11/2023
|
Sri Limai Charan Mandal
|
2424006020WL063187
|
Sri Limai Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017236
|
|
Mr. LIMAI CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-011-002/12033
(LOBA)
|
2424006020NRG24291120230525557
|
29/11/2023
|
Rajendra Mandal
|
2424006020WL063186
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017245
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-002/12058
(LOBA)
|
2424006020NRG24291120230525561
|
29/11/2023
|
Radhamani Bhuyan
|
2424006020WL063186
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017221
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-011-002/12060
(LOBA)
|
2424006020NRG24291120230525562
|
29/11/2023
|
GORA CHAND BHUYAN
|
2424006020WL063186
|
GORA CHAND BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017241
|
|
GORA CHAND BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAYAGADA
|
OR-24-006-011-002/12079
(LOBA)
|
2424006020NRG24291120230525565
|
29/11/2023
|
Durjyadhana Bhuyan
|
2424006020WL063186
|
Durjyadhana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017222
|
|
Mr. DURYODHAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-011-002/19443
(LOBA)
|
2424006020NRG24291120230525569
|
29/11/2023
|
Bhaskar Gomango
|
2424006020WL063186
|
Bhaskar Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017227
|
|
Mr. BHASKARA GAMANGA S/OCHAMPIENGARSINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-011-002/19447
(LOBA)
|
2424006020NRG24291120230525584
|
29/11/2023
|
Sarat Chandra Nayak
|
2424006020WL063187
|
Sarat Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017218
|
|
Mr. SARAT CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-011-002/20521
(LOBA)
|
2424006020NRG24291120230525570
|
29/11/2023
|
BASUMATI NAYAK
|
2424006020WL063186
|
BASUMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017240
|
|
Mrs. BASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-011-002/20662
(LOBA)
|
2424006020NRG24291120230525571
|
29/11/2023
|
Sarojini Bhuyan
|
2424006020WL063186
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017225
|
|
Mrs. SAROJINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-011-002/20665
(LOBA)
|
2424006020NRG24291120230525572
|
29/11/2023
|
Sasidevi Nayak
|
2424006020WL063186
|
Sasidevi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017237
|
|
Mrs. SASIDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-011-002/23240
(LOBA)
|
2424006020NRG24291120230525573
|
29/11/2023
|
Durita Bhuyan
|
2424006020WL063186
|
Durita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017239
|
|
Mrs. DURITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-011-002/23242
(LOBA)
|
2424006020NRG24291120230525574
|
29/11/2023
|
Geetanjali Badamundi
|
2424006020WL063186
|
Geetanjali Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017242
|
|
Mrs. GEETANJALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-002/23283
(LOBA)
|
2424006020NRG24291120230525585
|
29/11/2023
|
Parbati Kamar
|
2424006020WL063187
|
Parbati Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017219
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-011-002/23285
(LOBA)
|
2424006020NRG24291120230525575
|
29/11/2023
|
Debaraj Nayak
|
2424006020WL063186
|
Debaraj Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017226
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|