|
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-24-006-010-003/20441
(LAXMIPUR)
|
2424006010NRG24020320240772983
|
02/03/2024
|
Rasmita Sabar
|
2424006010WL089825
|
Rasmita Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579128
|
|
RASMITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2115
(LAXMIPUR)
|
2424006010NRG24020320240772986
|
02/03/2024
|
Sita Mandal
|
2424006010WL089825
|
Sita Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579129
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/2643
(LAXMIPUR)
|
2424006010NRG24020320240773001
|
02/03/2024
|
Sabitri Mandal
|
2424006010WL089825
|
Sabitri Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579131
|
|
SABITRI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24020320240772996
|
02/03/2024
|
Mr. Lim Sabar
|
2424006010WL089825
|
Mr. Lim Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579130
|
|
MR LIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-010-003/2645
(LAXMIPUR)
|
2424006010NRG24020320240773002
|
02/03/2024
|
Arati Mandal
|
2424006010WL089825
|
Arati Mandal
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579135
|
|
Miss. ARATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/22715
(LAXMIPUR)
|
2424006010NRG24020320240773003
|
02/03/2024
|
Prasanta Sabar
|
2424006010WL089825
|
Prasanta Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579126
|
|
Mr. PRASANT SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24020320240773005
|
02/03/2024
|
Sukumari Sabar
|
2424006010WL089825
|
Sukumari Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579137
|
|
Mrs. SUKUMARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/230591
(LAXMIPUR)
|
2424006010NRG24020320240773004
|
02/03/2024
|
Surendra Sabar
|
2424006010WL089825
|
Surendra Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579138
|
|
Mr. SURENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-010-003/2608
(LAXMIPUR)
|
2424006010NRG24020320240772991
|
02/03/2024
|
Hiramani Mandal
|
2424006010WL089825
|
Hiramani Mandal
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579132
|
|
Mrs. HIRAMANI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24020320240772993
|
02/03/2024
|
Sanju Mandal
|
2424006010WL089825
|
Sanju Mandal
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579119
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/20781
(LAXMIPUR)
|
2424006010NRG24020320240772984
|
02/03/2024
|
Suni Bhuyan
|
2424006010WL089825
|
Suni Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579125
|
|
MRS SHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-010-003/230596
(LAXMIPUR)
|
2424006010NRG24020320240772987
|
02/03/2024
|
Phulamani Mandal
|
2424006010WL089825
|
Phulamani Mandal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579142
|
|
Phulamani Mandal
|
INDUSIND BANK(607189)
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2616
(LAXMIPUR)
|
2424006010NRG24020320240772994
|
02/03/2024
|
Arjuna Badaraita
|
2424006010WL089825
|
Arjuna Badaraita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579127
|
|
MR ARJUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/2621
(LAXMIPUR)
|
2424006010NRG24020320240772997
|
02/03/2024
|
Gouri Sabar
|
2424006010WL089825
|
Gouri Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579122
|
|
MRS GOURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/2626
(LAXMIPUR)
|
2424006010NRG24020320240772998
|
02/03/2024
|
Aarati Mandal
|
2424006010WL089825
|
Aarati Mandal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579120
|
|
MRS ARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/2640
(LAXMIPUR)
|
2424006010NRG24020320240772999
|
02/03/2024
|
Narasingha Gamango
|
2424006010WL089825
|
Narasingha Gamango
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579124
|
|
MR NARASINHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-003/2642
(LAXMIPUR)
|
2424006010NRG24020320240773000
|
02/03/2024
|
Shridhar Sabar
|
2424006010WL089825
|
Shridhar Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579121
|
|
MR SHRIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24020320240773007
|
02/03/2024
|
Ananta Mandal
|
2424006010WL089825
|
Ananta Mandal
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579123
|
|
MS ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/230637
(LAXMIPUR)
|
2424006010NRG24020320240772989
|
02/03/2024
|
Nabin Gamang
|
2424006010WL089825
|
Nabin Gamang
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579140
|
|
MS NABIN GAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24020320240773008
|
02/03/2024
|
Sukumari Mandal
|
2424006010WL089825
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579139
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-012/2469
(LAXMIPUR)
|
2424006010NRG24020320240773009
|
02/03/2024
|
Rasmita Bhuyan
|
2424006010WL089825
|
Rasmita Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579141
|
|
MRS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-010-003/26090
(LAXMIPUR)
|
2424006010NRG24020320240772992
|
02/03/2024
|
Sita Sabar
|
2424006010WL089825
|
Sita Sabar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579143
|
|
SITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-010-003/2616
(LAXMIPUR)
|
2424006010NRG24020320240772995
|
02/03/2024
|
Rankadi Badaraita
|
2424006010WL089825
|
Rankadi Badaraita
|
00468
|
UBIN0934241
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579144
|
|
RANKADI BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-010-003/21022
(LAXMIPUR)
|
2424006010NRG24020320240772985
|
02/03/2024
|
Gouri Mandal
|
2424006010WL089825
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579133
|
|
Miss. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-010-003/230606
(LAXMIPUR)
|
2424006010NRG24020320240772988
|
02/03/2024
|
Sarita Mandal
|
2424006010WL089825
|
Sarita Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579136
|
|
Mrs. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-003/230637
(LAXMIPUR)
|
2424006010NRG24020320240772990
|
02/03/2024
|
Malli Gamango
|
2424006010WL089825
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579134
|
|
Ms. MALLI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-012/2417
(LAXMIPUR)
|
2424006010NRG24020320240773006
|
02/03/2024
|
Rita Gamango
|
2424006010WL089825
|
Rita Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801579118
|
|
Mrs. RITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|