|
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-24-006-004-005/7523
(JEERANGO)
|
2424006004NRG23020720220134081
|
04/07/2022
|
Arujan Raita
|
2424006004WL0008569
|
Arujan Raita
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634573
|
|
Arujan Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-005/23065
(JEERANGO)
|
2424006004NRG23020720220134063
|
04/07/2022
|
Parsuram Bhuyan
|
2424006004WL0008569
|
Parsuram Bhuyan
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634566
|
|
Parsuram Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-003/7379
(JEERANGO)
|
2424006004NRG23020720220134108
|
04/07/2022
|
Urdhaba Sabara
|
2424006004WL0008570
|
Urdhaba Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634528
|
|
Urdhaba Sabara
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG23020720220134067
|
04/07/2022
|
SABITRI RAITA
|
2424006004WL0008569
|
SABITRI RAITA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634564
|
|
SABITRI RAITA
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-004-005/7507
(JEERANGO)
|
2424006004NRG23020720220134072
|
04/07/2022
|
Pratyush Bhuyan
|
2424006004WL0008569
|
Pratyush Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634565
|
|
Pratyush Bhuyan
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/22853
(JEERANGO)
|
2424006004NRG23020720220134005
|
04/07/2022
|
NARASINGHA BHUYAN
|
2424006004WL0008568
|
NARASINGHA BHUYAN
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914634562
|
|
NARASINGHA BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/6722
(JEERANGO)
|
2424006004NRG23020720220134006
|
04/07/2022
|
Trinath Sabara
|
2424006004WL0008568
|
Trinath Sabara
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914634563
|
|
Trinath Sabara
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/6743
(JEERANGO)
|
2424006004NRG23020720220134017
|
04/07/2022
|
Ranahati Mandala
|
2424006004WL0008568
|
Ranahati Mandala
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914634529
|
|
Ranahati Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-004-003/7356
(JEERANGO)
|
2424006004NRG23020720220134105
|
04/07/2022
|
DANIYAL SABAR
|
2424006004WL0008570
|
DANIYAL SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634567
|
|
DANIYAL SABAR
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-004-003/7356
(JEERANGO)
|
2424006004NRG23020720220134104
|
04/07/2022
|
Raibari Sabara
|
2424006004WL0008570
|
Raibari Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634525
|
|
Raibari Sabara
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG23020720220134061
|
04/07/2022
|
MAMITA RAITA
|
2424006004WL0008569
|
MAMITA RAITA
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634526
|
|
MAMITA RAITA
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-004-010/6740
(JEERANGO)
|
2424006004NRG23020720220134015
|
04/07/2022
|
Jamuna Sabara
|
2424006004WL0008568
|
Jamuna Sabara
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914634571
|
|
Jamuna Sabara
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-004-010/6741
(JEERANGO)
|
2424006004NRG23020720220134016
|
04/07/2022
|
Chandrama Sabara
|
2424006004WL0008568
|
Chandrama Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634570
|
|
Chandrama Sabara
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-004-010/6744
(JEERANGO)
|
2424006004NRG23020720220134019
|
04/07/2022
|
Sudhakar Karjee
|
2424006004WL0008568
|
Sudhakar Karjee
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914634568
|
|
Sudhakar Karjee
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG23020720220134030
|
04/07/2022
|
Sanu Badaraita
|
2424006004WL0008568
|
Sanu Badaraita
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914634572
|
|
Sanu Badaraita
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG23020720220134031
|
04/07/2022
|
Gouri Raita
|
2424006004WL0008568
|
Gouri Raita
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914634569
|
|
Gouri Raita
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/6794
(JEERANGO)
|
2424006004NRG23020720220134041
|
04/07/2022
|
Kuna Karjee
|
2424006004WL0008568
|
Kuna Karjee
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914634524
|
|
Kuna Karjee
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/6799
(JEERANGO)
|
2424006004NRG23020720220134044
|
04/07/2022
|
Banamali Karjee
|
2424006004WL0008568
|
Banamali Karjee
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634527
|
|
Banamali Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-004-003/22871
(JEERANGO)
|
2424006004NRG23020720220134101
|
04/07/2022
|
SANDHYARANI BHUYAN
|
2424006004WL0008570
|
SANDHYARANI BHUYAN
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634561
|
|
SANDHYARANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-004-005/7504
(JEERANGO)
|
2424006004NRG23020720220134069
|
04/07/2022
|
Rukini Raita
|
2424006004WL0008569
|
Rukini Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634560
|
|
Rukini Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-004-003/22885
(JEERANGO)
|
2424006004NRG23020720220134102
|
04/07/2022
|
Rinasmani Sabar
|
2424006004WL0008570
|
Rinasmani Sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634538
|
|
MISS RINASMANI SABAR
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG23020720220134058
|
04/07/2022
|
MASIHA BHUYAN
|
2424006004WL0008569
|
MASIHA BHUYAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634530
|
|
MR MASIHA BHUYAN
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG23020720220134057
|
04/07/2022
|
Mohini Mandal
|
2424006004WL0008569
|
Mohini Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634535
|
|
MS MOHINI MANDAL
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-004-005/22984
(JEERANGO)
|
2424006004NRG23020720220134059
|
04/07/2022
|
Kunna Bhuyan
|
2424006004WL0008569
|
Kunna Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634559
|
|
MR KUNA BHUYAN
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG23020720220134080
|
04/07/2022
|
GOPINATH BHUYAN
|
2424006004WL0008569
|
GOPINATH BHUYAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634558
|
|
MR GOPINATH BHUYAN
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-004-008/7015
(JEERANGO)
|
2424006004NRG23020720220134116
|
04/07/2022
|
Santosh Biro
|
2424006004WL0008570
|
Santosh Biro
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634531
|
|
MR SANTOSH KUMAR BEERA
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-004-008/7015
(JEERANGO)
|
2424006004NRG23020720220134117
|
04/07/2022
|
Sumitra Mohanty
|
2424006004WL0008570
|
Sumitra Mohanty
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634533
|
|
MRS SUMITRA KUMARI MOHANTY
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-004-010/19941
(JEERANGO)
|
2424006004NRG23020720220134003
|
04/07/2022
|
santosh bhuyan
|
2424006004WL0008568
|
santosh bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634537
|
|
SHRI SANTOSH BHUYAN
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG23020720220134009
|
04/07/2022
|
Kanchana Badaraita
|
2424006004WL0008568
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914634534
|
|
MR KANCHAN BADARAITA LTI
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-004-010/6734
(JEERANGO)
|
2424006004NRG23020720220134011
|
04/07/2022
|
Jogeswar Bhuyan
|
2424006004WL0008568
|
Jogeswar Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914634536
|
|
MR JOGESWAR BHUYAN
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-004-010/6779
(JEERANGO)
|
2424006004NRG23020720220134035
|
04/07/2022
|
Rabi Badaraita
|
2424006004WL0008568
|
Rabi Badaraita
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914634532
|
|
MR RABI BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-004-003/21815
(JEERANGO)
|
2424006004NRG23020720220134092
|
04/07/2022
|
Santosh Sabar
|
2424006004WL0008570
|
Santosh Sabar
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634575
|
|
SANTOSH SABAR
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-004-008/23061
(JEERANGO)
|
2424006004NRG23020720220133996
|
04/07/2022
|
Sudhira Sabar
|
2424006004WL0008568
|
Sudhira Sabar
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634574
|
|
SUDHIR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-004-008/23089
(JEERANGO)
|
2424006004NRG23020720220134091
|
04/07/2022
|
Debaki Bhuyan
|
2424006004WL0008569
|
Debaki Bhuyan
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634552
|
|
Debaki Bhuyan
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-004-010/6794
(JEERANGO)
|
2424006004NRG23020720220134040
|
04/07/2022
|
Sibaram Karjee
|
2424006004WL0008568
|
Sibaram Karjee
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634551
|
|
Sibaram Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG23020720220134046
|
04/07/2022
|
sombari Bhuyan
|
2424006004WL0008569
|
sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634554
|
|
sombari Bhuyan
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-004-003/21819
(JEERANGO)
|
2424006004NRG23020720220134095
|
04/07/2022
|
Khata Sabar
|
2424006004WL0008570
|
Khata Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634556
|
|
Khata Sabar
|
()
|
|
38
|
RAYAGADA
|
OR-24-006-004-003/7394
(JEERANGO)
|
2424006004NRG23020720220134111
|
04/07/2022
|
Rama Chandra Bhuyan
|
2424006004WL0008570
|
Rama Chandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634557
|
|
Rama Chandra Bhuyan
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-004-005/17279
(JEERANGO)
|
2424006004NRG23020720220134048
|
04/07/2022
|
Susanta Badaraita
|
2424006004WL0008569
|
Susanta Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634548
|
|
Susanta Badaraita
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-004-005/17281
(JEERANGO)
|
2424006004NRG23020720220134049
|
04/07/2022
|
Ramachandra Bhuyan
|
2424006004WL0008569
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634547
|
|
Ramachandra Bhuyan
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-004-005/17284
(JEERANGO)
|
2424006004NRG23020720220134051
|
04/07/2022
|
Runu Bhuyan
|
2424006004WL0008569
|
Runu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634550
|
|
Runu Bhuyan
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-004-005/21917
(JEERANGO)
|
2424006004NRG23020720220134054
|
04/07/2022
|
Mini Raita
|
2424006004WL0008569
|
Mini Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634544
|
|
Mini Raita
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-004-005/22985
(JEERANGO)
|
2424006004NRG23020720220134060
|
04/07/2022
|
SANTANI BHUYAN
|
2424006004WL0008569
|
SANTANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634555
|
|
SANTANI BHUYAN
|
()
|
|
44
|
RAYAGADA
|
OR-24-006-004-005/22988
(JEERANGO)
|
2424006004NRG23020720220134062
|
04/07/2022
|
Alapi Gamango
|
2424006004WL0008569
|
Alapi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634549
|
|
Alapi Gamango
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-004-005/7508
(JEERANGO)
|
2424006004NRG23020720220134073
|
04/07/2022
|
Banamali Raito
|
2424006004WL0008569
|
Banamali Raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634542
|
|
Banamali Raito
|
()
|
|
46
|
RAYAGADA
|
OR-24-006-004-005/7511
(JEERANGO)
|
2424006004NRG23020720220134076
|
04/07/2022
|
Narasingha Raito
|
2424006004WL0008569
|
Narasingha Raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634543
|
|
Narasingha Raito
|
()
|
|
47
|
RAYAGADA
|
OR-24-006-004-005/7526
(JEERANGO)
|
2424006004NRG23020720220134084
|
04/07/2022
|
BUDHADEB RAIT
|
2424006004WL0008569
|
BUDHADEB RAIT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634546
|
|
BUDHADEB RAIT
|
()
|
|
48
|
RAYAGADA
|
OR-24-006-004-005/7528
(JEERANGO)
|
2424006004NRG23020720220134085
|
04/07/2022
|
Mina Bhuyan
|
2424006004WL0008569
|
Mina Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634545
|
|
Mina Bhuyan
|
()
|
|
49
|
RAYAGADA
|
OR-24-006-004-005/7537
(JEERANGO)
|
2424006004NRG23020720220134089
|
04/07/2022
|
Sabitri Raita
|
2424006004WL0008569
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634541
|
|
Sabitri Raita
|
()
|
|
50
|
RAYAGADA
|
OR-24-006-004-010/19940
(JEERANGO)
|
2424006004NRG23020720220134002
|
04/07/2022
|
Pramila Bhuyan
|
2424006004WL0008568
|
Pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634553
|
|
Pramila Bhuyan
|
()
|
|
51
|
RAYAGADA
|
OR-24-006-004-010/6737
(JEERANGO)
|
2424006004NRG23020720220134013
|
04/07/2022
|
Sombari Bhuyan
|
2424006004WL0008568
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914634539
|
|
Sombari Bhuyan
|
()
|
|
52
|
RAYAGADA
|
OR-24-006-004-010/6753
(JEERANGO)
|
2424006004NRG23020720220134024
|
04/07/2022
|
Barika Karjee
|
2424006004WL0008568
|
Barika Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914634540
|
|
Barika Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|