|
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-24-006-001-001/73667
(DAMBALO)
|
2424006001NRG24040120240645497
|
05/01/2024
|
SANJU GAMANGO
|
2424006001WL077442
|
SANJU GAMANGO
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323916
|
|
SANJU GAMANGO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/22287
(DAMBALO)
|
2424006001NRG24040120240645492
|
05/01/2024
|
Gangadhar Bhuyan
|
2424006001WL077441
|
Gangadhar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323918
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/22287
(DAMBALO)
|
2424006001NRG24040120240645493
|
05/01/2024
|
Gangadhar Bhuyan
|
2424006001WL077441
|
Gangadhar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323919
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/23214
(DAMBALO)
|
2424006000NRG24040120240645925
|
05/01/2024
|
Bikram Bhuyan
|
2424006WL077533
|
Bikram Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556323954
|
|
MR BIKRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-002/21220
(DAMBALO)
|
2424006000NRG24040120240645503
|
05/01/2024
|
Gangadhar Kinga
|
2424006WL077445
|
Gangadhar Kinga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323941
|
|
MR GANGADHAR KINGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-002/21223
(DAMBALO)
|
2424006000NRG24040120240645500
|
05/01/2024
|
Sumitra Bhuyan
|
2424006WL077444
|
Sumitra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323953
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/23448
(DAMBALO)
|
2424006000NRG24040120240645506
|
05/01/2024
|
Lipika Mandal
|
2424006WL077446
|
Lipika Mandal
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556323940
|
|
MISS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/9308
(DAMBALO)
|
2424006000NRG24040120240645509
|
05/01/2024
|
Banamali Raita
|
2424006WL077446
|
Banamali Raita
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556323958
|
|
MR BANAMALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-006/23225
(DAMBALO)
|
2424006000NRG24040120240645929
|
05/01/2024
|
Tulasi Gamango
|
2424006WL077535
|
Tulasi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323917
|
|
TULASI GAMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-001-006/9077
(DAMBALO)
|
2424006000NRG24040120240645916
|
05/01/2024
|
Dukhi Gamango
|
2424006WL077531
|
Dukhi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323946
|
|
MRS DUKHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-006/9080
(DAMBALO)
|
2424006000NRG24040120240645917
|
05/01/2024
|
Nilambara Gamango
|
2424006WL077531
|
Nilambara Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323947
|
|
NILAMBAR GAMANGO .
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-006/9107
(DAMBALO)
|
2424006000NRG24040120240645918
|
05/01/2024
|
Raghunath Gamango
|
2424006WL077531
|
Raghunath Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323959
|
|
MR RAGHUNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-009/21073
(DAMBALO)
|
2424006000NRG24040120240645937
|
05/01/2024
|
Gajendra Gomango
|
2424006WL077538
|
Gajendra Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323949
|
|
MR GAJENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-009/21073
(DAMBALO)
|
2424006000NRG24040120240645938
|
05/01/2024
|
Gajendra Gomango
|
2424006WL077538
|
Gajendra Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323948
|
|
MR GAJENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-001-001/73667
(DAMBALO)
|
2424006001NRG24040120240645496
|
05/01/2024
|
MATHURA GAMANGA
|
2424006001WL077442
|
MATHURA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323923
|
|
MR MATHURA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-002/21220
(DAMBALO)
|
2424006000NRG24040120240645504
|
05/01/2024
|
Sumanti Kingal
|
2424006WL077445
|
Sumanti Kingal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323930
|
|
MRS SUMANTI KINGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-002/23426
(DAMBALO)
|
2424006000NRG24040120240645919
|
05/01/2024
|
RUNI GAMANGO
|
2424006WL077532
|
RUNI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323926
|
|
MRS RUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-002/23426
(DAMBALO)
|
2424006000NRG24040120240645931
|
05/01/2024
|
RUNI GAMANGO
|
2424006WL077536
|
RUNI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323927
|
|
MRS RUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-002/8813
(DAMBALO)
|
2424006000NRG24040120240645934
|
05/01/2024
|
Banka Beherdalai
|
2424006WL077537
|
Banka Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323942
|
|
MR BANKA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-002/8813
(DAMBALO)
|
2424006000NRG24040120240645935
|
05/01/2024
|
Srimati Malati Beherdalai
|
2424006WL077537
|
Srimati Malati Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323935
|
|
MRS MALATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-002/8825
(DAMBALO)
|
2424006000NRG24040120240645932
|
05/01/2024
|
Manjuri Gamango
|
2424006WL077536
|
Manjuri Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323938
|
|
MRS MANJURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-002/8825
(DAMBALO)
|
2424006000NRG24040120240645921
|
05/01/2024
|
Manjuri Gamango
|
2424006WL077532
|
Manjuri Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323939
|
|
MRS MANJURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-002/8879
(DAMBALO)
|
2424006000NRG24040120240645501
|
05/01/2024
|
PADMINI BHUYAN
|
2424006WL077444
|
PADMINI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323937
|
|
MRS PADMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-003/23477
(DAMBALO)
|
2424006000NRG24040120240645508
|
05/01/2024
|
Pankadini Gamango
|
2424006WL077446
|
Pankadini Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556323929
|
|
MRS PANKADINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-001-006/23225
(DAMBALO)
|
2424006000NRG24040120240645928
|
05/01/2024
|
Chakradhar Gamanga
|
2424006WL077535
|
Chakradhar Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323945
|
|
MR CHAKRADHAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-006/9077
(DAMBALO)
|
2424006000NRG24040120240645930
|
05/01/2024
|
Bankanidhi Gamango
|
2424006WL077535
|
Bankanidhi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323936
|
|
BANKANIDHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-009/22637
(DAMBALO)
|
2424006000NRG24040120240645939
|
05/01/2024
|
Narayana Gomanga
|
2424006WL077538
|
Narayana Gomanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323944
|
|
NARAYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-009/22637
(DAMBALO)
|
2424006000NRG24040120240645940
|
05/01/2024
|
Narayana Gomanga
|
2424006WL077538
|
Narayana Gomanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323943
|
|
NARAYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-009/73672
(DAMBALO)
|
2424006000NRG24040120240645941
|
05/01/2024
|
MANORANJAN GAMANGO
|
2424006WL077538
|
MANORANJAN GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323924
|
|
Mr. Manoranjan Gamanga
|
INDIAN BANK(607105)
|
|
30
|
RAYAGADA
|
OR-24-006-001-009/73672
(DAMBALO)
|
2424006000NRG24040120240645942
|
05/01/2024
|
MANORANJAN GAMANGO
|
2424006WL077538
|
MANORANJAN GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323925
|
|
Mr. Manoranjan Gamanga
|
INDIAN BANK(607105)
|
|
31
|
RAYAGADA
|
OR-24-006-001-009/73675
(DAMBALO)
|
2424006000NRG24040120240645943
|
05/01/2024
|
MANASI MANDAL
|
2424006WL077538
|
MANASI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323921
|
|
MR MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-009/73675
(DAMBALO)
|
2424006000NRG24040120240645944
|
05/01/2024
|
MANASI MANDAL
|
2424006WL077538
|
MANASI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323922
|
|
MR MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006001NRG24040120240645495
|
05/01/2024
|
RADHA GAMANGO
|
2424006001WL077442
|
RADHA GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323928
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-003/23477
(DAMBALO)
|
2424006000NRG24040120240645507
|
05/01/2024
|
Abhinash Gamango
|
2424006WL077446
|
Abhinash Gamango
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556323920
|
|
MR ABHINASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006001NRG24040120240645494
|
05/01/2024
|
KESHAB GAMANGO
|
2424006001WL077442
|
KESHAB GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323933
|
|
MR KESHABA GAMABGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-002/23134
(DAMBALO)
|
2424006000NRG24040120240645505
|
05/01/2024
|
Sribatcha Gomanga
|
2424006WL077445
|
Sribatcha Gomanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323952
|
|
Mr. SRIBATSA GAMANGA S/OSANGARA MANDALAS
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-001-002/8786
(DAMBALO)
|
2424006000NRG24040120240645873
|
05/01/2024
|
Mangala Gamango
|
2424006WL077524
|
Mangala Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323932
|
|
MANGALA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAYAGADA
|
OR-24-006-001-002/8786
(DAMBALO)
|
2424006000NRG24040120240645920
|
05/01/2024
|
Mangala Gamango
|
2424006WL077532
|
Mangala Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323931
|
|
MANGALA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAYAGADA
|
OR-24-006-001-002/8853
(DAMBALO)
|
2424006000NRG24040120240645922
|
05/01/2024
|
SARATHI BHUYAN
|
2424006WL077532
|
SARATHI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323955
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-001-002/8853
(DAMBALO)
|
2424006000NRG24040120240645874
|
05/01/2024
|
SARATHI BHUYAN
|
2424006WL077524
|
SARATHI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323956
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-001-002/8853
(DAMBALO)
|
2424006000NRG24040120240645936
|
05/01/2024
|
Srimati Miti Bhuyan
|
2424006WL077537
|
Srimati Miti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323957
|
|
Mrs. MITI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-001-002/8877
(DAMBALO)
|
2424006000NRG24040120240645875
|
05/01/2024
|
Srimati Jemabati Bhuyan
|
2424006WL077524
|
Srimati Jemabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323951
|
|
Mrs. JEMABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-001-002/8877
(DAMBALO)
|
2424006000NRG24040120240645923
|
05/01/2024
|
Srimati Jemabati Bhuyan
|
2424006WL077532
|
Srimati Jemabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323950
|
|
Mrs. JEMABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-001-002/8898
(DAMBALO)
|
2424006000NRG24040120240645924
|
05/01/2024
|
Sita Mandala
|
2424006WL077532
|
Sita Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323914
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-001-002/8898
(DAMBALO)
|
2424006000NRG24040120240645933
|
05/01/2024
|
Sita Mandala
|
2424006WL077536
|
Sita Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323915
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-001-002/8903
(DAMBALO)
|
2424006000NRG24040120240645502
|
05/01/2024
|
Abraham Mandala
|
2424006WL077444
|
Abraham Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556323934
|
|
Mr. ABRAHAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|