|
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-24-006-014-009/13293
(PUTARA)
|
2424006014NRG24161020230411685
|
16/10/2023
|
Sankar Gamango
|
2424006014WL042177
|
Sankar Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314520
|
|
MR SANKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-014-009/20390
(PUTARA)
|
2424006014NRG24161020230411703
|
16/10/2023
|
Rina Gomango
|
2424006014WL042183
|
Rina Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314517
|
|
RINA GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-009/23478
(PUTARA)
|
2424006014NRG24161020230411673
|
16/10/2023
|
Subasini Raita
|
2424006014WL042172
|
Subasini Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314519
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13271
(PUTARA)
|
2424006014NRG24161020230411704
|
16/10/2023
|
Sebati Behardali
|
2424006014WL042184
|
Sebati Behardali
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314538
|
|
MRS SEBATI BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/13361
(PUTARA)
|
2424006014NRG24161020230411692
|
16/10/2023
|
BHASKAR BEHERDALAI
|
2424006014WL042180
|
BHASKAR BEHERDALAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314529
|
|
BHASKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-014-009/19558
(PUTARA)
|
2424006014NRG24161020230411683
|
16/10/2023
|
Banabasi Gomango
|
2424006014WL042176
|
Banabasi Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314516
|
|
MR BANABASI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/13276
(PUTARA)
|
2424006014NRG24161020230411700
|
16/10/2023
|
Kuri Gamngo
|
2424006014WL042183
|
Kuri Gamngo
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314526
|
|
MRS KURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-009/13281
(PUTARA)
|
2424006014NRG24161020230411675
|
16/10/2023
|
JAMUNA GAMANGO
|
2424006014WL042173
|
JAMUNA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314534
|
|
MRS JAMUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-009/13287
(PUTARA)
|
2424006014NRG24161020230411696
|
16/10/2023
|
Susila Behera Dalai
|
2424006014WL042182
|
Susila Behera Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314524
|
|
MRS SUSHILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24161020230411421
|
16/10/2023
|
Padmabati Gamango
|
2424006014WL042133
|
Padmabati Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314521
|
|
MRS PADMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-009/19544
(PUTARA)
|
2424006014NRG24161020230411643
|
16/10/2023
|
Rajami Dalai
|
2424006014WL042168
|
Rajami Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314525
|
|
MRS RAJAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-009/19548
(PUTARA)
|
2424006014NRG24161020230411672
|
16/10/2023
|
Mamata Beherdalai
|
2424006014WL042172
|
Mamata Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314532
|
|
MRS MAMATA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-009/19558
(PUTARA)
|
2424006014NRG24161020230411684
|
16/10/2023
|
LAKSHMI PRIYA GAMANGO
|
2424006014WL042176
|
LAKSHMI PRIYA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314533
|
|
MRS LAKSHMI PRIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-009/20392
(PUTARA)
|
2424006014NRG24161020230411422
|
16/10/2023
|
Surekha Gomango
|
2424006014WL042133
|
Surekha Gomango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314523
|
|
MRS SUREKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-009/23449
(PUTARA)
|
2424006014NRG24161020230411423
|
16/10/2023
|
Laxman Gomango
|
2424006014WL042133
|
Laxman Gomango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314522
|
|
MR LAXMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-009/23489239
(PUTARA)
|
2424006014NRG24161020230411678
|
16/10/2023
|
Prashantini Khata
|
2424006014WL042174
|
Prashantini Khata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314531
|
|
PRASHANTINI KHATA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-014-009/23489321
(PUTARA)
|
2424006014NRG24161020230411697
|
16/10/2023
|
JAGABANDHU KARJEE
|
2424006014WL042182
|
JAGABANDHU KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314530
|
|
MR JAGABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-009/23493
(PUTARA)
|
2424006014NRG24161020230411698
|
16/10/2023
|
Basanta Kumar Beherdali
|
2424006014WL042182
|
Basanta Kumar Beherdali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314536
|
|
MR BASANTA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/23493
(PUTARA)
|
2424006014NRG24161020230411699
|
16/10/2023
|
Sarita Beherdali
|
2424006014WL042182
|
Sarita Beherdali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314537
|
|
SARITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-014-009/23489237
(PUTARA)
|
2424006014NRG24161020230411688
|
16/10/2023
|
Jagannath gamango
|
2424006014WL042177
|
Jagannath gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314535
|
|
MR JAGANNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-014-009/23484
(PUTARA)
|
2424006014NRG24161020230411705
|
16/10/2023
|
Choudhary Beherdalai
|
2424006014WL042184
|
Choudhary Beherdalai
|
00415
|
SBIN0017769
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314527
|
|
MR CHOUDHURY BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/23489323
(PUTARA)
|
2424006014NRG24161020230411669
|
16/10/2023
|
SANJIBA GAMANGA
|
2424006014WL042171
|
SANJIBA GAMANGA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314528
|
|
MR SANJIBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-014-002/19480
(PUTARA)
|
2424006014NRG24161020230411638
|
16/10/2023
|
Kanchan Bhuyan
|
2424006014WL042166
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314506
|
|
Mr. KANCHAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-002/19480
(PUTARA)
|
2424006014NRG24161020230411637
|
16/10/2023
|
Parsuram Bhuyan
|
2424006014WL042166
|
Parsuram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314512
|
|
Mr. PARSHURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-003/13108
(PUTARA)
|
2424006014NRG24161020230411668
|
16/10/2023
|
Pramila Gamango
|
2424006014WL042171
|
Pramila Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314510
|
|
Mrs. PRAMILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/13281
(PUTARA)
|
2424006014NRG24161020230411674
|
16/10/2023
|
Dandapani Gamango
|
2424006014WL042173
|
Dandapani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314542
|
|
Mr. DANDAPANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-009/13287
(PUTARA)
|
2424006014NRG24161020230411695
|
16/10/2023
|
Purna Chandra Beheradalai
|
2424006014WL042182
|
Purna Chandra Beheradalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314507
|
|
Mr. PURNA CHANDRA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-009/13289
(PUTARA)
|
2424006014NRG24161020230411701
|
16/10/2023
|
Sitarama Raita
|
2424006014WL042183
|
Sitarama Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314540
|
|
SITARAMA RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-009/13293
(PUTARA)
|
2424006014NRG24161020230411686
|
16/10/2023
|
Jamani Gamango
|
2424006014WL042177
|
Jamani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314502
|
|
JEMANI GAMANGO
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-014-009/13299
(PUTARA)
|
2424006014NRG24161020230411690
|
16/10/2023
|
Purusotamma Behardalai
|
2424006014WL042179
|
Purusotamma Behardalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314508
|
|
Mr. PURUSOTAMA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24161020230411420
|
16/10/2023
|
Udhaba Gamango
|
2424006014WL042133
|
Udhaba Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314539
|
|
Mr. UDHABA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-009/13352
(PUTARA)
|
2424006014NRG24161020230411702
|
16/10/2023
|
Sunamani Gamango
|
2424006014WL042183
|
Sunamani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314541
|
|
MRS SUNAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-014-009/13361
(PUTARA)
|
2424006014NRG24161020230411691
|
16/10/2023
|
Surekha Behedalai
|
2424006014WL042180
|
Surekha Behedalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314543
|
|
Mrs. SUREKHA BEHERDALAI D/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-009/19546
(PUTARA)
|
2424006014NRG24161020230411714
|
16/10/2023
|
Tulasa Karjee
|
2424006014WL042186
|
Tulasa Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314513
|
|
Mrs. TULASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-009/19547
(PUTARA)
|
2424006014NRG24161020230411670
|
16/10/2023
|
Pitambar Raita
|
2424006014WL042172
|
Pitambar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314509
|
|
Mr. PITAMBARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-009/19548
(PUTARA)
|
2424006014NRG24161020230411671
|
16/10/2023
|
Madanmohan B Dalai
|
2424006014WL042172
|
Madanmohan B Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314504
|
|
Mr. MADANMOHANBEHERDOLAI S/0DHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-009/19549
(PUTARA)
|
2424006014NRG24161020230411644
|
16/10/2023
|
Rali Goamango
|
2424006014WL042168
|
Rali Goamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314515
|
|
Mrs. RALI GAMANGO W/O KUANRA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-009/19554
(PUTARA)
|
2424006014NRG24161020230411689
|
16/10/2023
|
Gurubaria Raita
|
2424006014WL042178
|
Gurubaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314505
|
|
Mr. GURUBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-009/19640
(PUTARA)
|
2424006014NRG24161020230411715
|
16/10/2023
|
Balabati Baghsingh
|
2424006014WL042186
|
Balabati Baghsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314511
|
|
Miss. BALABATI BAGHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-009/23339
(PUTARA)
|
2424006014NRG24161020230411677
|
16/10/2023
|
Sabita Gamango
|
2424006014WL042174
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314503
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-014-009/23401
(PUTARA)
|
2424006014NRG24161020230411687
|
16/10/2023
|
Suresh Chandra Gomango
|
2424006014WL042177
|
Suresh Chandra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314518
|
|
MR SURESH CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-014-009/23450
(PUTARA)
|
2424006014NRG24161020230411424
|
16/10/2023
|
Sudhakar Gomang
|
2424006014WL042133
|
Sudhakar Gomang
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327314544
|
|
Mr. SUDHAKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-009/23452
(PUTARA)
|
2424006014NRG24161020230411676
|
16/10/2023
|
Naresh Chandra Gamango
|
2424006014WL042173
|
Naresh Chandra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327314514
|
|
Mr. NARESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|