|
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-24-006-014-009/23489317
(PUTARA)
|
2424006014NRG24170220240740094
|
19/02/2024
|
JASHODA GAMANGO
|
2424006014WL087311
|
JASHODA GAMANGO
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544311
|
|
JASHODA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-009/23489128
(PUTARA)
|
2424006014NRG24170220240740090
|
19/02/2024
|
Monika raita
|
2424006014WL087311
|
Monika raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544335
|
|
MONIKA RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-009/23489323
(PUTARA)
|
2424006014NRG24170220240740098
|
19/02/2024
|
GANESH GAMANGA
|
2424006014WL087311
|
GANESH GAMANGA
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801544334
|
|
GANESH GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13326
(PUTARA)
|
2424006014NRG24170220240740079
|
19/02/2024
|
Manjula Raita
|
2424006014WL087311
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544331
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/19552
(PUTARA)
|
2424006014NRG24170220240740084
|
19/02/2024
|
limi nayak
|
2424006014WL087311
|
limi nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544328
|
|
MRS LIMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-009/23486
(PUTARA)
|
2424006014NRG24170220240740089
|
19/02/2024
|
Malati Raita
|
2424006014WL087311
|
Malati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544325
|
|
MISS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/23489129
(PUTARA)
|
2424006014NRG24170220240740091
|
19/02/2024
|
Dinabandhu Dalai
|
2424006014WL087311
|
Dinabandhu Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544327
|
|
MR DINABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-009/23489238
(PUTARA)
|
2424006014NRG24170220240740093
|
19/02/2024
|
Radha gamango
|
2424006014WL087311
|
Radha gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544330
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-009/23489321
(PUTARA)
|
2424006014NRG24170220240740095
|
19/02/2024
|
JAGABANDHU KARJEE
|
2424006014WL087311
|
JAGABANDHU KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544324
|
|
MR JAGABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-009/23489327
(PUTARA)
|
2424006014NRG24170220240740099
|
19/02/2024
|
ANITA GAMANGO
|
2424006014WL087311
|
ANITA GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544332
|
|
MRS ANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-009/23492
(PUTARA)
|
2424006014NRG24170220240740100
|
19/02/2024
|
Jagadish Prasad Dalai
|
2424006014WL087311
|
Jagadish Prasad Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544326
|
|
MR JAGADISH PRASAD DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-014-009/23489237
(PUTARA)
|
2424006014NRG24170220240740092
|
19/02/2024
|
Jagannath gamango
|
2424006014WL087311
|
Jagannath gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544329
|
|
MR JAGANNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-009/24389359
(PUTARA)
|
2424006014NRG24170220240740102
|
19/02/2024
|
SITA GAMANGA
|
2424006014WL087311
|
SITA GAMANGA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544333
|
|
Mrs. SITA GAMANGA W/ORAMESH KARNJASAHI M
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-014-009/13272
(PUTARA)
|
2424006014NRG24170220240740074
|
19/02/2024
|
Mengili Gamango
|
2424006014WL087311
|
Mengili Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544336
|
|
Mrs. MANGILI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-009/13284
(PUTARA)
|
2424006014NRG24170220240740075
|
19/02/2024
|
Manika Gamango
|
2424006014WL087311
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544312
|
|
Mrs. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-009/13285
(PUTARA)
|
2424006014NRG24170220240740076
|
19/02/2024
|
Karunakar Gamango
|
2424006014WL087311
|
Karunakar Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801544319
|
|
Mr. KARUNAKAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-009/13303
(PUTARA)
|
2424006014NRG24170220240740077
|
19/02/2024
|
Gagngadhara Gamango
|
2424006014WL087311
|
Gagngadhara Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544321
|
|
Mr. GANGADHAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-009/13313
(PUTARA)
|
2424006014NRG24170220240740078
|
19/02/2024
|
Malli Gamango
|
2424006014WL087311
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544318
|
|
Mrs. MALLI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/19539
(PUTARA)
|
2424006014NRG24170220240740080
|
19/02/2024
|
Kishore Gomango
|
2424006014WL087311
|
Kishore Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544320
|
|
Mr. KISHORE CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-009/19549
(PUTARA)
|
2424006014NRG24170220240740081
|
19/02/2024
|
Rali Goamango
|
2424006014WL087311
|
Rali Goamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544323
|
|
Mrs. RALI GAMANGO W/O KUANRA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-009/19551
(PUTARA)
|
2424006014NRG24170220240740082
|
19/02/2024
|
Arata Gomango
|
2424006014WL087311
|
Arata Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801544314
|
|
Mr. ARATA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-009/19552
(PUTARA)
|
2424006014NRG24170220240740083
|
19/02/2024
|
Krupasindhu Nayak
|
2424006014WL087311
|
Krupasindhu Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544315
|
|
Mr. KRUPASINDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-009/19555
(PUTARA)
|
2424006014NRG24170220240740085
|
19/02/2024
|
Sita Karjee
|
2424006014WL087311
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544322
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-009/19556
(PUTARA)
|
2424006014NRG24170220240740086
|
19/02/2024
|
Sabitri Nayak
|
2424006014WL087311
|
Sabitri Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544313
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-009/23400
(PUTARA)
|
2424006014NRG24170220240740087
|
19/02/2024
|
Urmila Gomango
|
2424006014WL087311
|
Urmila Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544316
|
|
Miss. URMILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/23425
(PUTARA)
|
2424006014NRG24170220240740088
|
19/02/2024
|
Sangamitra Gomango
|
2424006014WL087311
|
Sangamitra Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544317
|
|
MRS SANGHAMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-009/23489322
(PUTARA)
|
2424006014NRG24170220240740097
|
19/02/2024
|
KUMARI KARJEE
|
2424006014WL087311
|
KUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544338
|
|
Mrs. KUMARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-009/23489322
(PUTARA)
|
2424006014NRG24170220240740096
|
19/02/2024
|
SARAT CHANDRA KARJI
|
2424006014WL087311
|
SARAT CHANDRA KARJI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544339
|
|
MR SARAT CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-014-009/24389357
(PUTARA)
|
2424006014NRG24170220240740101
|
19/02/2024
|
LALITA RAITA
|
2424006014WL087311
|
LALITA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801544337
|
|
Ms. LALITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|