|
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-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24130120240661132
|
16/01/2024
|
Gangadhara Bhuyan
|
2424006WL079887
|
Gangadhara Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301138
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/73667
(DAMBALO)
|
2424006000NRG24130120240661147
|
16/01/2024
|
SANJU GAMANGO
|
2424006WL079888
|
SANJU GAMANGO
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301137
|
|
SANJU GAMANGO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24130120240661133
|
16/01/2024
|
Jumi Bhuyan
|
2424006WL079887
|
Jumi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301141
|
|
MRS JHUMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-009/21073
(DAMBALO)
|
2424006000NRG24130120240661151
|
16/01/2024
|
Gajendra Gomango
|
2424006WL079889
|
Gajendra Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301139
|
|
MR GAJENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24130120240661140
|
16/01/2024
|
GOUTAMI SABAR
|
2424006WL079887
|
GOUTAMI SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301154
|
|
MS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/23368
(DAMBALO)
|
2424006000NRG24130120240661155
|
16/01/2024
|
Sukadev Gomango
|
2424006WL079890
|
Sukadev Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301140
|
|
MR SUKADEV GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/73667
(DAMBALO)
|
2424006000NRG24130120240661146
|
16/01/2024
|
MATHURA GAMANGA
|
2424006WL079888
|
MATHURA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301146
|
|
MR MATHURA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-009/22637
(DAMBALO)
|
2424006000NRG24130120240661152
|
16/01/2024
|
Narayana Gomanga
|
2424006WL079889
|
Narayana Gomanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301142
|
|
NARAYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-009/23358
(DAMBALO)
|
2424006000NRG24130120240661135
|
16/01/2024
|
Ramachandra Gamango
|
2424006WL079887
|
Ramachandra Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301147
|
|
MR RAMACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-009/23366
(DAMBALO)
|
2424006000NRG24130120240661141
|
16/01/2024
|
Susila Bhuyan
|
2424006WL079887
|
Susila Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301144
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-009/23371
(DAMBALO)
|
2424006000NRG24130120240661142
|
16/01/2024
|
Hiramani Bhuyan
|
2424006WL079887
|
Hiramani Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301143
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-009/73672
(DAMBALO)
|
2424006000NRG24130120240661153
|
16/01/2024
|
MANORANJAN GAMANGO
|
2424006WL079889
|
MANORANJAN GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301148
|
|
Mr. Manoranjan Gamanga
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-001-009/73675
(DAMBALO)
|
2424006000NRG24130120240661154
|
16/01/2024
|
MANASI MANDAL
|
2424006WL079889
|
MANASI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301145
|
|
MR MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006000NRG24130120240661145
|
16/01/2024
|
RADHA GAMANGO
|
2424006WL079888
|
RADHA GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301151
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-009/73673
(DAMBALO)
|
2424006000NRG24130120240661156
|
16/01/2024
|
PADMINI GAMANGO
|
2424006WL079890
|
PADMINI GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301155
|
|
PADMINI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-001-001/73666
(DAMBALO)
|
2424006000NRG24130120240661144
|
16/01/2024
|
KESHAB GAMANGO
|
2424006WL079888
|
KESHAB GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301153
|
|
MR KESHABA GAMABGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-002/8786
(DAMBALO)
|
2424006000NRG24130120240661148
|
16/01/2024
|
Mangala Gamango
|
2424006WL079889
|
Mangala Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301152
|
|
MANGALA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAYAGADA
|
OR-24-006-001-002/8853
(DAMBALO)
|
2424006000NRG24130120240661149
|
16/01/2024
|
SARATHI BHUYAN
|
2424006WL079889
|
SARATHI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301150
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-001-002/8877
(DAMBALO)
|
2424006000NRG24130120240661150
|
16/01/2024
|
Srimati Jemabati Bhuyan
|
2424006WL079889
|
Srimati Jemabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301134
|
|
Mrs. JEMABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-001-009/22641
(DAMBALO)
|
2424006000NRG24130120240661134
|
16/01/2024
|
Gouranga Bhuyan
|
2424006WL079887
|
Gouranga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301132
|
|
MR GOURANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006000NRG24130120240661136
|
16/01/2024
|
Subasini Gamango
|
2424006WL079887
|
Subasini Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301149
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24130120240661138
|
16/01/2024
|
Namita Bhuyan
|
2424006WL079887
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301136
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24130120240661137
|
16/01/2024
|
Surjya Bhuyan
|
2424006WL079887
|
Surjya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301135
|
|
Mr. SURYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24130120240661139
|
16/01/2024
|
Birsinga Bhuyan
|
2424006WL079887
|
Birsinga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301133
|
|
Mr. BIRISINGA BHUYAN JC 22635
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-001-009/23372
(DAMBALO)
|
2424006000NRG24130120240661143
|
16/01/2024
|
Sukanti Mandal
|
2424006WL079887
|
Sukanti Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301131
|
|
Mrs. SUKANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|