|
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-24-006-001-003/21147
(DAMBALO)
|
2424006001NRG24280120240689426
|
28/01/2024
|
JENI GAMANGO
|
2424006001WL082986
|
JENI GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043050
|
|
JENI GAMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24280120240689419
|
28/01/2024
|
Laxmi Gamango
|
2424006001WL082983
|
Laxmi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151043046
|
|
LAXMI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/9257
(DAMBALO)
|
2424006001NRG24280120240689421
|
28/01/2024
|
JANANI RAITA
|
2424006001WL082983
|
JANANI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151043047
|
|
JANANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/21763
(DAMBALO)
|
2424006001NRG24280120240689422
|
28/01/2024
|
Chandrama Bhuyan
|
2424006001WL082984
|
Chandrama Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043042
|
|
MRS CHANDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/21764
(DAMBALO)
|
2424006001NRG24280120240689413
|
28/01/2024
|
Pratap Gomango
|
2424006001WL082982
|
Pratap Gomango
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151043041
|
|
MR PRATAP GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-003/23187
(DAMBALO)
|
2424006001NRG24280120240689418
|
28/01/2024
|
Sangram Gamango
|
2424006001WL082983
|
Sangram Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151043043
|
|
MR SANGRAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006001NRG24280120240689423
|
28/01/2024
|
Ribika Gamango
|
2424006001WL082984
|
Ribika Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043053
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/73680
(DAMBALO)
|
2424006001NRG24280120240689415
|
28/01/2024
|
Ramakanta Sabar
|
2424006001WL082982
|
Ramakanta Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043045
|
|
MR RAMAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006001NRG24280120240689416
|
28/01/2024
|
Ganapati Gamango
|
2424006001WL082982
|
Ganapati Gamango
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151043044
|
|
SHRI GANAPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-003/9316
(DAMBALO)
|
2424006001NRG24280120240689424
|
28/01/2024
|
Sanjay Bhuyan
|
2424006001WL082984
|
Sanjay Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043052
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-001-003/23491
(DAMBALO)
|
2424006001NRG24280120240689414
|
28/01/2024
|
Sanjukta Bhuyan
|
2424006001WL082982
|
Sanjukta Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043051
|
|
Mrs. GOURI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-001-003/9257
(DAMBALO)
|
2424006001NRG24280120240689420
|
28/01/2024
|
Hari Raita
|
2424006001WL082983
|
Hari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151043049
|
|
Mr. HARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-001-003/9290
(DAMBALO)
|
2424006001NRG24280120240689417
|
28/01/2024
|
Lipani Raita
|
2424006001WL082982
|
Lipani Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151043048
|
|
Mrs. LIPINI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-001-003/9317
(DAMBALO)
|
2424006001NRG24280120240689425
|
28/01/2024
|
Sadhamani Gamango
|
2424006001WL082985
|
Sadhamani Gamango
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151043054
|
|
Mrs. SADHAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|