|
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-24-006-018-003/15616
(TALAMUNDA)
|
2424006018NRG24090320240783828
|
12/03/2024
|
Yagadi Gamanga
|
2424006018WL090669
|
Yagadi Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650478
|
|
YAGADI GAMANGA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-003/15617
(TALAMUNDA)
|
2424006018NRG24090320240783829
|
12/03/2024
|
Anjanabati Bhuyan
|
2424006018WL090669
|
Anjanabati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650479
|
|
ANJANABATI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-003/19763
(TALAMUNDA)
|
2424006018NRG24090320240783831
|
12/03/2024
|
Laxmi Gomago
|
2424006018WL090669
|
Laxmi Gomago
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897650481
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-018-003/22063
(TALAMUNDA)
|
2424006018NRG24090320240783833
|
12/03/2024
|
Karunakar Bhuyan
|
2424006018WL090669
|
Karunakar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650475
|
|
KARUNA KARA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-003/23148
(TALAMUNDA)
|
2424006018NRG24090320240783836
|
12/03/2024
|
Gajindra Bhuyan
|
2424006018WL090669
|
Gajindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650480
|
|
GAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-003/23181
(TALAMUNDA)
|
2424006018NRG24090320240783837
|
12/03/2024
|
Maniprabha Gamango
|
2424006018WL090669
|
Maniprabha Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650482
|
|
MANIPRABHA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-018-003/23182
(TALAMUNDA)
|
2424006018NRG24090320240783839
|
12/03/2024
|
Champabati Gamanga
|
2424006018WL090669
|
Champabati Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650477
|
|
CHAMPABATI GAMANGA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/23182
(TALAMUNDA)
|
2424006018NRG24090320240783838
|
12/03/2024
|
Ubeda Gamango
|
2424006018WL090669
|
Ubeda Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650476
|
|
OBEDA GAMANGA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/23184
(TALAMUNDA)
|
2424006018NRG24090320240783840
|
12/03/2024
|
Manju Karjee
|
2424006018WL090669
|
Manju Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650484
|
|
MANJU KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15578
(TALAMUNDA)
|
2424006018NRG24090320240783816
|
12/03/2024
|
Saidraka Gamanga
|
2424006018WL090669
|
Saidraka Gamanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650470
|
|
MR SAIDARAK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15593
(TALAMUNDA)
|
2424006018NRG24090320240783817
|
12/03/2024
|
Gangamai Gamanga
|
2424006018WL090669
|
Gangamai Gamanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650460
|
|
MRS GANGAMAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-018-003/15595
(TALAMUNDA)
|
2424006018NRG24090320240783818
|
12/03/2024
|
Junasha Gamanga
|
2424006018WL090669
|
Junasha Gamanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650459
|
|
MR JUNESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/22529
(TALAMUNDA)
|
2424006018NRG24090320240783834
|
12/03/2024
|
Sudarsan Karjee
|
2424006018WL090669
|
Sudarsan Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650469
|
|
MR SUDARSAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/22058
(TALAMUNDA)
|
2424006018NRG24090320240783832
|
12/03/2024
|
Manoj Bhuyan
|
2424006018WL090669
|
Manoj Bhuyan
|
00415
|
SBIN0000169
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650472
|
|
MR MANOJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/23332
(TALAMUNDA)
|
2424006018NRG24090320240783841
|
12/03/2024
|
Bhaskar Bhuyan
|
2424006018WL090669
|
Bhaskar Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650473
|
|
MR BHASKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/15595
(TALAMUNDA)
|
2424006018NRG24090320240783819
|
12/03/2024
|
Sunita Gamanga
|
2424006018WL090669
|
Sunita Gamanga
|
00415
|
SBIN0015157
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650471
|
|
MRS SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-018-003/15606
(TALAMUNDA)
|
2424006018NRG24090320240783823
|
12/03/2024
|
Esmeni Bhuyan
|
2424006018WL090669
|
Esmeni Bhuyan
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897650474
|
|
MRS ESMENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-018-003/15600
(TALAMUNDA)
|
2424006018NRG24090320240783820
|
12/03/2024
|
Debendra Bhuyan
|
2424006018WL090669
|
Debendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650461
|
|
MR DEBENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-018-003/15605
(TALAMUNDA)
|
2424006018NRG24090320240783821
|
12/03/2024
|
Dalapati Bhuyan
|
2424006018WL090669
|
Dalapati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650465
|
|
Mr. DALAPATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-018-003/15605
(TALAMUNDA)
|
2424006018NRG24090320240783822
|
12/03/2024
|
Sabita Bhuyan
|
2424006018WL090669
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650466
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-018-003/15612
(TALAMUNDA)
|
2424006018NRG24090320240783824
|
12/03/2024
|
Laju Bhuyan
|
2424006018WL090669
|
Laju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650463
|
|
Mr. LAJU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-018-003/15613
(TALAMUNDA)
|
2424006018NRG24090320240783825
|
12/03/2024
|
Kora Bhuyan
|
2424006018WL090669
|
Kora Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897650462
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-018-003/15614
(TALAMUNDA)
|
2424006018NRG24090320240783826
|
12/03/2024
|
Phulamati Bhuyan
|
2424006018WL090669
|
Phulamati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650467
|
|
Mrs. PHULAMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-018-003/15615
(TALAMUNDA)
|
2424006018NRG24090320240783827
|
12/03/2024
|
Brahmani Gamanga
|
2424006018WL090669
|
Brahmani Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650464
|
|
Mrs. BRAHMANI GAMANGO W/O NARAYAN GAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-018-003/19763
(TALAMUNDA)
|
2424006018NRG24090320240783830
|
12/03/2024
|
Ramesh Gomango
|
2424006018WL090669
|
Ramesh Gomango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897650483
|
|
Mr. RAMESH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-018-003/22529
(TALAMUNDA)
|
2424006018NRG24090320240783835
|
12/03/2024
|
Sabitri Karjee
|
2424006018WL090669
|
Sabitri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897650468
|
|
Mrs. SABITRI KARJEE W/O SUDARSAN AT/PO T
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|