|
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-24-006-014-006/23489185
(PUTARA)
|
2424006014NRG24240220240756022
|
25/02/2024
|
Subash bhuyan
|
2424006014WL088554
|
Subash bhuyan
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897232494
|
|
SUBASH BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/20618
(PUTARA)
|
2424006014NRG24240220240756009
|
25/02/2024
|
Sitaram Bhuyan
|
2424006014WL088553
|
Sitaram Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232486
|
|
MR SITARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-014-005/13226
(PUTARA)
|
2424006014NRG24240220240756015
|
25/02/2024
|
Junush Guru
|
2424006014WL088554
|
Junush Guru
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232485
|
|
MR JUNUSH GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489148
(PUTARA)
|
2424006014NRG24240220240756013
|
25/02/2024
|
Dushmanta bhuyan
|
2424006014WL088553
|
Dushmanta bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232489
|
|
MR DUSHMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-006/23489143
(PUTARA)
|
2424006014NRG24240220240756018
|
25/02/2024
|
Bikash guru
|
2424006014WL088554
|
Bikash guru
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232488
|
|
MR BIKASH GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-006/23489147
(PUTARA)
|
2424006014NRG24240220240756020
|
25/02/2024
|
Ghasiram bhuyan
|
2424006014WL088554
|
Ghasiram bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232490
|
|
MR GHASIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/23467
(PUTARA)
|
2424006014NRG24240220240756024
|
25/02/2024
|
Soudamini Bhuyan
|
2424006014WL088554
|
Soudamini Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232492
|
|
MRS SOUDAMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-009/23489239
(PUTARA)
|
2424006014NRG24240220240756027
|
25/02/2024
|
Prashantini Khata
|
2424006014WL088555
|
Prashantini Khata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232493
|
|
PRASHANTINI KHATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-006/23489142
(PUTARA)
|
2424006014NRG24240220240756017
|
25/02/2024
|
Sitamani raita
|
2424006014WL088554
|
Sitamani raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232487
|
|
MISS SITAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23489145
(PUTARA)
|
2424006014NRG24240220240756019
|
25/02/2024
|
Manjula bhuyan
|
2424006014WL088554
|
Manjula bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232484
|
|
Miss. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24240220240756021
|
25/02/2024
|
Mahesh guru
|
2424006014WL088554
|
Mahesh guru
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897232491
|
|
MAHESH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/20617
(PUTARA)
|
2424006014NRG24240220240756008
|
25/02/2024
|
Rajeswar Bhuyan
|
2424006014WL088553
|
Rajeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897232482
|
|
RAJESWAR BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24240220240756010
|
25/02/2024
|
Purna Mandal
|
2424006014WL088553
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232481
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-005/13202
(PUTARA)
|
2424006014NRG24240220240756014
|
25/02/2024
|
Dandasi Misal
|
2424006014WL088554
|
Dandasi Misal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232496
|
|
Mr. DANDASI MISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-005/13209
(PUTARA)
|
2424006014NRG24240220240756011
|
25/02/2024
|
Mugata Kata
|
2424006014WL088553
|
Mugata Kata
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897232483
|
|
Mrs. MUKTA KATA W/O SIBA PRASAD AT BOLD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-005/13223
(PUTARA)
|
2424006014NRG24240220240756012
|
25/02/2024
|
Lidia Bhuyan
|
2424006014WL088553
|
Lidia Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232497
|
|
Mrs. LUDHIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489141
(PUTARA)
|
2424006014NRG24240220240756016
|
25/02/2024
|
Kishor bhuyan
|
2424006014WL088554
|
Kishor bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897232478
|
|
Mr. KISHOR BHYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-008/23184
(PUTARA)
|
2424006014NRG24240220240756023
|
25/02/2024
|
Laxmi Bhuyan
|
2424006014WL088554
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232480
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/23339
(PUTARA)
|
2424006014NRG24240220240756026
|
25/02/2024
|
Sabita Gamango
|
2424006014WL088555
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232479
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-014-009/23468
(PUTARA)
|
2424006014NRG24240220240756025
|
25/02/2024
|
PADMINI BHUYAN
|
2424006014WL088554
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897232495
|
|
PADMAMINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|