|
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-24-006-014-008/16598
(PUTARA)
|
2424006014NRG24190620230149797
|
19/06/2023
|
Sukumari Bhuyan
|
2424006014WL007462
|
Sukumari Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440911
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-014-008/16601
(PUTARA)
|
2424006014NRG24190620230149798
|
19/06/2023
|
Radha Bhuyan
|
2424006014WL007462
|
Radha Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440906
|
|
MRS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-014-008/16605
(PUTARA)
|
2424006014NRG24190620230149760
|
19/06/2023
|
Gorachanda Bhuyan
|
2424006014WL007461
|
Gorachanda Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440910
|
|
MR GORACHANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-008/16610
(PUTARA)
|
2424006014NRG24190620230149763
|
19/06/2023
|
Nayana kudumba
|
2424006014WL007461
|
Nayana kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440909
|
|
MRS NAYANA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-008/16627
(PUTARA)
|
2424006014NRG24190620230149772
|
19/06/2023
|
BRAHMANI GAMANGA
|
2424006014WL007461
|
BRAHMANI GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440923
|
|
MRS BRAHMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-008/16631
(PUTARA)
|
2424006014NRG24190620230149774
|
19/06/2023
|
Sabitri Kudumba
|
2424006014WL007461
|
Sabitri Kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440912
|
|
Mrs. SABITRI KUDAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-014-008/16653
(PUTARA)
|
2424006014NRG24190620230149783
|
19/06/2023
|
Subasini Sabar
|
2424006014WL007461
|
Subasini Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440908
|
|
Mrs. SUBASHINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-008/16666
(PUTARA)
|
2424006014NRG24190620230149792
|
19/06/2023
|
NIRA BHUYAN
|
2424006014WL007461
|
NIRA BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440913
|
|
Mr. NIRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-014-008/16672
(PUTARA)
|
2424006014NRG24190620230149801
|
19/06/2023
|
Sanjulata Kudumba
|
2424006014WL007462
|
Sanjulata Kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440924
|
|
MRS SANJULATA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-008/23302
(PUTARA)
|
2424006014NRG24190620230149793
|
19/06/2023
|
Damodar Kudumba
|
2424006014WL007461
|
Damodar Kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440907
|
|
DAMODAR KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-005/20891
(PUTARA)
|
2424006014NRG24190620230149757
|
19/06/2023
|
DAYA GAMANGO
|
2424006014WL007461
|
DAYA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440883
|
|
DAYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-005/20891
(PUTARA)
|
2424006014NRG24190620230149758
|
19/06/2023
|
Surjani Gomango
|
2424006014WL007461
|
Surjani Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440905
|
|
Mrs. SAROJINI GAMANGO WO DAYA GAMANGO G
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-014-008/16597
(PUTARA)
|
2424006014NRG24190620230149796
|
19/06/2023
|
Malati Kudumba
|
2424006014WL007462
|
Malati Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440885
|
|
Mrs. MALATI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-008/16605
(PUTARA)
|
2424006014NRG24190620230149759
|
19/06/2023
|
Jamani Bhuyan
|
2424006014WL007461
|
Jamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440897
|
|
Mrs. JEMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-008/16606
(PUTARA)
|
2424006014NRG24190620230149761
|
19/06/2023
|
Tulasi Bhuyan
|
2424006014WL007461
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440895
|
|
Mrs. TULASI BHUYAN WO SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-008/16610
(PUTARA)
|
2424006014NRG24190620230149762
|
19/06/2023
|
Basanti Kudumba
|
2424006014WL007461
|
Basanti Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440889
|
|
Mrs. BASANTI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-008/16611
(PUTARA)
|
2424006014NRG24190620230149764
|
19/06/2023
|
Sabita Sabar
|
2424006014WL007461
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440903
|
|
Mrs. SABITA SABAR W/O GOURISANKAR AT PUT
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-008/16616
(PUTARA)
|
2424006014NRG24190620230149766
|
19/06/2023
|
Kumudini Gamanga
|
2424006014WL007461
|
Kumudini Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440921
|
|
Miss. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-008/16616
(PUTARA)
|
2424006014NRG24190620230149765
|
19/06/2023
|
Tulasi Gamango
|
2424006014WL007461
|
Tulasi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440914
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-008/16617
(PUTARA)
|
2424006014NRG24190620230149767
|
19/06/2023
|
SUBASINI BHUYAN
|
2424006014WL007461
|
SUBASINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2802440881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24190620230149769
|
19/06/2023
|
Basanti Bhuyan
|
2424006014WL007461
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440891
|
|
Mrs. BASANTI BHUYAN W/O.SRIDHARA AT.S.PU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24190620230149768
|
19/06/2023
|
Sridhar Bhuyan
|
2424006014WL007461
|
Sridhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440882
|
|
SRIDHAR BHUYAN S/O GACHU BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-008/16625
(PUTARA)
|
2424006014NRG24190620230149771
|
19/06/2023
|
Ribika Gamango
|
2424006014WL007461
|
Ribika Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440919
|
|
Mrs. RIBIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-008/16625
(PUTARA)
|
2424006014NRG24190620230149770
|
19/06/2023
|
Sanku Gomango
|
2424006014WL007461
|
Sanku Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440899
|
|
Mr. SANKU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-008/16630
(PUTARA)
|
2424006014NRG24190620230149773
|
19/06/2023
|
Gangadhar Bhyan
|
2424006014WL007461
|
Gangadhar Bhyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2802440893
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-014-008/16633
(PUTARA)
|
2424006014NRG24190620230149775
|
19/06/2023
|
Rahgunath Bhuyan
|
2424006014WL007461
|
Rahgunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440915
|
|
Mr. RAGHUNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-008/16636
(PUTARA)
|
2424006014NRG24190620230149778
|
19/06/2023
|
Sumitra Bhuyan
|
2424006014WL007461
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440900
|
|
Mrs. SUMITRA BHUYAN W/ODIBAKARA POTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-008/16637
(PUTARA)
|
2424006014NRG24190620230149779
|
19/06/2023
|
Kuni Bhuyan
|
2424006014WL007461
|
Kuni Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440887
|
|
Mrs. KUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-008/16645
(PUTARA)
|
2424006014NRG24190620230149780
|
19/06/2023
|
Basudeba Karjee
|
2424006014WL007461
|
Basudeba Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440916
|
|
Mr. BASUDEV KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-008/16645
(PUTARA)
|
2424006014NRG24190620230149781
|
19/06/2023
|
Namita Karjee
|
2424006014WL007461
|
Namita Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440917
|
|
Mrs. NAMITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-008/16652
(PUTARA)
|
2424006014NRG24190620230149782
|
19/06/2023
|
Sabitri Sabar
|
2424006014WL007461
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440902
|
|
Mrs. SABITRI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-008/16654
(PUTARA)
|
2424006014NRG24190620230149785
|
19/06/2023
|
Sabitri Sabar
|
2424006014WL007461
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440901
|
|
Mrs. SABITRI SABARAW/O SOMANATHAPOTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-008/16656
(PUTARA)
|
2424006014NRG24190620230149786
|
19/06/2023
|
Rita Karjee
|
2424006014WL007461
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2802440884
|
|
MRS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-014-008/16657
(PUTARA)
|
2424006014NRG24190620230149787
|
19/06/2023
|
NAMITA BHUYAN
|
2424006014WL007461
|
NAMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440922
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-008/16660
(PUTARA)
|
2424006014NRG24190620230149789
|
19/06/2023
|
Rinu Bhuyan
|
2424006014WL007461
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440898
|
|
Miss. REENU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-008/16660
(PUTARA)
|
2424006014NRG24190620230149788
|
19/06/2023
|
Sarathi Bhuyan
|
2424006014WL007461
|
Sarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440927
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-008/16662
(PUTARA)
|
2424006014NRG24190620230149790
|
19/06/2023
|
Gauri Karjee
|
2424006014WL007461
|
Gauri Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440925
|
|
Mrs. GAURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-008/16666
(PUTARA)
|
2424006014NRG24190620230149791
|
19/06/2023
|
JAMI BHUYAN
|
2424006014WL007461
|
JAMI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440896
|
|
Mrs. JAMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-008/16669
(PUTARA)
|
2424006014NRG24190620230149799
|
19/06/2023
|
Gita Bhuyan
|
2424006014WL007462
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440890
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-008/16670
(PUTARA)
|
2424006014NRG24190620230149800
|
19/06/2023
|
Sombari Bhuyan
|
2424006014WL007462
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440894
|
|
Mrs. SOMBARI BHUYAN
|
INDIAN BANK(607105)
|
|
41
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24190620230149802
|
19/06/2023
|
Debaraj Kudumba
|
2424006014WL007462
|
Debaraj Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440926
|
|
Mr. DEBARAJ KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24190620230149804
|
19/06/2023
|
Rabindra kudumba
|
2424006014WL007462
|
Rabindra kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440886
|
|
Mr. RABINDRA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24190620230149803
|
19/06/2023
|
Radhika Kudumba
|
2424006014WL007462
|
Radhika Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440892
|
|
Mrs. RADHIKA KUDUMBA W/O DEBARAJA SANAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-008/16675
(PUTARA)
|
2424006014NRG24190620230149805
|
19/06/2023
|
Padmini Kudumba
|
2424006014WL007462
|
Padmini Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440888
|
|
Mrs. PADMINI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-008/22831
(PUTARA)
|
2424006014NRG24190620230149806
|
19/06/2023
|
Susanti Bhuyan
|
2424006014WL007462
|
Susanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440918
|
|
Mrs. SUKANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-008/23303
(PUTARA)
|
2424006014NRG24190620230149807
|
19/06/2023
|
Sankar Kudumba
|
2424006014WL007462
|
Sankar Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440920
|
|
Mr. SANKAR KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-008/23345
(PUTARA)
|
2424006014NRG24190620230149794
|
19/06/2023
|
Mahanti Bhuyan
|
2424006014WL007461
|
Mahanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440904
|
|
Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|