|
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-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24291120230528210
|
30/11/2023
|
RUNU BHUYAN
|
2424006014WL063453
|
RUNU BHUYAN
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879442
|
|
RUNU BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/23489182
(PUTARA)
|
2424006014NRG24291120230528150
|
30/11/2023
|
SUNETI MALI
|
2424006014WL063430
|
SUNETI MALI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879444
|
|
SUNETI MALI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-008/23303
(PUTARA)
|
2424006014NRG24291120230528183
|
30/11/2023
|
SABITRI KUDUMBA
|
2424006014WL063444
|
SABITRI KUDUMBA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879445
|
|
SABITRI KUDUMBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13338
(PUTARA)
|
2424006014NRG24291120230528144
|
30/11/2023
|
Udhaba Raita
|
2424006014WL063429
|
Udhaba Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879438
|
|
Mr. UDHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/24389355
(PUTARA)
|
2424006014NRG24291120230528146
|
30/11/2023
|
TRINATH NAYAK
|
2424006014WL063429
|
TRINATH NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879446
|
|
Mr. TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24291120230528209
|
30/11/2023
|
Bishra bhuyan
|
2424006014WL063453
|
Bishra bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074879403
|
|
MR BISHRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/19558
(PUTARA)
|
2424006014NRG24291120230528240
|
30/11/2023
|
Banabasi Gomango
|
2424006014WL063463
|
Banabasi Gomango
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074879439
|
|
MR BANABASI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24291120230528207
|
30/11/2023
|
Parbati Beherdalai
|
2424006014WL063452
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074879433
|
|
PARBATI BEHERDALAI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-014-002/12532
(PUTARA)
|
2424006014NRG24291120230528243
|
30/11/2023
|
Sabitri Gomang
|
2424006014WL063465
|
Sabitri Gomang
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074879431
|
|
MRS SABITRI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-002/19481
(PUTARA)
|
2424006014NRG24291120230528201
|
30/11/2023
|
Narasingha Kudumb
|
2424006014WL063449
|
Narasingha Kudumb
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879434
|
|
MR NARASINH KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG24291120230528153
|
30/11/2023
|
Duryadhan kingal
|
2424006014WL063432
|
Duryadhan kingal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879447
|
|
MR DURYADHAN KINGAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-005/13195
(PUTARA)
|
2424006014NRG24291120230528208
|
30/11/2023
|
Pinku Nayak
|
2424006014WL063452
|
Pinku Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879440
|
|
MR PINKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24291120230528148
|
30/11/2023
|
Mamita chintalu
|
2424006014WL063430
|
Mamita chintalu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879448
|
|
Mrs. MAMITA CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-014-008/16627
(PUTARA)
|
2424006014NRG24291120230528187
|
30/11/2023
|
BRAHMANI GAMANGA
|
2424006014WL063446
|
BRAHMANI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879437
|
|
MRS BRAHMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-009/12860
(PUTARA)
|
2424006014NRG24291120230528163
|
30/11/2023
|
Mukti Gomang
|
2424006014WL063436
|
Mukti Gomang
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879435
|
|
MRS MUKTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/23489323
(PUTARA)
|
2424006014NRG24291120230528242
|
30/11/2023
|
SANJIBA GAMANGA
|
2424006014WL063464
|
SANJIBA GAMANGA
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074879441
|
|
MR SANJIBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24291120230528147
|
30/11/2023
|
Mahesh guru
|
2424006014WL063430
|
Mahesh guru
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074879443
|
|
MAHESH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-014-002/13066
(PUTARA)
|
2424006014NRG24291120230528171
|
30/11/2023
|
Damyanti Bhuyan
|
2424006014WL063440
|
Damyanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879411
|
|
Mrs. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-002/13080
(PUTARA)
|
2424006014NRG24291120230528172
|
30/11/2023
|
Radhika Kingol
|
2424006014WL063440
|
Radhika Kingol
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879412
|
|
Mrs. RADHIKA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-002/13087
(PUTARA)
|
2424006014NRG24291120230528200
|
30/11/2023
|
KAMALINI KINGAL
|
2424006014WL063449
|
KAMALINI KINGAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879428
|
|
Mrs. KAMALINI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-002/13087
(PUTARA)
|
2424006014NRG24291120230528199
|
30/11/2023
|
Langana Kingal
|
2424006014WL063449
|
Langana Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879416
|
|
Mr. LANGANA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/13108
(PUTARA)
|
2424006014NRG24291120230528241
|
30/11/2023
|
Pramila Gamango
|
2424006014WL063464
|
Pramila Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074879424
|
|
Mrs. PRAMILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-003/19519
(PUTARA)
|
2424006014NRG24291120230528151
|
30/11/2023
|
Sabita Kingal
|
2424006014WL063431
|
Sabita Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879415
|
|
Mrs. SABITA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-004/12620
(PUTARA)
|
2424006014NRG24291120230528157
|
30/11/2023
|
Gosali Gomango
|
2424006014WL063435
|
Gosali Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879426
|
|
Mrs. GASHALI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-004/19368
(PUTARA)
|
2424006014NRG24291120230528158
|
30/11/2023
|
Sasmita Gomango
|
2424006014WL063435
|
Sasmita Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879427
|
|
Mrs. SASIMTA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-005/13209
(PUTARA)
|
2424006014NRG24291120230528211
|
30/11/2023
|
Mugata Kata
|
2424006014WL063454
|
Mugata Kata
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879417
|
|
Mrs. MUKTA KATA W/O SIBA PRASAD AT BOLD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-006/19356
(PUTARA)
|
2424006014NRG24291120230528213
|
30/11/2023
|
Padmini gomango
|
2424006014WL063454
|
Padmini gomango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879419
|
|
Mrs. PADMINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-008/16606
(PUTARA)
|
2424006014NRG24291120230528186
|
30/11/2023
|
Tulasi Bhuyan
|
2424006014WL063446
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879423
|
|
Mrs. TULASI BHUYAN WO SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24291120230528173
|
30/11/2023
|
Sridhar Bhuyan
|
2424006014WL063441
|
Sridhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074879408
|
|
SRIDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-008/16639
(PUTARA)
|
2424006014NRG24291120230528175
|
30/11/2023
|
Kamali Karjee
|
2424006014WL063442
|
Kamali Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879429
|
|
Mr. KAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-008/16639
(PUTARA)
|
2424006014NRG24291120230528224
|
30/11/2023
|
Kamali Karjee
|
2424006014WL063457
|
Kamali Karjee
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879430
|
|
Mr. KAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-008/16640
(PUTARA)
|
2424006014NRG24291120230528198
|
30/11/2023
|
Jhilibati Karjee
|
2424006014WL063448
|
Jhilibati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879425
|
|
Mrs. JHILI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-008/16643
(PUTARA)
|
2424006014NRG24291120230528176
|
30/11/2023
|
Radha Karjee
|
2424006014WL063442
|
Radha Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879422
|
|
Mrs. RADHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-008/16643
(PUTARA)
|
2424006014NRG24291120230528225
|
30/11/2023
|
Radha Karjee
|
2424006014WL063457
|
Radha Karjee
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879421
|
|
Mrs. RADHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-008/16651
(PUTARA)
|
2424006014NRG24291120230528226
|
30/11/2023
|
Biswanath Bhuyan
|
2424006014WL063457
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074879414
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-008/16651
(PUTARA)
|
2424006014NRG24291120230528177
|
30/11/2023
|
Biswanath Bhuyan
|
2424006014WL063442
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879413
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-008/16673
(PUTARA)
|
2424006014NRG24291120230528245
|
30/11/2023
|
Kamala Lochana Kudumba
|
2424006014WL063467
|
Kamala Lochana Kudumba
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074879409
|
|
Mr. KAMAL LOCHAN KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-008/23303
(PUTARA)
|
2424006014NRG24291120230528182
|
30/11/2023
|
Sankar Kudumba
|
2424006014WL063444
|
Sankar Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879432
|
|
Mr. SANKAR KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-008/23345
(PUTARA)
|
2424006014NRG24291120230528174
|
30/11/2023
|
Mahanti Bhuyan
|
2424006014WL063441
|
Mahanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879420
|
|
Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-009/12841
(PUTARA)
|
2424006014NRG24291120230528160
|
30/11/2023
|
Sebika Gomang
|
2424006014WL063436
|
Sebika Gomang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879418
|
|
Mrs. SEBIKA GAMANGA W/OSRIPATI SANAKARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-009/12841
(PUTARA)
|
2424006014NRG24291120230528159
|
30/11/2023
|
Sripati Gomang
|
2424006014WL063436
|
Sripati Gomang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879410
|
|
SRIPATI GAMANGO S/O JAGANATH,SANA KARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-009/12845
(PUTARA)
|
2424006014NRG24291120230528161
|
30/11/2023
|
Tulasi Bhuyan
|
2424006014WL063436
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879407
|
|
Mrs. TULASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-009/12853
(PUTARA)
|
2424006014NRG24291120230528214
|
30/11/2023
|
Hadibandhu Gamango
|
2424006014WL063454
|
Hadibandhu Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074879436
|
|
Mr. HADIBANDHU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-009/12860
(PUTARA)
|
2424006014NRG24291120230528162
|
30/11/2023
|
Duralav Gamango
|
2424006014WL063436
|
Duralav Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879406
|
|
Mr. DULLABH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-009/13361
(PUTARA)
|
2424006014NRG24291120230528244
|
30/11/2023
|
Surekha Behedalai
|
2424006014WL063466
|
Surekha Behedalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074879405
|
|
Mrs. SUREKHA BEHERDALAI D/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-009/19556
(PUTARA)
|
2424006014NRG24291120230528145
|
30/11/2023
|
Sabitri Nayak
|
2424006014WL063429
|
Sabitri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074879404
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|