|
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-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24190620230149898
|
21/06/2023
|
Kishora Raika
|
2424006WL007464
|
Kishora Raika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238303
|
|
MR KISHOR KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/21276
(DAMBALO)
|
2424006000NRG24190620230149899
|
21/06/2023
|
Tulasi Gamango
|
2424006WL007464
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238302
|
|
MRS TULASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24190620230149904
|
21/06/2023
|
Janita Gamango
|
2424006WL007464
|
Janita Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238305
|
|
MRS JANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006000NRG24190620230149907
|
21/06/2023
|
AMBIKA GAMANGA
|
2424006WL007464
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238306
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-008/8974
(DAMBALO)
|
2424006000NRG24190620230149908
|
21/06/2023
|
Gayami Gamango
|
2424006WL007464
|
Gayami Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238307
|
|
MRS GAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-008/8982
(DAMBALO)
|
2424006000NRG24190620230149910
|
21/06/2023
|
Harapriya Karjer
|
2424006WL007464
|
Harapriya Karjer
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238308
|
|
MISS HARAPRIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-008/9015
(DAMBALO)
|
2424006000NRG24190620230149917
|
21/06/2023
|
Lakshman Gamanga
|
2424006WL007464
|
Lakshman Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238304
|
|
MR LAKSHMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-008/22538
(DAMBALO)
|
2424006000NRG24190620230149900
|
21/06/2023
|
Sebati Bhuyan
|
2424006WL007464
|
Sebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238300
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-008/23240
(DAMBALO)
|
2424006000NRG24190620230149901
|
21/06/2023
|
Gurunda Karjee
|
2424006WL007464
|
Gurunda Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238295
|
|
Mr. GURUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006000NRG24190620230149902
|
21/06/2023
|
Rajes Karji
|
2424006WL007464
|
Rajes Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238297
|
|
Mr. RAJESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-001-008/23428
(DAMBALO)
|
2424006000NRG24190620230149903
|
21/06/2023
|
Kalia Karji
|
2424006WL007464
|
Kalia Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238301
|
|
Mr. KALIA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-008/8962
(DAMBALO)
|
2424006000NRG24190620230149905
|
21/06/2023
|
Hirabati Karjee
|
2424006WL007464
|
Hirabati Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238310
|
|
Miss. HIRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006000NRG24190620230149906
|
21/06/2023
|
Sarabu Gamango
|
2424006WL007464
|
Sarabu Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238296
|
|
SARABU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-001-008/8975
(DAMBALO)
|
2424006000NRG24190620230149909
|
21/06/2023
|
Laju Raika
|
2424006WL007464
|
Laju Raika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238294
|
|
Mr. LAJU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-001-008/8989
(DAMBALO)
|
2424006000NRG24190620230149911
|
21/06/2023
|
Gouri Raita
|
2424006WL007464
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238293
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006000NRG24190620230149912
|
21/06/2023
|
Jhumi Karjee
|
2424006WL007464
|
Jhumi Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238309
|
|
Mrs. JHUMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-001-008/8997
(DAMBALO)
|
2424006000NRG24190620230149913
|
21/06/2023
|
Lalita Raita
|
2424006WL007464
|
Lalita Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238299
|
|
Mrs. LALITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-001-008/8998
(DAMBALO)
|
2424006000NRG24190620230149914
|
21/06/2023
|
Philiman Karji
|
2424006WL007464
|
Philiman Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238298
|
|
Mr. PILIMAN KARJEE S/OMUKUNDA SOGAON RAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006000NRG24190620230149916
|
21/06/2023
|
Jani Raika
|
2424006WL007464
|
Jani Raika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808238292
|
|
Mr. JANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|