|
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-24-006-001-003/9222
(DAMBALO)
|
2424006001NRG24091120230470614
|
11/11/2023
|
Sudhir Kumar Bhuyan
|
2424006001WL054733
|
Sudhir Kumar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632838
|
|
SUDHIRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/9233
(DAMBALO)
|
2424006001NRG24091120230470618
|
11/11/2023
|
Adikandha Bhuyan
|
2424006001WL054734
|
Adikandha Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632839
|
|
ADIKANDHA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/9263
(DAMBALO)
|
2424006001NRG24091120230470605
|
11/11/2023
|
Jemati Raita
|
2424006001WL054730
|
Jemati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632813
|
|
Mrs. JEMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-001-006/22675
(DAMBALO)
|
2424006001NRG24091120230470570
|
11/11/2023
|
Gouri Gomanga
|
2424006001WL054727
|
Gouri Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632837
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-001-002/8841
(DAMBALO)
|
2424006001NRG24091120230470480
|
11/11/2023
|
Radhakanta Gomango
|
2424006001WL054701
|
Radhakanta Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632833
|
|
RADHAKANTA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-002/8881
(DAMBALO)
|
2424006001NRG24091120230470486
|
11/11/2023
|
Eliyo Mandala
|
2424006001WL054701
|
Eliyo Mandala
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632828
|
|
MR ALIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/9233
(DAMBALO)
|
2424006001NRG24091120230470619
|
11/11/2023
|
Sukamati Bhuyan
|
2424006001WL054734
|
Sukamati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632827
|
|
Miss. SUKUMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/9263
(DAMBALO)
|
2424006001NRG24091120230470604
|
11/11/2023
|
Balaji Raita
|
2424006001WL054730
|
Balaji Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632835
|
|
MR BALAJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/9316
(DAMBALO)
|
2424006001NRG24091120230470620
|
11/11/2023
|
Sanjay Bhuyan
|
2424006001WL054734
|
Sanjay Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632821
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-003/9320
(DAMBALO)
|
2424006001NRG24091120230470621
|
11/11/2023
|
Karuna Bhuyan
|
2424006001WL054734
|
Karuna Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632836
|
|
SHRI KARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-003/9329
(DAMBALO)
|
2424006001NRG24091120230470615
|
11/11/2023
|
Arata Bhuyan
|
2424006001WL054733
|
Arata Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632826
|
|
MR ARATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-003/9329
(DAMBALO)
|
2424006001NRG24091120230470616
|
11/11/2023
|
Kanchuri Bhuyan
|
2424006001WL054733
|
Kanchuri Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632822
|
|
Mrs. KANCHURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-001-006/22670
(DAMBALO)
|
2424006001NRG24091120230470569
|
11/11/2023
|
Sudam Bhuyan
|
2424006001WL054727
|
Sudam Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632823
|
|
MR SUDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-006/9111
(DAMBALO)
|
2424006001NRG24091120230470611
|
11/11/2023
|
Ramachandra Bhuyan
|
2424006001WL054732
|
Ramachandra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632825
|
|
MR RAMACHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-009/23522
(DAMBALO)
|
2424006001NRG24091120230470574
|
11/11/2023
|
Meenaketan Bhuyan
|
2424006001WL054727
|
Meenaketan Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632830
|
|
MEENAKETAN BHUYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-001-002/23230
(DAMBALO)
|
2424006001NRG24091120230470468
|
11/11/2023
|
Hiramani Mandal
|
2424006001WL054701
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632843
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-002/8796
(DAMBALO)
|
2424006001NRG24091120230470476
|
11/11/2023
|
Kamal Mandal
|
2424006001WL054701
|
Kamal Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632853
|
|
Kamal Mandal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-002/8819
(DAMBALO)
|
2424006001NRG24091120230470479
|
11/11/2023
|
Gangi Gamango
|
2424006001WL054701
|
Gangi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632834
|
|
MRS GANGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-002/8819
(DAMBALO)
|
2424006001NRG24091120230470478
|
11/11/2023
|
Subas Gamango
|
2424006001WL054701
|
Subas Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632829
|
|
MR SUBAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-002/8880
(DAMBALO)
|
2424006001NRG24091120230470484
|
11/11/2023
|
Jari Mandal
|
2424006001WL054701
|
Jari Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632842
|
|
MRS JARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-006/23506
(DAMBALO)
|
2424006001NRG24091120230470610
|
11/11/2023
|
Mandhudari Bhuyan
|
2424006001WL054732
|
Mandhudari Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632846
|
|
MISS MANDHUDARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-009/23432
(DAMBALO)
|
2424006001NRG24091120230470573
|
11/11/2023
|
Hirabati Bhuyan
|
2424006001WL054727
|
Hirabati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632831
|
|
MRS HIRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-001-002/73654
(DAMBALO)
|
2424006001NRG24091120230470473
|
11/11/2023
|
RAJESWARI GOMANGO
|
2424006001WL054701
|
RAJESWARI GOMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632832
|
|
MISS RAJESWARI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-001-002/21210
(DAMBALO)
|
2424006001NRG24091120230470465
|
11/11/2023
|
Rama Chandra Gamango
|
2424006001WL054701
|
Rama Chandra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632849
|
|
Mr. RAMA CHNDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-001-002/21212
(DAMBALO)
|
2424006001NRG24091120230470466
|
11/11/2023
|
Akshay Kumar Mandal
|
2424006001WL054701
|
Akshay Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632844
|
|
Mr. AKSHAYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-001-002/21216
(DAMBALO)
|
2424006001NRG24091120230470467
|
11/11/2023
|
Doile Gomango
|
2424006001WL054701
|
Doile Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632850
|
|
Mrs. DOILI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-001-002/23290
(DAMBALO)
|
2424006001NRG24091120230470469
|
11/11/2023
|
Arjuna Mandala
|
2424006001WL054701
|
Arjuna Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632818
|
|
Mr. ARJUNA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-001-002/23293
(DAMBALO)
|
2424006001NRG24091120230470471
|
11/11/2023
|
Lilita Bhuyan
|
2424006001WL054701
|
Lilita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632819
|
|
Mrs. LILITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-001-002/23317
(DAMBALO)
|
2424006001NRG24091120230470472
|
11/11/2023
|
Prasanti Mandal
|
2424006001WL054701
|
Prasanti Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632851
|
|
PRASANTI MANDAL
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-001-002/8792
(DAMBALO)
|
2424006001NRG24091120230470474
|
11/11/2023
|
Butu Mandal
|
2424006001WL054701
|
Butu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632816
|
|
Mr. BUTU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-001-002/8792
(DAMBALO)
|
2424006001NRG24091120230470475
|
11/11/2023
|
Saraswati Mandal
|
2424006001WL054701
|
Saraswati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632817
|
|
Mrs. SARASWATI MANDALA W/OBUDU MANDALASA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-002/8800
(DAMBALO)
|
2424006001NRG24091120230470477
|
11/11/2023
|
Pramila Mandal
|
2424006001WL054701
|
Pramila Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632841
|
|
Mrs. PRAMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-001-002/8844
(DAMBALO)
|
2424006001NRG24091120230470481
|
11/11/2023
|
Ramachandra Kingala
|
2424006001WL054701
|
Ramachandra Kingala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632815
|
|
Mr. RAMA CHANDRA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-001-002/8853
(DAMBALO)
|
2424006001NRG24091120230470482
|
11/11/2023
|
SARATHI BHUYAN
|
2424006001WL054701
|
SARATHI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632852
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-001-002/8877
(DAMBALO)
|
2424006001NRG24091120230470483
|
11/11/2023
|
Srimati Jemabati Bhuyan
|
2424006001WL054701
|
Srimati Jemabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632824
|
|
Mrs. JEMABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-001-002/8881
(DAMBALO)
|
2424006001NRG24091120230470485
|
11/11/2023
|
Samuel Mandala
|
2424006001WL054701
|
Samuel Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632855
|
|
Mr. SAMUEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-001-002/8885
(DAMBALO)
|
2424006001NRG24091120230470487
|
11/11/2023
|
Jeebaratna Mandala
|
2424006001WL054701
|
Jeebaratna Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632814
|
|
MR JIBARATNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-002/8898
(DAMBALO)
|
2424006001NRG24091120230470489
|
11/11/2023
|
SUMITRA MANDAL
|
2424006001WL054701
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632854
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-002/8899
(DAMBALO)
|
2424006001NRG24091120230470490
|
11/11/2023
|
Smt. Ratni Mandala
|
2424006001WL054701
|
Smt. Ratni Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632848
|
|
Mrs. RATNI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-001-003/21143
(DAMBALO)
|
2424006001NRG24091120230470603
|
11/11/2023
|
Raibari Bhuyan
|
2424006001WL054730
|
Raibari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632845
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-001-003/23537
(DAMBALO)
|
2424006001NRG24091120230470613
|
11/11/2023
|
DASARATHA RAITA
|
2424006001WL054733
|
DASARATHA RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632847
|
|
Mr. DASARATHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-001-006/22664
(DAMBALO)
|
2424006001NRG24091120230470608
|
11/11/2023
|
Sasi bhusan Bhuyan
|
2424006001WL054732
|
Sasi bhusan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632820
|
|
Mr. SASHI BHUSAN BHUYAN S/O KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006001NRG24091120230470623
|
11/11/2023
|
Subasini Gamango
|
2424006001WL054735
|
Subasini Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632840
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|