|
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-24-006-014-003/23489318
(PUTARA)
|
2424006014NRG24130920230327028
|
13/09/2023
|
PATRA BHUYAN
|
2424006014WL024771
|
PATRA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247879
|
|
MR PATRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/12930
(PUTARA)
|
2424006014NRG24130920230327029
|
13/09/2023
|
Somanath Bhuyan
|
2424006014WL024772
|
Somanath Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276247874
|
|
SOMANATH BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/12944
(PUTARA)
|
2424006014NRG24130920230327031
|
13/09/2023
|
BURJI GAMANGA
|
2424006014WL024772
|
BURJI GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276247862
|
|
MRS BURJI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/23489220
(PUTARA)
|
2424006014NRG24130920230327043
|
13/09/2023
|
Damayanti gamango
|
2424006014WL024777
|
Damayanti gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276247865
|
|
MRS DAMAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-002/19466
(PUTARA)
|
2424006014NRG24130920230327050
|
13/09/2023
|
KORA GAMANGA
|
2424006014WL024780
|
KORA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247863
|
|
MR KORA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-006/20399
(PUTARA)
|
2424006014NRG24130920230327025
|
13/09/2023
|
SARA BHUYAN
|
2424006014WL024770
|
SARA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247864
|
|
MRS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-006/23489246
(PUTARA)
|
2424006014NRG24130920230327026
|
13/09/2023
|
LOCHANI NAYAK
|
2424006014WL024770
|
LOCHANI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247869
|
|
Miss. LOCHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-006/23489317
(PUTARA)
|
2424006014NRG24130920230327027
|
13/09/2023
|
SAROJINI BHUYAN
|
2424006014WL024770
|
SAROJINI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247868
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/23489152
(PUTARA)
|
2424006014NRG24130920230327061
|
13/09/2023
|
Narayana raita
|
2424006014WL024785
|
Narayana raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247867
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-003/23489321
(PUTARA)
|
2424006014NRG24130920230327062
|
13/09/2023
|
DURMAN RAITA
|
2424006014WL024785
|
DURMAN RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276247866
|
|
MR DURMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/12944
(PUTARA)
|
2424006014NRG24130920230327041
|
13/09/2023
|
BABITA BHUYAN
|
2424006014WL024777
|
BABITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276247872
|
|
MRS BABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/13026
(PUTARA)
|
2424006014NRG24130920230327059
|
13/09/2023
|
Sabitri Kinkal
|
2424006014WL024784
|
Sabitri Kinkal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276247856
|
|
Mrs. SABITRI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24130920230326855
|
13/09/2023
|
Sankar Nayak
|
2424006014WL024713
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7276247871
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-001/20681
(PUTARA)
|
2424006014NRG24130920230327060
|
13/09/2023
|
Gangadhar gamango
|
2424006014WL024784
|
Gangadhar gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276247860
|
|
Mr. GANGADHAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-002/19466
(PUTARA)
|
2424006014NRG24130920230327049
|
13/09/2023
|
Basanti Gomango
|
2424006014WL024780
|
Basanti Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247858
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24130920230326856
|
13/09/2023
|
Bairagi Kata
|
2424006014WL024713
|
Bairagi Kata
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7276247877
|
|
Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24130920230326857
|
13/09/2023
|
Raibari Beherdalai
|
2424006014WL024713
|
Raibari Beherdalai
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
09/11/2023
|
|
7276247875
|
|
Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-006/12892
(PUTARA)
|
2424006014NRG24130920230327024
|
13/09/2023
|
Sushila Bhuyan
|
2424006014WL024770
|
Sushila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247859
|
|
Miss. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-006/19355
(PUTARA)
|
2424006014NRG24130920230327045
|
13/09/2023
|
INDRABATI KARJEE
|
2424006014WL024778
|
INDRABATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247861
|
|
Mrs. INDRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-006/19355
(PUTARA)
|
2424006014NRG24130920230327044
|
13/09/2023
|
Umapati Karjee
|
2424006014WL024778
|
Umapati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247870
|
|
Mr. UMAPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-006/23489268
(PUTARA)
|
2424006014NRG24130920230327046
|
13/09/2023
|
MUNA BEHERDALAI
|
2424006014WL024778
|
MUNA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247873
|
|
MUNA . BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24130920230327064
|
13/09/2023
|
Basanti Bhuyan
|
2424006014WL024786
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247857
|
|
Mrs. BASANTI BHUYAN W/O.SRIDHARA AT.S.PU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24130920230327063
|
13/09/2023
|
Sridhar Bhuyan
|
2424006014WL024786
|
Sridhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247878
|
|
SRIDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-008/23345
(PUTARA)
|
2424006014NRG24130920230327065
|
13/09/2023
|
Mahanti Bhuyan
|
2424006014WL024786
|
Mahanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276247876
|
|
Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34083
|
34083
|
|
|
|
|
|
|
|