|
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-24-006-014-003/23489134
(PUTARA)
|
2424006014NRG24261020230440619
|
30/10/2023
|
Tulasi karjee
|
2424006014WL048185
|
Tulasi karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433287
|
|
TULASI KARJI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-008/16655
(PUTARA)
|
2424006014NRG24261020230440631
|
30/10/2023
|
Rajkumar Sabar
|
2424006014WL048188
|
Rajkumar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433281
|
|
MR RAJA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24261020230440624
|
30/10/2023
|
RAJU GAMANGA
|
2424006014WL048186
|
RAJU GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433290
|
|
MS RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/23489220
(PUTARA)
|
2424006014NRG24261020230440614
|
30/10/2023
|
Damayanti gamango
|
2424006014WL048183
|
Damayanti gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433283
|
|
MRS DAMAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/23489220
(PUTARA)
|
2424006014NRG24261020230440635
|
30/10/2023
|
Damayanti gamango
|
2424006014WL048189
|
Damayanti gamango
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388433284
|
|
MRS DAMAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-008/16595
(PUTARA)
|
2424006014NRG24261020230440626
|
30/10/2023
|
Biswanath kudumba
|
2424006014WL048187
|
Biswanath kudumba
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433282
|
|
MR BISWANATH KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-008/16598
(PUTARA)
|
2424006014NRG24261020230440627
|
30/10/2023
|
Sukumari Bhuyan
|
2424006014WL048187
|
Sukumari Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433285
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-008/23302
(PUTARA)
|
2424006014NRG24261020230440630
|
30/10/2023
|
Damodar Kudumba
|
2424006014WL048187
|
Damodar Kudumba
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433291
|
|
DAMODAR KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-006/23489145
(PUTARA)
|
2424006014NRG24271020230441956
|
30/10/2023
|
Manjula bhuyan
|
2424006014WL048502
|
Manjula bhuyan
|
00415
|
SBIN0010908
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388433280
|
|
Miss. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-014-003/23489285
(PUTARA)
|
2424006014NRG24261020230440620
|
30/10/2023
|
Rupana kingal
|
2424006014WL048185
|
Rupana kingal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433286
|
|
MR RUPANA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/12944
(PUTARA)
|
2424006014NRG24261020230440612
|
30/10/2023
|
BABITA BHUYAN
|
2424006014WL048183
|
BABITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388433289
|
|
MRS BABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24261020230440622
|
30/10/2023
|
Malati Gamango
|
2424006014WL048186
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433288
|
|
Mrs. MALATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24261020230440621
|
30/10/2023
|
Sadhu Gamango
|
2424006014WL048186
|
Sadhu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433297
|
|
Mr. SADHU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24261020230440623
|
30/10/2023
|
Duhkhi Gamango
|
2424006014WL048186
|
Duhkhi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433295
|
|
Mrs. DUKHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-001/20623
(PUTARA)
|
2424006014NRG24271020230441955
|
30/10/2023
|
Ramachandra Bhuyan
|
2424006014WL048502
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388433278
|
|
Mr. RAMCHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24261020230440625
|
30/10/2023
|
Rajesh Gomango
|
2424006014WL048186
|
Rajesh Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433275
|
|
Mr. RAJESH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-002/13064
(PUTARA)
|
2424006014NRG24271020230441962
|
30/10/2023
|
Abhimanua Bhuyan
|
2424006014WL048504
|
Abhimanua Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388433298
|
|
MR ABHIMANYU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/13057
(PUTARA)
|
2424006014NRG24261020230440617
|
30/10/2023
|
Gouri Kingal
|
2424006014WL048185
|
Gouri Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433293
|
|
Mrs. GOURI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-003/13057
(PUTARA)
|
2424006014NRG24261020230440616
|
30/10/2023
|
Simadri Kingal
|
2424006014WL048185
|
Simadri Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433292
|
|
Mr. SIMADRI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-003/20566
(PUTARA)
|
2424006014NRG24261020230440618
|
30/10/2023
|
Damanti Kingal
|
2424006014WL048185
|
Damanti Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433279
|
|
Mrs. DAMANTI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-005/13213
(PUTARA)
|
2424006014NRG24261020230440615
|
30/10/2023
|
Indrabati Bhuyan
|
2424006014WL048184
|
Indrabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388433294
|
|
Mrs. INDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-008/16655
(PUTARA)
|
2424006014NRG24261020230440632
|
30/10/2023
|
Damayanti Sabar
|
2424006014WL048188
|
Damayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433296
|
|
Mrs. DAYAMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24261020230440628
|
30/10/2023
|
Debaraj Kudumba
|
2424006014WL048187
|
Debaraj Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433299
|
|
Mr. DEBARAJ KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24261020230440629
|
30/10/2023
|
Radhika Kudumba
|
2424006014WL048187
|
Radhika Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433277
|
|
Mrs. RADHIKA KUDUMBA W/O DEBARAJA SANAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-008/16675
(PUTARA)
|
2424006014NRG24261020230440633
|
30/10/2023
|
Padmini Kudumba
|
2424006014WL048188
|
Padmini Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388433276
|
|
Mrs. PADMINI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/19639
(PUTARA)
|
2424006014NRG24271020230441958
|
30/10/2023
|
Kapiketan Bhuyan
|
2424006014WL048502
|
Kapiketan Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388433300
|
|
Mr. KAPIKETAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|