|
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-24-006-001-001/23413
(Ameda)
|
2424006019NRG24230920230354618
|
25/09/2023
|
Sita Gomanga
|
2424006019WL030852
|
Sita Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239611
|
|
MISS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/8591
(Ameda)
|
2424006019NRG24230920230354578
|
25/09/2023
|
RITA SABAR
|
2424006019WL030835
|
RITA SABAR
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330239599
|
|
RITA SABAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/21990
(Ameda)
|
2424006019NRG24230920230354579
|
25/09/2023
|
Raibari Kamar
|
2424006019WL030836
|
Raibari Kamar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239605
|
|
Mrs. RAIBARI DEVI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/8522
(Ameda)
|
2424006019NRG24230920230354607
|
25/09/2023
|
Srimati Basanti Badamundi
|
2424006019WL030848
|
Srimati Basanti Badamundi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239602
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-001/8539
(Ameda)
|
2424006019NRG24230920230354610
|
25/09/2023
|
Budhadeba Bhuyan
|
2424006019WL030850
|
Budhadeba Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239603
|
|
MR BUDHADEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/8546
(Ameda)
|
2424006019NRG24230920230354602
|
25/09/2023
|
Subhadra Raika
|
2424006019WL030847
|
Subhadra Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239606
|
|
MRS SUBHADRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/8591
(Ameda)
|
2424006019NRG24230920230354575
|
25/09/2023
|
Satya Narayana Sabar
|
2424006019WL030835
|
Satya Narayana Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239604
|
|
MR SATYANARAYAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-019-002/1
(Ameda)
|
2424006019NRG24230920230354581
|
25/09/2023
|
Kamaraju Gomanga
|
2424006019WL030836
|
Kamaraju Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239608
|
|
KAMARAJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-001/8555
(Ameda)
|
2424006019NRG24230920230354594
|
25/09/2023
|
Dinabandhu Raika
|
2424006019WL030843
|
Dinabandhu Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239600
|
|
MR DINABANDHU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-019-002/23422
(Ameda)
|
2424006019NRG24230920230354614
|
25/09/2023
|
PREMIKA BHUYAN
|
2424006019WL030850
|
PREMIKA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239610
|
|
MRS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-001-001/8587
(Ameda)
|
2424006019NRG24230920230354597
|
25/09/2023
|
BISHNU SABAR
|
2424006019WL030844
|
BISHNU SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239609
|
|
MR BISHNU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-019-002/23422
(Ameda)
|
2424006019NRG24230920230354613
|
25/09/2023
|
KAMADEB SABAR
|
2424006019WL030850
|
KAMADEB SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239612
|
|
MR KAMADEV SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-001-001/21971
(Ameda)
|
2424006019NRG24230920230354600
|
25/09/2023
|
Gokul bhuyan
|
2424006019WL030846
|
Gokul bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239580
|
|
Mr. GOKUL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/21981
(Ameda)
|
2424006019NRG24230920230354603
|
25/09/2023
|
Sundami Gomango
|
2424006019WL030848
|
Sundami Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239582
|
|
Mrs. SUNDAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-001-001/21992
(Ameda)
|
2424006019NRG24230920230354605
|
25/09/2023
|
Nirupama Raika
|
2424006019WL030848
|
Nirupama Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239592
|
|
NIRUPAMA RAIKA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-001-001/8509
(Ameda)
|
2424006019NRG24230920230354617
|
25/09/2023
|
Srimati Kumari Bhuyan
|
2424006019WL030851
|
Srimati Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239584
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-001-001/8512
(Ameda)
|
2424006019NRG24230920230354619
|
25/09/2023
|
Senapati Badamundi
|
2424006019WL030853
|
Senapati Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239576
|
|
Mr. SENAPATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-001-001/8512
(Ameda)
|
2424006019NRG24230920230354620
|
25/09/2023
|
Srimati Sombari Badamundi
|
2424006019WL030853
|
Srimati Sombari Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239597
|
|
Mrs. SAMBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-001-001/8522
(Ameda)
|
2424006019NRG24230920230354606
|
25/09/2023
|
Sarathi Badamundi
|
2424006019WL030848
|
Sarathi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239577
|
|
Mr. SARATHI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-001-001/8527
(Ameda)
|
2424006019NRG24230920230354587
|
25/09/2023
|
PINKI SABAR
|
2424006019WL030839
|
PINKI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239595
|
|
Mrs. PINKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-001-001/8527
(Ameda)
|
2424006019NRG24230920230354586
|
25/09/2023
|
Rabindra Sabara
|
2424006019WL030839
|
Rabindra Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239585
|
|
Mr. RABINDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-001-001/8535
(Ameda)
|
2424006019NRG24230920230354601
|
25/09/2023
|
Kainta Bhuyan
|
2424006019WL030846
|
Kainta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239593
|
|
Mrs. KIRAN KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-001-001/8538
(Ameda)
|
2424006019NRG24230920230354608
|
25/09/2023
|
SUNDIANI GAMANGO
|
2424006019WL030848
|
SUNDIANI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239594
|
|
Mrs. SUNDIANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-001-001/8559
(Ameda)
|
2424006019NRG24230920230354612
|
25/09/2023
|
PADMINI BHUYAN
|
2424006019WL030850
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239578
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-001-001/8562
(Ameda)
|
2424006019NRG24230920230354622
|
25/09/2023
|
Gouri Badamundi
|
2424006019WL030853
|
Gouri Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239586
|
|
Mrs. GAURI BADAMUNDI W/O.SYAMSUNDAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-001-001/8562
(Ameda)
|
2424006019NRG24230920230354621
|
25/09/2023
|
Syamasundar Badamundi
|
2424006019WL030853
|
Syamasundar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239588
|
|
Mr. SHYAMASUNDHAR BODAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-001-001/8563
(Ameda)
|
2424006019NRG24230920230354590
|
25/09/2023
|
Kuntala Badamundi
|
2424006019WL030840
|
Kuntala Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239591
|
|
Mrs. KUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-001-001/8563
(Ameda)
|
2424006019NRG24230920230354589
|
25/09/2023
|
Simadri Badamundi
|
2424006019WL030840
|
Simadri Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239587
|
|
Mr. SIMADRI BODAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-001-001/8576
(Ameda)
|
2424006019NRG24230920230354574
|
25/09/2023
|
Sebati Gamanga
|
2424006019WL030834
|
Sebati Gamanga
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330239596
|
|
Mrs. SEBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-001-001/8576
(Ameda)
|
2424006019NRG24230920230354573
|
25/09/2023
|
Udhaba Gamanga
|
2424006019WL030834
|
Udhaba Gamanga
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330239607
|
|
Mr. UDHAB GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-001-001/8583
(Ameda)
|
2424006019NRG24230920230354584
|
25/09/2023
|
Hadibandhu Badamundi
|
2424006019WL030838
|
Hadibandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239581
|
|
HADIBANDHU BADAMUNDI S/O KRUPASINDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-001/8583
(Ameda)
|
2424006019NRG24230920230354585
|
25/09/2023
|
Srimati Kainta Badamundi
|
2424006019WL030838
|
Srimati Kainta Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239590
|
|
Mr. KAINTA BADAMUNDI W/O HADIBANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-001-001/8585
(Ameda)
|
2424006019NRG24230920230354588
|
25/09/2023
|
Srimati Sashi Sabara
|
2424006019WL030839
|
Srimati Sashi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239589
|
|
Mrs. SASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-001-001/8587
(Ameda)
|
2424006019NRG24230920230354596
|
25/09/2023
|
Bhimasena Sabara
|
2424006019WL030844
|
Bhimasena Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239601
|
|
BHIMSEN SABAR S/O PADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/8591
(Ameda)
|
2424006019NRG24230920230354577
|
25/09/2023
|
MAHESWAR SABAR
|
2424006019WL030835
|
MAHESWAR SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239598
|
|
Mr. MAHESWAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-001-001/8591
(Ameda)
|
2424006019NRG24230920230354576
|
25/09/2023
|
Manjuri Sabar
|
2424006019WL030835
|
Manjuri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239583
|
|
Mrs. MANJURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-001-001/8598
(Ameda)
|
2424006019NRG24230920230354580
|
25/09/2023
|
Sabita Bhuyan
|
2424006019WL030836
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330239579
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|