|
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-24-006-014-002/23436
(PUTARA)
|
2424006014NRG24190220240743771
|
19/02/2024
|
TAMALA KUDUMBA
|
2424006014WL087595
|
TAMALA KUDUMBA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703543
|
|
TAMALA KUDUMBA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-002/23465
(PUTARA)
|
2424006014NRG24190220240743772
|
19/02/2024
|
MALI KATA
|
2424006014WL087595
|
MALI KATA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703538
|
|
MALI KATA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-002/23489218
(PUTARA)
|
2424006014NRG24190220240743777
|
19/02/2024
|
GOURANGA KUDUMBA
|
2424006014WL087595
|
GOURANGA KUDUMBA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703541
|
|
GOURANGA KUDUMBA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-014-002/23489231
(PUTARA)
|
2424006014NRG24190220240743784
|
19/02/2024
|
SASMITA BHUYAN
|
2424006014WL087595
|
SASMITA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703539
|
|
SASMITA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-002/23489346
(PUTARA)
|
2424006014NRG24190220240743790
|
19/02/2024
|
SUNITA KUDUMBA
|
2424006014WL087595
|
SUNITA KUDUMBA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703537
|
|
SUNITA KUDUMBA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-014-002/23489347
(PUTARA)
|
2424006014NRG24190220240743791
|
19/02/2024
|
BABITA BHUYAN
|
2424006014WL087595
|
BABITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703540
|
|
BABITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-002/23428
(PUTARA)
|
2424006014NRG24190220240743770
|
19/02/2024
|
Judhisthir Bhuyan
|
2424006014WL087595
|
Judhisthir Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703530
|
|
MR JUDHISTHIR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-002/23469
(PUTARA)
|
2424006014NRG24190220240743773
|
19/02/2024
|
SABITRI KATA
|
2424006014WL087595
|
SABITRI KATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703546
|
|
MRS SABITRI KATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-002/23470
(PUTARA)
|
2424006014NRG24190220240743774
|
19/02/2024
|
MAMATA KUMARI BHUYAN
|
2424006014WL087595
|
MAMATA KUMARI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703555
|
|
MRS MAMATA KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-002/23489215
(PUTARA)
|
2424006014NRG24190220240743775
|
19/02/2024
|
Banita bhuyan
|
2424006014WL087595
|
Banita bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703532
|
|
MISS BANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-002/23489216
(PUTARA)
|
2424006014NRG24190220240743776
|
19/02/2024
|
Karna kudumba
|
2424006014WL087595
|
Karna kudumba
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703531
|
|
MR KARNA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-002/23489222
(PUTARA)
|
2424006014NRG24190220240743778
|
19/02/2024
|
Surendra kata
|
2424006014WL087595
|
Surendra kata
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703533
|
|
MR SURENDRA KATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-002/23489224
(PUTARA)
|
2424006014NRG24190220240743779
|
19/02/2024
|
Droupadi bhuyan
|
2424006014WL087595
|
Droupadi bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703545
|
|
DROUPATI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-014-002/23489226
(PUTARA)
|
2424006014NRG24190220240743781
|
19/02/2024
|
Manoj Kumar Kata
|
2424006014WL087595
|
Manoj Kumar Kata
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703544
|
|
MR MANOJ KUMAR KATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-002/23489229
(PUTARA)
|
2424006014NRG24190220240743782
|
19/02/2024
|
Rashmita bhuyan
|
2424006014WL087595
|
Rashmita bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703535
|
|
RASMITA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-014-002/23489230
(PUTARA)
|
2424006014NRG24190220240743783
|
19/02/2024
|
Parbati bhuyan
|
2424006014WL087595
|
Parbati bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703534
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-014-002/23489312
(PUTARA)
|
2424006014NRG24190220240743788
|
19/02/2024
|
LACHAMAN BHUYAN
|
2424006014WL087595
|
LACHAMAN BHUYAN
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703529
|
|
Mr. LACHAMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-014-002/23489225
(PUTARA)
|
2424006014NRG24190220240743780
|
19/02/2024
|
Droupadi Bhuyan
|
2424006014WL087595
|
Droupadi Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703536
|
|
DROUPADI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-014-002/23489236
(PUTARA)
|
2424006014NRG24190220240743787
|
19/02/2024
|
Limita kudumba
|
2424006014WL087595
|
Limita kudumba
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703547
|
|
MRS LIMITA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-014-002/13078
(PUTARA)
|
2424006014NRG24190220240743756
|
19/02/2024
|
Radhika Kata
|
2424006014WL087595
|
Radhika Kata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703551
|
|
Mrs. RADHIKA KATA W/O LAXMAN AT BURUSIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-002/13079
(PUTARA)
|
2424006014NRG24190220240743757
|
19/02/2024
|
Sitamoni Bhuyan
|
2424006014WL087595
|
Sitamoni Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703552
|
|
Mrs. SITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-002/13080
(PUTARA)
|
2424006014NRG24190220240743758
|
19/02/2024
|
Radhika Kingol
|
2424006014WL087595
|
Radhika Kingol
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703554
|
|
Mrs. RADHIKA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-002/13081
(PUTARA)
|
2424006014NRG24190220240743759
|
19/02/2024
|
Dasrathi Bhuyan
|
2424006014WL087595
|
Dasrathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703524
|
|
Mr. DASHARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-002/13084
(PUTARA)
|
2424006014NRG24190220240743760
|
19/02/2024
|
Komol Kudumba
|
2424006014WL087595
|
Komol Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703556
|
|
Mr. KAMALA BUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-002/13087
(PUTARA)
|
2424006014NRG24190220240743761
|
19/02/2024
|
Langana Kingal
|
2424006014WL087595
|
Langana Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703526
|
|
Mr. LANGANA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-002/13088
(PUTARA)
|
2424006014NRG24190220240743762
|
19/02/2024
|
Phulamati Kudumba
|
2424006014WL087595
|
Phulamati Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703548
|
|
Mrs. PHULAMATI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-002/13089
(PUTARA)
|
2424006014NRG24190220240743763
|
19/02/2024
|
khata Kingal
|
2424006014WL087595
|
khata Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703553
|
|
Mr. KHATA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-002/13095
(PUTARA)
|
2424006014NRG24190220240743764
|
19/02/2024
|
Radhika Bhuyan
|
2424006014WL087595
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703527
|
|
Mrs. RADHIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-002/13096
(PUTARA)
|
2424006014NRG24190220240743765
|
19/02/2024
|
Sanju Raika
|
2424006014WL087595
|
Sanju Raika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703523
|
|
Mrs. SANJU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-002/23312
(PUTARA)
|
2424006014NRG24190220240743766
|
19/02/2024
|
Nandini Kingal
|
2424006014WL087595
|
Nandini Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703525
|
|
Mrs. NANDINI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-002/23313
(PUTARA)
|
2424006014NRG24190220240743767
|
19/02/2024
|
Gita Kudumba
|
2424006014WL087595
|
Gita Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703522
|
|
Mrs. GITA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-002/23315
(PUTARA)
|
2424006014NRG24190220240743768
|
19/02/2024
|
Sumitra Bhuyan
|
2424006014WL087595
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703549
|
|
Mrs. SUMITRA BHUYAN W/O KRUPASINDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-002/23427
(PUTARA)
|
2424006014NRG24190220240743769
|
19/02/2024
|
Ramitri Kudumba
|
2424006014WL087595
|
Ramitri Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703550
|
|
Mrs. RAMITRI KUDUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-002/23489232
(PUTARA)
|
2424006014NRG24190220240743785
|
19/02/2024
|
Kuri katta
|
2424006014WL087595
|
Kuri katta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801703528
|
|
Mrs. KURI AT BURUSINGI KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-002/23489234
(PUTARA)
|
2424006014NRG24190220240743786
|
19/02/2024
|
Suchitra gamango
|
2424006014WL087595
|
Suchitra gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703542
|
|
SUCHITRA . GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-002/23489313
(PUTARA)
|
2424006014NRG24190220240743789
|
19/02/2024
|
UPENDRA KUDUMBA
|
2424006014WL087595
|
UPENDRA KUDUMBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801703521
|
|
UPENDRA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|