|
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-24-006-001-001/22287
(DAMBALO)
|
2424006000NRG24221220230609200
|
24/12/2023
|
Gangadhar Bhuyan
|
2424006WL073421
|
Gangadhar Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906660
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/8759
(DAMBALO)
|
2424006000NRG24221220230609207
|
24/12/2023
|
Patre Raika
|
2424006WL073422
|
Patre Raika
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548906664
|
|
MR PATRE RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/23448
(DAMBALO)
|
2424006000NRG24221220230609208
|
24/12/2023
|
Lipika Mandal
|
2424006WL073422
|
Lipika Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906651
|
|
MISS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/9308
(DAMBALO)
|
2424006000NRG24221220230609211
|
24/12/2023
|
Banamali Raita
|
2424006WL073422
|
Banamali Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906665
|
|
MR BANAMALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-006/22662
(DAMBALO)
|
2424006000NRG24221220230609191
|
24/12/2023
|
Banita Bhuyan
|
2424006WL073420
|
Banita Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906644
|
|
Mrs. BANITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-001-006/22670
(DAMBALO)
|
2424006000NRG24221220230609192
|
24/12/2023
|
Sudam Bhuyan
|
2424006WL073420
|
Sudam Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906647
|
|
MR SUDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-006/22675
(DAMBALO)
|
2424006000NRG24221220230609193
|
24/12/2023
|
Subash Ch Gomanga
|
2424006WL073420
|
Subash Ch Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906659
|
|
MR SUBASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-006/23225
(DAMBALO)
|
2424006000NRG24221220230609213
|
24/12/2023
|
Tulasi Gamango
|
2424006WL073422
|
Tulasi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906661
|
|
TULASI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-001-006/9074
(DAMBALO)
|
2424006000NRG24221220230609197
|
24/12/2023
|
Bhima Sabara
|
2424006WL073420
|
Bhima Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906649
|
|
MR BHIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-006/9077
(DAMBALO)
|
2424006000NRG24221220230609203
|
24/12/2023
|
Dukhi Gamango
|
2424006WL073421
|
Dukhi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906646
|
|
MRS DUKHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-006/9080
(DAMBALO)
|
2424006000NRG24221220230609204
|
24/12/2023
|
Nilambara Gamango
|
2424006WL073421
|
Nilambara Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906645
|
|
NILAMBAR GAMANGO .
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-006/9100
(DAMBALO)
|
2424006000NRG24221220230609198
|
24/12/2023
|
Jemabati Gamango
|
2424006WL073420
|
Jemabati Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906663
|
|
MRS JEMABATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-006/9107
(DAMBALO)
|
2424006000NRG24221220230609205
|
24/12/2023
|
Raghunath Gamango
|
2424006WL073421
|
Raghunath Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906662
|
|
MR RAGHUNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-006/9118
(DAMBALO)
|
2424006000NRG24221220230609199
|
24/12/2023
|
Sumitra Gamango
|
2424006WL073420
|
Sumitra Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906648
|
|
MRS SUMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-001-002/8874
(DAMBALO)
|
2424006000NRG24221220230609202
|
24/12/2023
|
Banamali Mandala
|
2424006WL073421
|
Banamali Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906657
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-003/23477
(DAMBALO)
|
2424006000NRG24221220230609210
|
24/12/2023
|
Pankadini Gamango
|
2424006WL073422
|
Pankadini Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906655
|
|
MRS PANKADINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-006/21058
(DAMBALO)
|
2424006000NRG24221220230609190
|
24/12/2023
|
Kora Gamango
|
2424006WL073420
|
Kora Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906654
|
|
Mr KORA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-006/23225
(DAMBALO)
|
2424006000NRG24221220230609212
|
24/12/2023
|
Chakradhar Gamanga
|
2424006WL073422
|
Chakradhar Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906658
|
|
MR CHAKRADHAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-006/23305
(DAMBALO)
|
2424006000NRG24221220230609195
|
24/12/2023
|
Bijaya Kumar Gamango
|
2424006WL073420
|
Bijaya Kumar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906656
|
|
MR BIJAYA KUMAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-006/9069
(DAMBALO)
|
2424006000NRG24221220230609196
|
24/12/2023
|
Narayan Gamango
|
2424006WL073420
|
Narayan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906652
|
|
NARAYAN GAMANGO S/O DENGARAM GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-001-006/9077
(DAMBALO)
|
2424006000NRG24221220230609215
|
24/12/2023
|
Bankanidhi Gamango
|
2424006WL073422
|
Bankanidhi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906653
|
|
BANKANIDHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-001-003/23477
(DAMBALO)
|
2424006000NRG24221220230609209
|
24/12/2023
|
Abhinash Gamango
|
2424006WL073422
|
Abhinash Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906650
|
|
MR ABHINASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-001-002/23483
(DAMBALO)
|
2424006000NRG24221220230609201
|
24/12/2023
|
SAKUNTALA BHUYAN
|
2424006WL073421
|
SAKUNTALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548906642
|
|
Mrs. SAKUNTALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-001-006/23304
(DAMBALO)
|
2424006000NRG24221220230609194
|
24/12/2023
|
Ramachandra Gomanga
|
2424006WL073420
|
Ramachandra Gomanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548906643
|
|
Mr. RAMACHANDRA GAMANGA S/ODUKHISHYAM RU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|