|
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-24-006-001-008/12346
(DAMBALO)
|
2424006000NRG24260220240756957
|
26/02/2024
|
Anita Gomango
|
2424006WL088636
|
Anita Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236879
|
|
Mrs. ANITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006000NRG24260220240756963
|
26/02/2024
|
LILI KARJEE
|
2424006WL088636
|
LILI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236880
|
|
LILI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/73680
(DAMBALO)
|
2424006000NRG24260220240757816
|
26/02/2024
|
Ramakanta Sabar
|
2424006WL088683
|
Ramakanta Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236875
|
|
MR RAMAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24260220240756942
|
26/02/2024
|
Bisikesan Nayak
|
2424006WL088634
|
Bisikesan Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236859
|
|
MR BISHIKESAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006000NRG24260220240756948
|
26/02/2024
|
Malati Gamango
|
2424006WL088634
|
Malati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236861
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-004/9369
(DAMBALO)
|
2424006000NRG24260220240756956
|
26/02/2024
|
Gouri Sabar
|
2424006WL088635
|
Gouri Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236860
|
|
Mrs. GOURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24260220240756960
|
26/02/2024
|
Kishora Raika
|
2424006WL088636
|
Kishora Raika
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236864
|
|
MR KISHOR KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-008/8963
(DAMBALO)
|
2424006000NRG24260220240756968
|
26/02/2024
|
Arat Karjee
|
2424006WL088636
|
Arat Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236862
|
|
SHRI ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-001-004/21123
(DAMBALO)
|
2424006000NRG24260220240756940
|
26/02/2024
|
TUNA GAMANGA
|
2424006WL088634
|
TUNA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236876
|
|
MR TUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-004/21123
(DAMBALO)
|
2424006000NRG24260220240756941
|
26/02/2024
|
TUNA GAMANGA
|
2424006WL088634
|
TUNA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236877
|
|
MR TUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24260220240756943
|
26/02/2024
|
Sombari Nayak
|
2424006WL088634
|
Sombari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236863
|
|
MRS SOMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24260220240756950
|
26/02/2024
|
Rajani Sabara
|
2424006WL088634
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236874
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24260220240756952
|
26/02/2024
|
Rajani Sabara
|
2424006WL088634
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236873
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24260220240756966
|
26/02/2024
|
Janita Gamango
|
2424006WL088636
|
Janita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236868
|
|
MRS JANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-008/8957
(DAMBALO)
|
2424006000NRG24260220240756967
|
26/02/2024
|
Saraswati Karji
|
2424006WL088636
|
Saraswati Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236865
|
|
MRS SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-008/8963
(DAMBALO)
|
2424006000NRG24260220240756969
|
26/02/2024
|
DHARITRI SABAR
|
2424006WL088636
|
DHARITRI SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236878
|
|
MRS DHARITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006000NRG24260220240756970
|
26/02/2024
|
AMBIKA GAMANGA
|
2424006WL088636
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236872
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-008/9015
(DAMBALO)
|
2424006000NRG24260220240756972
|
26/02/2024
|
Lakshman Gamanga
|
2424006WL088636
|
Lakshman Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236871
|
|
MR LAKSHMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-001-004/21747
(DAMBALO)
|
2424006000NRG24260220240756944
|
26/02/2024
|
Namita Nayak
|
2424006WL088634
|
Namita Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236854
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-004/21747
(DAMBALO)
|
2424006000NRG24260220240756945
|
26/02/2024
|
Namita Nayak
|
2424006WL088634
|
Namita Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236855
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-004/21939
(DAMBALO)
|
2424006000NRG24260220240756954
|
26/02/2024
|
Kousalya Sabar
|
2424006WL088635
|
Kousalya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236866
|
|
MRS KOUSHALYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-004/21939
(DAMBALO)
|
2424006000NRG24260220240756953
|
26/02/2024
|
Surendra Sabar
|
2424006WL088635
|
Surendra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236847
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-001-004/21953
(DAMBALO)
|
2424006000NRG24260220240756946
|
26/02/2024
|
SUMITRA BHUYAN
|
2424006WL088634
|
SUMITRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236849
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-001-004/21953
(DAMBALO)
|
2424006000NRG24260220240756947
|
26/02/2024
|
SUMITRA BHUYAN
|
2424006WL088634
|
SUMITRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236850
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24260220240756949
|
26/02/2024
|
Subash Sabar
|
2424006WL088634
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236856
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24260220240756951
|
26/02/2024
|
Subash Sabar
|
2424006WL088634
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236857
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-001-004/9369
(DAMBALO)
|
2424006000NRG24260220240756955
|
26/02/2024
|
Manku Sabar
|
2424006WL088635
|
Manku Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236867
|
|
Mr. MANKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-001-008/21252
(DAMBALO)
|
2424006000NRG24260220240756958
|
26/02/2024
|
Gajendra Gomango
|
2424006WL088636
|
Gajendra Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236853
|
|
Mr. GAJENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24260220240756959
|
26/02/2024
|
LABANYA RAIKA
|
2424006WL088636
|
LABANYA RAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236852
|
|
MR LABANYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-008/21281
(DAMBALO)
|
2424006000NRG24260220240756961
|
26/02/2024
|
Gurunda Gomagno
|
2424006WL088636
|
Gurunda Gomagno
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236858
|
|
Mr. GURUNDA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006000NRG24260220240756962
|
26/02/2024
|
Ramachandra Karjee
|
2424006WL088636
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236851
|
|
Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-008/23465
(DAMBALO)
|
2424006000NRG24260220240756964
|
26/02/2024
|
Sailabasini Gamango
|
2424006WL088636
|
Sailabasini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236869
|
|
SHOILABASINI GOMANGO
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24260220240756965
|
26/02/2024
|
TRILOCHANA GAMANGO
|
2424006WL088636
|
TRILOCHANA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236870
|
|
MR TRILOCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006000NRG24260220240756971
|
26/02/2024
|
Jani Raika
|
2424006WL088636
|
Jani Raika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236848
|
|
Mr. JANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|