|
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-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24111120230476202
|
13/11/2023
|
RUNU BHUYAN
|
2424006014WL056158
|
RUNU BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317853
|
|
RUNU BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/20571
(PUTARA)
|
2424006014NRG24111120230475764
|
13/11/2023
|
PURNABASI RAITA
|
2424006014WL056050
|
PURNABASI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317852
|
|
PURNABASI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23489318
(PUTARA)
|
2424006014NRG24111120230475768
|
13/11/2023
|
PATRA BHUYAN
|
2424006014WL056050
|
PATRA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317861
|
|
MR PATRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/23489319
(PUTARA)
|
2424006014NRG24111120230475769
|
13/11/2023
|
SARITA BHUYAN
|
2424006014WL056050
|
SARITA BHUYAN
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317847
|
|
SARITA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24111120230476201
|
13/11/2023
|
Bishra bhuyan
|
2424006014WL056158
|
Bishra bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317862
|
|
MR BISHRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-003/19515
(PUTARA)
|
2424006014NRG24111120230475760
|
13/11/2023
|
Narasingha Gomango
|
2424006014WL056050
|
Narasingha Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317850
|
|
MR NARSINGH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/19518
(PUTARA)
|
2424006014NRG24111120230475763
|
13/11/2023
|
KAMALA LOCHANA KINGAL
|
2424006014WL056050
|
KAMALA LOCHANA KINGAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317849
|
|
MR KAMALALOCHANA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/23489296
(PUTARA)
|
2424006014NRG24111120230476207
|
13/11/2023
|
Braja bhuyan
|
2424006014WL056160
|
Braja bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993317851
|
|
BRAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-004/23489202
(PUTARA)
|
2424006014NRG24111120230476217
|
13/11/2023
|
Dayanidhi gamango
|
2424006014WL056161
|
Dayanidhi gamango
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317848
|
|
MR DAYANIDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-014-002/13066
(PUTARA)
|
2424006014NRG24131120230477674
|
13/11/2023
|
Damyanti Bhuyan
|
2424006014WL056364
|
Damyanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317873
|
|
Mrs. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-002/13080
(PUTARA)
|
2424006014NRG24131120230477675
|
13/11/2023
|
Radhika Kingol
|
2424006014WL056364
|
Radhika Kingol
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317871
|
|
Mrs. RADHIKA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-003/13133
(PUTARA)
|
2424006014NRG24111120230475751
|
13/11/2023
|
Gurumani Gamango
|
2424006014WL056050
|
Gurumani Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993317859
|
|
Mrs. GURUMANI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-014-003/13134
(PUTARA)
|
2424006014NRG24111120230475752
|
13/11/2023
|
Pankaj Bhuyan
|
2424006014WL056050
|
Pankaj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317863
|
|
Mr. PANKAJ BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/13134
(PUTARA)
|
2424006014NRG24111120230475753
|
13/11/2023
|
Rabati Bhuyan
|
2424006014WL056050
|
Rabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317869
|
|
Mrs. REBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/13137
(PUTARA)
|
2424006014NRG24111120230475754
|
13/11/2023
|
Sukumari Bhuyan
|
2424006014WL056050
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993317839
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/13147
(PUTARA)
|
2424006014NRG24111120230475756
|
13/11/2023
|
Rita Kingal
|
2424006014WL056050
|
Rita Kingal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993317840
|
|
Mrs. RITA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/13153
(PUTARA)
|
2424006014NRG24111120230475757
|
13/11/2023
|
Mangala Kingal
|
2424006014WL056050
|
Mangala Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317860
|
|
Mr. MANGALA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/13158
(PUTARA)
|
2424006014NRG24111120230475758
|
13/11/2023
|
Radha Bhuyan
|
2424006014WL056050
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317842
|
|
MISS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-003/19517
(PUTARA)
|
2424006014NRG24111120230475761
|
13/11/2023
|
JAGANATH BHUYAN
|
2424006014WL056050
|
JAGANATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317836
|
|
Mr. JAGANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-003/19518
(PUTARA)
|
2424006014NRG24111120230475762
|
13/11/2023
|
Droupadi Kingal
|
2424006014WL056050
|
Droupadi Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317870
|
|
Mrs. DROUPADI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-003/20574
(PUTARA)
|
2424006014NRG24111120230475765
|
13/11/2023
|
Minati Kingal
|
2424006014WL056050
|
Minati Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317841
|
|
Mrs. MINATI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/23489159
(PUTARA)
|
2424006014NRG24111120230475766
|
13/11/2023
|
Subash bhuyan
|
2424006014WL056050
|
Subash bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993317856
|
|
Mr. SUBASH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-003/23489320
(PUTARA)
|
2424006014NRG24111120230475770
|
13/11/2023
|
SADHU KINGAL
|
2424006014WL056050
|
SADHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317857
|
|
Mr. SADHU KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-004/12633
(PUTARA)
|
2424006014NRG24111120230476208
|
13/11/2023
|
Subasini Gomango
|
2424006014WL056161
|
Subasini Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317838
|
|
Mrs. SUBHASINI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-004/12635
(PUTARA)
|
2424006014NRG24111120230476209
|
13/11/2023
|
Kumari Sabar
|
2424006014WL056161
|
Kumari Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317843
|
|
Mrs. KUMARI SABAR W/O=KUSANATHA AT/JHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-004/19362
(PUTARA)
|
2424006014NRG24111120230476210
|
13/11/2023
|
Gangadhar Bhuyan
|
2424006014WL056161
|
Gangadhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317866
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-004/21845
(PUTARA)
|
2424006014NRG24111120230476211
|
13/11/2023
|
Basanti Gomango
|
2424006014WL056161
|
Basanti Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317835
|
|
Mrs. BASANTI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-004/21848
(PUTARA)
|
2424006014NRG24111120230476213
|
13/11/2023
|
Ranjita Gomango
|
2424006014WL056161
|
Ranjita Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317837
|
|
Mrs. RANJITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-004/23349
(PUTARA)
|
2424006014NRG24111120230476214
|
13/11/2023
|
Manku Gomango
|
2424006014WL056161
|
Manku Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317872
|
|
Mr. MANKU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-004/23375
(PUTARA)
|
2424006014NRG24111120230476215
|
13/11/2023
|
Dandapani Gomango
|
2424006014WL056161
|
Dandapani Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317845
|
|
Mr. DANDAPANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-004/23421
(PUTARA)
|
2424006014NRG24111120230476216
|
13/11/2023
|
Gurunda Gomango
|
2424006014WL056161
|
Gurunda Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317846
|
|
Mr. GURUNDA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-005/13209
(PUTARA)
|
2424006014NRG24111120230476203
|
13/11/2023
|
Mugata Kata
|
2424006014WL056159
|
Mugata Kata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317858
|
|
Mrs. MUKTA KATA W/O SIBA PRASAD AT BOLD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-005/19496
(PUTARA)
|
2424006014NRG24111120230476196
|
13/11/2023
|
Susila Gomango
|
2424006014WL056157
|
Susila Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317864
|
|
Mrs. SUSILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-006/19356
(PUTARA)
|
2424006014NRG24111120230476205
|
13/11/2023
|
Padmini gomango
|
2424006014WL056159
|
Padmini gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317844
|
|
Mrs. PADMINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-007/12673
(PUTARA)
|
2424006014NRG24111120230476198
|
13/11/2023
|
Prabhasini Bhuyan
|
2424006014WL056157
|
Prabhasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317855
|
|
M/s. PRABHASINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-007/12673
(PUTARA)
|
2424006014NRG24111120230476197
|
13/11/2023
|
Ramachandra Bhuyan
|
2424006014WL056157
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317865
|
|
Mr. RAMA CHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-007/12691
(PUTARA)
|
2424006014NRG24111120230476199
|
13/11/2023
|
Gojendra Gomango
|
2424006014WL056157
|
Gojendra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317867
|
|
MR GAJENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-014-007/12691
(PUTARA)
|
2424006014NRG24111120230476200
|
13/11/2023
|
Sabitri Gamango
|
2424006014WL056157
|
Sabitri Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317868
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
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39
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RAYAGADA
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OR-24-006-014-009/12853
(PUTARA)
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2424006014NRG24111120230476206
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13/11/2023
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Hadibandhu Gamango
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2424006014WL056159
|
Hadibandhu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
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01/01/2024
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8993317854
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|
Mr. hadibandhu gamango
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UTKAL GRAMEEN BANK(607234)
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SubTotal
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33654
|
33654
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|
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|
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Total
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45267
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45267
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