|
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-24-006-001-001/21232
(DAMBALO)
|
2424006001NRG23261020220370003
|
27/10/2022
|
Jasoda Goamngo
|
2424006001WL0025098
|
Jasoda Goamngo
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597866
|
|
MRS YASHODA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-001-001/21232
(DAMBALO)
|
2424006001NRG23261020220370002
|
27/10/2022
|
Niranjan Gomango
|
2424006001WL0025098
|
Niranjan Gomango
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597869
|
|
MR NIRANJAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-001-001/21720
(DAMBALO)
|
2424006001NRG23261020220370007
|
27/10/2022
|
Rubi Mandal
|
2424006001WL0025098
|
Rubi Mandal
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597871
|
|
MRS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-001-001/21720
(DAMBALO)
|
2424006001NRG23261020220370006
|
27/10/2022
|
Sripati Mandal
|
2424006001WL0025098
|
Sripati Mandal
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597880
|
|
Mr. SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-001-001/22298
(DAMBALO)
|
2424006001NRG23261020220370012
|
27/10/2022
|
Biswanath Gomanga
|
2424006001WL0025098
|
Biswanath Gomanga
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597893
|
|
MR BISWANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-001/22682
(DAMBALO)
|
2424006001NRG23261020220370013
|
27/10/2022
|
Jagganath Gomanga
|
2424006001WL0025098
|
Jagganath Gomanga
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597903
|
|
MR JAGANNATH GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/23214
(DAMBALO)
|
2424006001NRG23261020220370015
|
27/10/2022
|
Bikram Bhuyan
|
2424006001WL0025098
|
Bikram Bhuyan
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597888
|
|
MR BIKRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-001/23331
(DAMBALO)
|
2424006001NRG23261020220370016
|
27/10/2022
|
Obed Bhuyan
|
2424006001WL0025098
|
Obed Bhuyan
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597881
|
|
MR OBED BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-001/8446
(DAMBALO)
|
2424006001NRG23261020220370041
|
27/10/2022
|
Janati Mandala
|
2424006001WL0025098
|
Janati Mandala
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597878
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-001/8446
(DAMBALO)
|
2424006001NRG23261020220370040
|
27/10/2022
|
Luaru Mandala
|
2424006001WL0025098
|
Luaru Mandala
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597870
|
|
MR LUAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-001/8451
(DAMBALO)
|
2424006001NRG23261020220370042
|
27/10/2022
|
Labanya Gamango
|
2424006001WL0025098
|
Labanya Gamango
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597886
|
|
MR LABANYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-001/8654
(DAMBALO)
|
2424006001NRG23261020220370045
|
27/10/2022
|
Sitabati Bhuyan
|
2424006001WL0025098
|
Sitabati Bhuyan
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597872
|
|
MRS SITABANI BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-001/8674
(DAMBALO)
|
2424006001NRG23261020220370046
|
27/10/2022
|
Laxmi Gamango
|
2424006001WL0025098
|
Laxmi Gamango
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597867
|
|
MRS LAXMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/8757
(DAMBALO)
|
2424006001NRG23261020220370048
|
27/10/2022
|
Hemanta Kumar Raika
|
2424006001WL0025098
|
Hemanta Kumar Raika
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597875
|
|
HEMANTA KUMAR RAIKA
|
HDFC BANK LTD(607152)
|
|
15
|
RAYAGADA
|
OR-24-006-001-001/8757
(DAMBALO)
|
2424006001NRG23261020220370047
|
27/10/2022
|
Sripati Raika
|
2424006001WL0025098
|
Sripati Raika
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597882
|
|
MR SRIPATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-001/8758
(DAMBALO)
|
2424006001NRG23261020220370050
|
27/10/2022
|
Lalita Bhuyan
|
2424006001WL0025098
|
Lalita Bhuyan
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597868
|
|
MRS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-001/8760
(DAMBALO)
|
2424006001NRG23261020220370051
|
27/10/2022
|
Sudam Charan Gamanga
|
2424006001WL0025098
|
Sudam Charan Gamanga
|
00415
|
SBIN0000151
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597889
|
|
SUDAM GOMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-001-003/21749
(DAMBALO)
|
2424006001NRG23261020220369803
|
27/10/2022
|
Indhana Bhuyan
|
2424006001WL0025084
|
Indhana Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597873
|
|
MR INDAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-003/21749
(DAMBALO)
|
2424006001NRG23261020220369804
|
27/10/2022
|
Manjula Bhuyan
|
2424006001WL0025084
|
Manjula Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597887
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-001-003/21754
(DAMBALO)
|
2424006001NRG23261020220369805
|
27/10/2022
|
gurumani bhuyan
|
2424006001WL0025084
|
gurumani bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597883
|
|
MRS GURUMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-003/23202
(DAMBALO)
|
2424006001NRG23261020220369807
|
27/10/2022
|
Mengali Gamango
|
2424006001WL0025084
|
Mengali Gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597897
|
|
MRS MENGALI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-003/9172
(DAMBALO)
|
2424006001NRG23261020220369812
|
27/10/2022
|
Lakshmi Gamango
|
2424006001WL0025084
|
Lakshmi Gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597898
|
|
MRS LAKSHMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-003/9178
(DAMBALO)
|
2424006001NRG23261020220369814
|
27/10/2022
|
Sitamai Sabara
|
2424006001WL0025084
|
Sitamai Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597902
|
|
MRS SITAMAI SABARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-003/9180
(DAMBALO)
|
2424006001NRG23261020220369815
|
27/10/2022
|
Patre Raita
|
2424006001WL0025084
|
Patre Raita
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384597899
|
|
MR PATRE RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-001-003/9180
(DAMBALO)
|
2424006001NRG23261020220369816
|
27/10/2022
|
Sukumati Raita
|
2424006001WL0025084
|
Sukumati Raita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597900
|
|
MRS SUKUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-003/9187
(DAMBALO)
|
2424006001NRG23261020220369818
|
27/10/2022
|
Madhumani Gamango
|
2424006001WL0025084
|
Madhumani Gamango
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384597885
|
|
MISS MADHUSMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-003/9189
(DAMBALO)
|
2424006001NRG23261020220369819
|
27/10/2022
|
Snehalata Raita
|
2424006001WL0025084
|
Snehalata Raita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597901
|
|
MRS SNEHALATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-003/9191
(DAMBALO)
|
2424006001NRG23261020220369820
|
27/10/2022
|
Maguni Bhuyan
|
2424006001WL0025084
|
Maguni Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597884
|
|
MRS MAGUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-003/9196
(DAMBALO)
|
2424006001NRG23261020220369822
|
27/10/2022
|
Mamina Bhuyan
|
2424006001WL0025084
|
Mamina Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597877
|
|
MISS MAMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-003/9199
(DAMBALO)
|
2424006001NRG23261020220369823
|
27/10/2022
|
Subudhi Gamango
|
2424006001WL0025084
|
Subudhi Gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597896
|
|
MR SUBUDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-003/9204
(DAMBALO)
|
2424006001NRG23261020220369826
|
27/10/2022
|
Dinabandhu Gamang
|
2424006001WL0025084
|
Dinabandhu Gamang
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384597874
|
|
Mr. DEENABANDHU GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-003/9230
(DAMBALO)
|
2424006001NRG23261020220369829
|
27/10/2022
|
Biju Gamanga
|
2424006001WL0025084
|
Biju Gamanga
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597895
|
|
MR BIJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-003/9274
(DAMBALO)
|
2424006001NRG23261020220369831
|
27/10/2022
|
Raibri Sabara
|
2424006001WL0025084
|
Raibri Sabara
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597894
|
|
MRS RAIBRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38255
|
38255
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-001-001/21774
(DAMBALO)
|
2424006001NRG23261020220370010
|
27/10/2022
|
Hiramani Raika
|
2424006001WL0025098
|
Hiramani Raika
|
00415
|
SBIN0002113
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597865
|
|
MRS HIRAMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/22684
(DAMBALO)
|
2424006001NRG23261020220370014
|
27/10/2022
|
Parbati Gomanga
|
2424006001WL0025098
|
Parbati Gomanga
|
00415
|
SBIN0002113
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597879
|
|
MRS PARBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG23261020220369833
|
27/10/2022
|
Ritamani Bhuyan
|
2424006001WL0025084
|
Ritamani Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597876
|
|
MR RITAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-001-001/21723
(DAMBALO)
|
2424006001NRG23261020220370008
|
27/10/2022
|
Parbati Goamngo
|
2424006001WL0025098
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597892
|
|
Mrs. PARBATI GAMANGO W/O DANDAPANI AT D
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-001-001/8758
(DAMBALO)
|
2424006001NRG23261020220370049
|
27/10/2022
|
Sunaram Bhuyan
|
2424006001WL0025098
|
Sunaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384597891
|
|
Mr. SUNARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-003/9202
(DAMBALO)
|
2424006001NRG23261020220369824
|
27/10/2022
|
Parbati Bhuyan
|
2424006001WL0025084
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384597890
|
|
Mr. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45219
|
45219
|
|
|
|
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