|
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-24-006-014-003/13131
(PUTARA)
|
2424006014NRG23171120220427348
|
17/11/2022
|
SUSHILA KINGAL
|
2424006014WL0028829
|
SUSHILA KINGAL
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635628104
|
|
SUSHILA KINGAL
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/23288
(PUTARA)
|
2424006014NRG23171120220427359
|
17/11/2022
|
Sabitri Bhuyan
|
2424006014WL0028829
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628103
|
|
Sabitri Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/19511
(PUTARA)
|
2424006014NRG23171120220427356
|
17/11/2022
|
KUMAR KINGAL
|
2424006014WL0028829
|
KUMAR KINGAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628117
|
|
MR KUMAR KINGAL
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG23171120220427358
|
17/11/2022
|
Mita bhuya
|
2424006014WL0028829
|
Mita bhuya
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628107
|
|
MRS SITA BHUYAN
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/23489153
(PUTARA)
|
2424006014NRG23171120220427360
|
17/11/2022
|
Prasanta kingal
|
2424006014WL0028829
|
Prasanta kingal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628115
|
|
MR PRASANTA KINGAL
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-014-003/23489155
(PUTARA)
|
2424006014NRG23171120220427361
|
17/11/2022
|
SANTOSH KINGAL
|
2424006014WL0028829
|
SANTOSH KINGAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628113
|
|
MR SANTOSH KINGAL
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/23489155
(PUTARA)
|
2424006014NRG23171120220427362
|
17/11/2022
|
Urmila gamanga
|
2424006014WL0028829
|
Urmila gamanga
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635628108
|
|
MRS URMILA GAMANGA
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/23489156
(PUTARA)
|
2424006014NRG23171120220427363
|
17/11/2022
|
Manoj gamanga
|
2424006014WL0028829
|
Manoj gamanga
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628106
|
|
MR MANOJ GAMANGA
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/23489157
(PUTARA)
|
2424006014NRG23171120220427365
|
17/11/2022
|
Laxmi kingal
|
2424006014WL0028829
|
Laxmi kingal
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635628118
|
|
MRS LAXMI KINGAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-003/23489157
(PUTARA)
|
2424006014NRG23171120220427364
|
17/11/2022
|
Sindhu kingal
|
2424006014WL0028829
|
Sindhu kingal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628110
|
|
MR SINDHU KINGAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-003/23489205
(PUTARA)
|
2424006014NRG23171120220427366
|
17/11/2022
|
Raju kingal
|
2424006014WL0028829
|
Raju kingal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628145
|
|
MR RAJU KINGAL
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG23171120220427368
|
17/11/2022
|
Duryadhan kingal
|
2424006014WL0028829
|
Duryadhan kingal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628105
|
|
MR DURYADHAN KINGAL
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG23171120220427369
|
17/11/2022
|
Namita gamango
|
2424006014WL0028829
|
Namita gamango
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628116
|
|
MRS NAMITA GAMANGO
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/23489325
(PUTARA)
|
2424006014NRG23171120220427373
|
17/11/2022
|
KRISHNA GAMANGO
|
2424006014WL0028829
|
KRISHNA GAMANGO
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628111
|
|
MR KRISHNA GAMANGO
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/23489325
(PUTARA)
|
2424006014NRG23171120220427374
|
17/11/2022
|
SANTOSINI GAMANGO
|
2424006014WL0028829
|
SANTOSINI GAMANGO
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628119
|
|
MRS SANTOSINI GAMANGO
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/24389326
(PUTARA)
|
2424006014NRG23171120220427376
|
17/11/2022
|
KUMARI SABAR
|
2424006014WL0028829
|
KUMARI SABAR
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628112
|
|
MISS KUMARI SABAR
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/24389326
(PUTARA)
|
2424006014NRG23171120220427375
|
17/11/2022
|
MANOJ KINGAL
|
2424006014WL0028829
|
MANOJ KINGAL
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635628114
|
|
MR MANOJ KINGAL
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/24389327
(PUTARA)
|
2424006014NRG23171120220427378
|
17/11/2022
|
SUNITA BHUYAN
|
2424006014WL0028829
|
SUNITA BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628109
|
|
MISS SUNITA BHUYAN
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-014-004/23489194
(PUTARA)
|
2424006014NRG23171120220427758
|
17/11/2022
|
Susanti Bhuyan
|
2424006014WL0028855
|
Susanti Bhuyan
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628120
|
|
MRS SUSANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-014-004/23489202
(PUTARA)
|
2424006014NRG23171120220427759
|
17/11/2022
|
Dayanidhi gamango
|
2424006014WL0028855
|
Dayanidhi gamango
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628144
|
|
MR DAYANIDHI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-014-003/23489207
(PUTARA)
|
2424006014NRG23171120220427367
|
17/11/2022
|
Bhaskar kingal
|
2424006014WL0028829
|
Bhaskar kingal
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628141
|
|
Bhaskar kingal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/13114
(PUTARA)
|
2424006014NRG23171120220427339
|
17/11/2022
|
Kuri Gamango
|
2424006014WL0028829
|
Kuri Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628135
|
|
Kuri Gamango
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-014-003/13119
(PUTARA)
|
2424006014NRG23171120220427341
|
17/11/2022
|
Sabita Kingal
|
2424006014WL0028829
|
Sabita Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628134
|
|
Sabita Kingal
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-014-003/13127
(PUTARA)
|
2424006014NRG23171120220427342
|
17/11/2022
|
Singana Gamango
|
2424006014WL0028829
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628121
|
|
Singana Gamango
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-014-003/13128
(PUTARA)
|
2424006014NRG23171120220427344
|
17/11/2022
|
Kuni Kingal
|
2424006014WL0028829
|
Kuni Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628129
|
|
Kuni Kingal
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG23171120220427346
|
17/11/2022
|
MANJULA KINGAL
|
2424006014WL0028829
|
MANJULA KINGAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628138
|
|
MANJULA KINGAL
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG23171120220427345
|
17/11/2022
|
Sangram Kingal
|
2424006014WL0028829
|
Sangram Kingal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635628128
|
|
Sangram Kingal
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-014-003/13139
(PUTARA)
|
2424006014NRG23171120220427351
|
17/11/2022
|
RADHA GAMANGA
|
2424006014WL0028829
|
RADHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628137
|
|
RADHA GAMANGA
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG23171120220427370
|
17/11/2022
|
Santosh Bhuyan
|
2424006014WL0028829
|
Santosh Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628133
|
|
Santosh Bhuyan
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-014-003/23489315
(PUTARA)
|
2424006014NRG23171120220427371
|
17/11/2022
|
SADHU KINGAL
|
2424006014WL0028829
|
SADHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628136
|
|
SADHU KINGAL
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-014-003/23489316
(PUTARA)
|
2424006014NRG23171120220427372
|
17/11/2022
|
MAGATA KINGAL
|
2424006014WL0028829
|
MAGATA KINGAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628122
|
|
MAGATA KINGAL
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-014-003/24389327
(PUTARA)
|
2424006014NRG23171120220427377
|
17/11/2022
|
KANHU KINGAL
|
2424006014WL0028829
|
KANHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635628139
|
|
KANHU KINGAL
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-014-004/12613
(PUTARA)
|
2424006014NRG23171120220427725
|
17/11/2022
|
Mali Bhuyan
|
2424006014WL0028855
|
Mali Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628142
|
|
Mali Bhuyan
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-014-004/12617
(PUTARA)
|
2424006014NRG23171120220427727
|
17/11/2022
|
Banamali Sabar
|
2424006014WL0028855
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628124
|
|
Banamali Sabar
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-014-004/12625
(PUTARA)
|
2424006014NRG23171120220427732
|
17/11/2022
|
Kora Gomango
|
2424006014WL0028855
|
Kora Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628125
|
|
Kora Gomango
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-014-004/19366
(PUTARA)
|
2424006014NRG23171120220427742
|
17/11/2022
|
Durjyopdhan Gomango
|
2424006014WL0028855
|
Durjyopdhan Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628123
|
|
Durjyopdhan Gomango
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-014-004/19366
(PUTARA)
|
2424006014NRG23171120220427743
|
17/11/2022
|
Sasi Gomango
|
2424006014WL0028855
|
Sasi Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628130
|
|
Sasi Gomango
|
()
|
|
38
|
RAYAGADA
|
OR-24-006-014-004/19369
(PUTARA)
|
2424006014NRG23171120220427745
|
17/11/2022
|
Sanjay Kumar Bhuyan
|
2424006014WL0028855
|
Sanjay Kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628143
|
|
Sanjay Kumar Bhuyan
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-014-004/21844
(PUTARA)
|
2424006014NRG23171120220427747
|
17/11/2022
|
Sunita Gomango
|
2424006014WL0028855
|
Sunita Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628127
|
|
Sunita Gomango
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-014-004/23354
(PUTARA)
|
2424006014NRG23171120220427752
|
17/11/2022
|
RADHA GOMANGO
|
2424006014WL0028855
|
RADHA GOMANGO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628131
|
|
RADHA GOMANGO
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-014-004/23357
(PUTARA)
|
2424006014NRG23171120220427753
|
17/11/2022
|
Babula Gomango
|
2424006014WL0028855
|
Babula Gomango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635628126
|
|
Babula Gomango
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-014-004/23358
(PUTARA)
|
2424006014NRG23171120220427755
|
17/11/2022
|
Gopal Gomango
|
2424006014WL0028855
|
Gopal Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628132
|
|
Gopal Gomango
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-014-004/23489193
(PUTARA)
|
2424006014NRG23171120220427757
|
17/11/2022
|
Laxman kumar bhuyan
|
2424006014WL0028855
|
Laxman kumar bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635628140
|
|
Laxman kumar bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|