|
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-24-006-014-003/13127
(PUTARA)
|
2424006014NRG23200920220287682
|
20/09/2022
|
MALLI GAMANGO
|
2424006014WL0019110
|
MALLI GAMANGO
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932178504
|
|
MALLI GAMANGO
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/13131
(PUTARA)
|
2424006014NRG23200920220287688
|
20/09/2022
|
SUSHILA KINGAL
|
2424006014WL0019110
|
SUSHILA KINGAL
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178505
|
|
SUSHILA KINGAL
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23288
(PUTARA)
|
2424006014NRG23200920220287697
|
20/09/2022
|
Sabitri Bhuyan
|
2424006014WL0019110
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178503
|
|
Sabitri Bhuyan
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/23489207
(PUTARA)
|
2424006014NRG23200920220287708
|
20/09/2022
|
Sumitra bhuyan
|
2424006014WL0019110
|
Sumitra bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178502
|
|
Sumitra bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/23489153
(PUTARA)
|
2424006014NRG23200920220287699
|
20/09/2022
|
RAMA SABAR
|
2424006014WL0019110
|
RAMA SABAR
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178506
|
|
MS RAMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-003/13109
(PUTARA)
|
2424006014NRG23200920220287677
|
20/09/2022
|
Behera bhuyan
|
2424006014WL0019110
|
Behera bhuyan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178508
|
|
MR BEHERA BHUYAN
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/19511
(PUTARA)
|
2424006014NRG23200920220287694
|
20/09/2022
|
KUMAR KINGAL
|
2424006014WL0019110
|
KUMAR KINGAL
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178523
|
|
MR KUMAR KINGAL
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-003/20570
(PUTARA)
|
2424006014NRG23200920220287696
|
20/09/2022
|
Mita bhuya
|
2424006014WL0019110
|
Mita bhuya
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178513
|
|
MRS SITA BHUYAN
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-003/23489153
(PUTARA)
|
2424006014NRG23200920220287698
|
20/09/2022
|
Prasanta kingal
|
2424006014WL0019110
|
Prasanta kingal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178521
|
|
MR PRASANTA KINGAL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-003/23489155
(PUTARA)
|
2424006014NRG23200920220287700
|
20/09/2022
|
SANTOSH KINGAL
|
2424006014WL0019110
|
SANTOSH KINGAL
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178520
|
|
MR SANTOSH KINGAL
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-003/23489155
(PUTARA)
|
2424006014NRG23200920220287701
|
20/09/2022
|
Urmila gamanga
|
2424006014WL0019110
|
Urmila gamanga
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178514
|
|
MRS URMILA GAMANGA
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-014-003/23489156
(PUTARA)
|
2424006014NRG23200920220287702
|
20/09/2022
|
Manoj gamanga
|
2424006014WL0019110
|
Manoj gamanga
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178511
|
|
MR MANOJ GAMANGA
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-003/23489156
(PUTARA)
|
2424006014NRG23200920220287703
|
20/09/2022
|
Sanjulata gamango
|
2424006014WL0019110
|
Sanjulata gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178507
|
|
MRS SANJULATA GAMANGA
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/23489157
(PUTARA)
|
2424006014NRG23200920220287705
|
20/09/2022
|
Laxmi kingal
|
2424006014WL0019110
|
Laxmi kingal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178524
|
|
MRS LAXMI KINGAL
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/23489157
(PUTARA)
|
2424006014NRG23200920220287704
|
20/09/2022
|
Sindhu kingal
|
2424006014WL0019110
|
Sindhu kingal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178516
|
|
MR SINDHU KINGAL
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/23489205
(PUTARA)
|
2424006014NRG23200920220287706
|
20/09/2022
|
Raju kingal
|
2424006014WL0019110
|
Raju kingal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178512
|
|
MR RAJU KINGAL
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG23200920220287709
|
20/09/2022
|
Duryadhan kingal
|
2424006014WL0019110
|
Duryadhan kingal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932178510
|
|
MR DURYADHAN KINGAL
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG23200920220287710
|
20/09/2022
|
Namita gamango
|
2424006014WL0019110
|
Namita gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178522
|
|
MRS NAMITA GAMANGO
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-014-008/16595
(PUTARA)
|
2424006014NRG23200920220287841
|
20/09/2022
|
Biswanath kudumba
|
2424006014WL0019123
|
Biswanath kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932178509
|
|
MR BISWANATH KUDUMBA
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-014-008/16603
(PUTARA)
|
2424006014NRG23200920220287845
|
20/09/2022
|
Manjulata karjee
|
2424006014WL0019123
|
Manjulata karjee
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932178517
|
|
MRS MANJULATA KARJEE
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-014-008/16605
(PUTARA)
|
2424006014NRG23200920220287846
|
20/09/2022
|
Gorachanda Bhuyan
|
2424006014WL0019123
|
Gorachanda Bhuyan
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932178519
|
|
MR GORACHANDA BHUYAN
|
()
|
|
22
|
RAYAGADA
|
OR-24-006-014-008/16610
(PUTARA)
|
2424006014NRG23200920220287849
|
20/09/2022
|
Nayana kudumba
|
2424006014WL0019123
|
Nayana kudumba
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932178518
|
|
MRS NAYANA KUDUMBA
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-014-008/23489203
(PUTARA)
|
2424006014NRG23200920220287864
|
20/09/2022
|
Kalakrushna gamanga
|
2424006014WL0019123
|
Kalakrushna gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932178515
|
|
MR KALAKRUSHNA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-014-003/23489207
(PUTARA)
|
2424006014NRG23200920220287707
|
20/09/2022
|
Bhaskar kingal
|
2424006014WL0019110
|
Bhaskar kingal
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178501
|
|
Bhaskar kingal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-014-003/13113
(PUTARA)
|
2424006014NRG23200920220287679
|
20/09/2022
|
Dropadi Bhuyan
|
2424006014WL0019110
|
Dropadi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178500
|
|
Dropadi Bhuyan
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-014-003/13119
(PUTARA)
|
2424006014NRG23200920220287680
|
20/09/2022
|
Sabita Kingal
|
2424006014WL0019110
|
Sabita Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178536
|
|
Sabita Kingal
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-014-003/13127
(PUTARA)
|
2424006014NRG23200920220287681
|
20/09/2022
|
Singana Gamango
|
2424006014WL0019110
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178525
|
|
Singana Gamango
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-014-003/13128
(PUTARA)
|
2424006014NRG23200920220287684
|
20/09/2022
|
Kuni Kingal
|
2424006014WL0019110
|
Kuni Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178531
|
|
Kuni Kingal
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG23200920220287686
|
20/09/2022
|
MANJULA KINGAL
|
2424006014WL0019110
|
MANJULA KINGAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178499
|
|
MANJULA KINGAL
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG23200920220287685
|
20/09/2022
|
Sangram Kingal
|
2424006014WL0019110
|
Sangram Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178530
|
|
Sangram Kingal
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-014-003/13139
(PUTARA)
|
2424006014NRG23200920220287691
|
20/09/2022
|
RADHA GAMANGA
|
2424006014WL0019110
|
RADHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178498
|
|
RADHA GAMANGA
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG23200920220287712
|
20/09/2022
|
Rasmita Bhuyan
|
2424006014WL0019110
|
Rasmita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178532
|
|
Rasmita Bhuyan
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG23200920220287711
|
20/09/2022
|
Santosh Bhuyan
|
2424006014WL0019110
|
Santosh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178534
|
|
Santosh Bhuyan
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-014-003/23489315
(PUTARA)
|
2424006014NRG23200920220287713
|
20/09/2022
|
SADHU KINGAL
|
2424006014WL0019110
|
SADHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178497
|
|
SADHU KINGAL
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-014-003/23489315
(PUTARA)
|
2424006014NRG23200920220287714
|
20/09/2022
|
SITA KINGAL
|
2424006014WL0019110
|
SITA KINGAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178537
|
|
SITA KINGAL
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-014-003/23489316
(PUTARA)
|
2424006014NRG23200920220287715
|
20/09/2022
|
MAGATA KINGAL
|
2424006014WL0019110
|
MAGATA KINGAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178526
|
|
MAGATA KINGAL
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-014-008/16603
(PUTARA)
|
2424006014NRG23200920220287844
|
20/09/2022
|
Ramesh Chandra Karjee
|
2424006014WL0019123
|
Ramesh Chandra Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932178533
|
|
Ramesh Chandra Karjee
|
()
|
|
38
|
RAYAGADA
|
OR-24-006-014-008/16633
(PUTARA)
|
2424006014NRG23200920220287852
|
20/09/2022
|
Sumitra Bhuyan
|
2424006014WL0019123
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178535
|
|
Sumitra Bhuyan
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-014-008/16636
(PUTARA)
|
2424006014NRG23200920220287853
|
20/09/2022
|
Dibakar Bhuyan
|
2424006014WL0019123
|
Dibakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932178529
|
|
Dibakar Bhuyan
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-014-008/16636
(PUTARA)
|
2424006014NRG23200920220287854
|
20/09/2022
|
Sumitra Bhuyan
|
2424006014WL0019123
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932178528
|
|
Sumitra Bhuyan
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-014-008/16646
(PUTARA)
|
2424006014NRG23200920220287856
|
20/09/2022
|
Pankajini sabar
|
2424006014WL0019123
|
Pankajini sabar
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932178527
|
|
Pankajini sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|