|
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-24-006-013-004/23398
(NARAYANPUR)
|
2424006013NRG24191020230423628
|
21/10/2023
|
Nalinikanta Bisoa
|
2424006013WL044492
|
Nalinikanta Bisoa
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265253560
|
|
MR NALANIKANTA BISOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/15982
(NARAYANPUR)
|
2424006013NRG24181020230419171
|
21/10/2023
|
KUMARI SABAR
|
2424006013WL043650
|
KUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253568
|
|
Mrs. KUMARI SABAR W/O JAGABANDHU,NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/16028
(NARAYANPUR)
|
2424006013NRG24181020230419173
|
21/10/2023
|
PRAKASH CHANDRA RANA
|
2424006013WL043650
|
PRAKASH CHANDRA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253574
|
|
Mr. PRAKASH CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/16028
(NARAYANPUR)
|
2424006013NRG24181020230419174
|
21/10/2023
|
Rina Kumari Rana
|
2424006013WL043650
|
Rina Kumari Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253565
|
|
Mrs. RINA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/16295
(NARAYANPUR)
|
2424006013NRG24191020230423519
|
21/10/2023
|
Pabitra Ghanta
|
2424006013WL044474
|
Pabitra Ghanta
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253558
|
|
Mr. PABITRA GHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24191020230423521
|
21/10/2023
|
Purnima Samal
|
2424006013WL044474
|
Purnima Samal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253563
|
|
Mrs. PURNAMI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24191020230423520
|
21/10/2023
|
Rashika Samal
|
2424006013WL044474
|
Rashika Samal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253575
|
|
Mr. RASIKA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/16340
(NARAYANPUR)
|
2424006013NRG24191020230423522
|
21/10/2023
|
Anutap Karad
|
2424006013WL044474
|
Anutap Karad
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253571
|
|
ANUTAP KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/16340
(NARAYANPUR)
|
2424006013NRG24191020230423523
|
21/10/2023
|
Swodamini Karad
|
2424006013WL044474
|
Swodamini Karad
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253564
|
|
Mrs. SOUDAMINI KORADA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/18502
(NARAYANPUR)
|
2424006013NRG24181020230419175
|
21/10/2023
|
NARASINGHA NIMALU
|
2424006013WL043650
|
NARASINGHA NIMALU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253561
|
|
Mr. NARINGHA NIMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/19241
(NARAYANPUR)
|
2424006013NRG24191020230423625
|
21/10/2023
|
Saroja Kumar Panda
|
2424006013WL044492
|
Saroja Kumar Panda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265253567
|
|
Mr. SAROJ KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-013-004/19242
(NARAYANPUR)
|
2424006013NRG24181020230419176
|
21/10/2023
|
N.Jadi
|
2424006013WL043650
|
N.Jadi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253573
|
|
Mrs. NERADI JADI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-013-004/20368
(NARAYANPUR)
|
2424006013NRG24181020230419177
|
21/10/2023
|
K.BASANTI
|
2424006013WL043650
|
K.BASANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253569
|
|
Mrs. KUDINGI BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-013-004/21004
(NARAYANPUR)
|
2424006013NRG24191020230423524
|
21/10/2023
|
Rabi Samal
|
2424006013WL044474
|
Rabi Samal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265253572
|
|
MR RABI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-013-006/17235
(NARAYANPUR)
|
2424006013NRG24181020230419236
|
21/10/2023
|
Brundhabati Kumbha
|
2424006013WL043658
|
Brundhabati Kumbha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253570
|
|
Mrs. BRUNDABATI KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-013-006/17235
(NARAYANPUR)
|
2424006013NRG24181020230419235
|
21/10/2023
|
Dinabandhu Kumbha
|
2424006013WL043658
|
Dinabandhu Kumbha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253562
|
|
Mrs. DINABANDHU KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-013-006/21868
(NARAYANPUR)
|
2424006013NRG24181020230419251
|
21/10/2023
|
Binod Kumar Dandia
|
2424006013WL043662
|
Binod Kumar Dandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253559
|
|
Mr. BINOD KUMAR DANDIA
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-013-006/23211
(NARAYANPUR)
|
2424006013NRG24181020230419252
|
21/10/2023
|
Rama chandra kanti
|
2424006013WL043662
|
Rama chandra kanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265253566
|
|
Mr. RAMACHANDRA KANTI JC 2311
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|