|
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-24-006-013-004/23372
(NARAYANPUR)
|
2424006013NRG24210120240676152
|
24/01/2024
|
mikhail Bardhan
|
2424006013WL081761
|
mikhail Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142599
|
|
MIKHAL BARDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/23372
(NARAYANPUR)
|
2424006013NRG24210120240676151
|
24/01/2024
|
Dev Bardhan
|
2424006013WL081761
|
Dev Bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142598
|
|
MR DEV BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/16295
(NARAYANPUR)
|
2424006013NRG24210120240676157
|
24/01/2024
|
Pabitra Ghanta
|
2424006013WL081763
|
Pabitra Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142602
|
|
Mr. PABITRA GHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24210120240676153
|
24/01/2024
|
Rashika Samal
|
2424006013WL081762
|
Rashika Samal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142603
|
|
Mr. RASIK SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24210120240676154
|
24/01/2024
|
Jubaraj Bardhan
|
2424006013WL081762
|
Jubaraj Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142597
|
|
Mr. JUBARAJ BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24210120240676155
|
24/01/2024
|
Suryakanti Bardhan
|
2424006013WL081762
|
Suryakanti Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142601
|
|
Mrs. SURYAKANTI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24210120240676158
|
24/01/2024
|
BINERI CHINCHANI
|
2424006013WL081763
|
BINERI CHINCHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142594
|
|
Mrs. BINERI CHHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24210120240676159
|
24/01/2024
|
Ribika Chinchan
|
2424006013WL081763
|
Ribika Chinchan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142604
|
|
Mrs. RIBIKA CHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/16430
(NARAYANPUR)
|
2424006013NRG24210120240676156
|
24/01/2024
|
Puranjani Jena
|
2424006013WL081762
|
Puranjani Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142595
|
|
Mrs. PURANJANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/18487
(NARAYANPUR)
|
2424006013NRG24210120240676160
|
24/01/2024
|
Bhanjan Ghanta
|
2424006013WL081764
|
Bhanjan Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142596
|
|
BHANJAN GHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/19227
(NARAYANPUR)
|
2424006013NRG24210120240676161
|
24/01/2024
|
Raju Lima
|
2424006013WL081764
|
Raju Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142600
|
|
RAJAPATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|