|
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-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24241220230617599
|
26/12/2023
|
SABHAJAN LIMA
|
2424006013WL074310
|
SABHAJAN LIMA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552913717
|
|
MR SABHAJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24241220230617594
|
26/12/2023
|
Jhunu Behera
|
2424006013WL074309
|
Jhunu Behera
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552913716
|
|
Mrs. JHUNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/23345
(NARAYANPUR)
|
2424006013NRG24241220230617586
|
26/12/2023
|
Sahukari Laxmikumari
|
2424006013WL074307
|
Sahukari Laxmikumari
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552913718
|
|
SAHUKARI LAXMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/23345
(NARAYANPUR)
|
2424006013NRG24241220230617585
|
26/12/2023
|
Santosh kumar Choudhury
|
2424006013WL074307
|
Santosh kumar Choudhury
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552913715
|
|
SANTOSH KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24241220230617600
|
26/12/2023
|
MAMATA LIMA
|
2424006013WL074310
|
MAMATA LIMA
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552913710
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/16443
(NARAYANPUR)
|
2424006013NRG24241220230617597
|
26/12/2023
|
Prakashini Lohara
|
2424006013WL074310
|
Prakashini Lohara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552913711
|
|
Mrs. PRAKASINI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24241220230617593
|
26/12/2023
|
Chakrapani Behera
|
2424006013WL074309
|
Chakrapani Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552913712
|
|
Mr. CHAKRAPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/19227
(NARAYANPUR)
|
2424006013NRG24241220230617598
|
26/12/2023
|
Raju Lima
|
2424006013WL074310
|
Raju Lima
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552913719
|
|
RAJAPATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24241220230617589
|
26/12/2023
|
Bibhuti bhusana Behera
|
2424006013WL074308
|
Bibhuti bhusana Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552913714
|
|
BIBHUTI BHUSAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24241220230617590
|
26/12/2023
|
Kuni Behera
|
2424006013WL074308
|
Kuni Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552913720
|
|
Mrs. KUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/19241
(NARAYANPUR)
|
2424006013NRG24241220230617595
|
26/12/2023
|
Saroja Kumar Panda
|
2424006013WL074309
|
Saroja Kumar Panda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552913713
|
|
Mr. SAROJ KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|