|
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-24-006-013-003/23393
(NARAYANPUR)
|
2424006013NRG24061020230386379
|
07/10/2023
|
NAMITA KATA
|
2424006013WL037005
|
NAMITA KATA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904735
|
|
NAMITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-003/15803
(NARAYANPUR)
|
2424006013NRG24061020230386931
|
07/10/2023
|
Mohan Rauta
|
2424006013WL037116
|
Mohan Rauta
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904732
|
|
Mr. MOHAN RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-013-003/16583
(NARAYANPUR)
|
2424006013NRG24061020230386381
|
07/10/2023
|
Rukuna Kata
|
2424006013WL037006
|
Rukuna Kata
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904734
|
|
Mrs. RUKUNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-013-003/16586
(NARAYANPUR)
|
2424006013NRG24061020230386382
|
07/10/2023
|
Kageswar Gopal
|
2424006013WL037006
|
Kageswar Gopal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904731
|
|
MR KHAGESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-003/15805
(NARAYANPUR)
|
2424006013NRG24061020230386932
|
07/10/2023
|
Surjyamani Swastni
|
2424006013WL037116
|
Surjyamani Swastni
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904729
|
|
Mrs. SURYAMANI SUSTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-003/15807
(NARAYANPUR)
|
2424006013NRG24061020230386933
|
07/10/2023
|
Nilandri Rauta
|
2424006013WL037116
|
Nilandri Rauta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904737
|
|
NILANDRI RAUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-013-003/15809
(NARAYANPUR)
|
2424006013NRG24061020230386380
|
07/10/2023
|
Anusaya Patra
|
2424006013WL037006
|
Anusaya Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904730
|
|
Mrs. ANUSAYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-003/16580
(NARAYANPUR)
|
2424006013NRG24061020230386934
|
07/10/2023
|
Laxmi Kata
|
2424006013WL037116
|
Laxmi Kata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904733
|
|
Miss. LAXMI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-003/16586
(NARAYANPUR)
|
2424006013NRG24061020230386383
|
07/10/2023
|
Namita Gopal
|
2424006013WL037006
|
Namita Gopal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904738
|
|
NAMITA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-013-003/20369
(NARAYANPUR)
|
2424006013NRG24061020230386377
|
07/10/2023
|
Loknath Sustri
|
2424006013WL037005
|
Loknath Sustri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904736
|
|
Mr. LOKANATH SUSTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-003/23395
(NARAYANPUR)
|
2424006013NRG24061020230386935
|
07/10/2023
|
Jamuna Rauto
|
2424006013WL037116
|
Jamuna Rauto
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323904728
|
|
Mrs. JAMUNA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|