|
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-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24291120230526249
|
29/11/2023
|
Lili Sabar
|
2424006013WL063261
|
Lili Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100024344
|
|
Lilli Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24291120230526247
|
29/11/2023
|
Prasanti Sabara
|
2424006013WL063261
|
Prasanti Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024343
|
|
PRASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-003/15803
(NARAYANPUR)
|
2424006013NRG24291120230526117
|
29/11/2023
|
Mohan Rauta
|
2424006013WL063254
|
Mohan Rauta
|
00371
|
ANDB0008999
|
1059
|
1059
|
Processed
|
01/03/2024
|
|
1100024345
|
|
Mr. MOHAN RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-013-002/23443
(NARAYANPUR)
|
2424006013NRG24291120230526250
|
29/11/2023
|
Dalimi Karjee
|
2424006013WL063261
|
Dalimi Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024342
|
|
MRS DALIMI SABAR LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24291120230526244
|
29/11/2023
|
Laxmaya Bhuyan
|
2424006013WL063261
|
Laxmaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024355
|
|
Mr. LACHAMAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-002/16744
(NARAYANPUR)
|
2424006013NRG24291120230526245
|
29/11/2023
|
Phulamani Bhyan
|
2424006013WL063261
|
Phulamani Bhyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024351
|
|
Mrs. FULAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24291120230526246
|
29/11/2023
|
Biswanath Sabar
|
2424006013WL063261
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024339
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24291120230526248
|
29/11/2023
|
suresh sabar
|
2424006013WL063261
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024347
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-003/15799
(NARAYANPUR)
|
2424006013NRG24291120230526116
|
29/11/2023
|
Jema Parichha
|
2424006013WL063254
|
Jema Parichha
|
00474
|
SBIN0RRUKGB
|
1059
|
1059
|
Processed
|
01/03/2024
|
|
1100024336
|
|
Mrs. JEMA PARICHA W/O. BARIKA PARICHA. P
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-003/15820
(NARAYANPUR)
|
2424006013NRG24291120230526118
|
29/11/2023
|
Dalimba Kata
|
2424006013WL063254
|
Dalimba Kata
|
00474
|
SBIN0RRUKGB
|
1059
|
1059
|
Processed
|
01/03/2024
|
|
1100024356
|
|
DALIMBA KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-013-003/17246
(NARAYANPUR)
|
2424006013NRG24291120230526112
|
29/11/2023
|
Prakash sabara
|
2424006013WL063253
|
Prakash sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024338
|
|
Mr. PRAKASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-013-003/17253
(NARAYANPUR)
|
2424006013NRG24291120230526114
|
29/11/2023
|
Malati Sabar
|
2424006013WL063253
|
Malati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024348
|
|
Mrs. MALATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-013-003/17253
(NARAYANPUR)
|
2424006013NRG24291120230526113
|
29/11/2023
|
Narasinga Sabar
|
2424006013WL063253
|
Narasinga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024353
|
|
Mr. NARSINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-013-003/17259
(NARAYANPUR)
|
2424006013NRG24291120230526115
|
29/11/2023
|
Maguri sabar
|
2424006013WL063253
|
Maguri sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024349
|
|
Mrs. MAGURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-013-003/20369
(NARAYANPUR)
|
2424006013NRG24291120230526120
|
29/11/2023
|
Loknath Sustri
|
2424006013WL063254
|
Loknath Sustri
|
00474
|
SBIN0RRUKGB
|
1059
|
1059
|
Processed
|
01/03/2024
|
|
1100024340
|
|
Mr. LOKANATH SUSTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-013-004/16340
(NARAYANPUR)
|
2424006013NRG24291120230526251
|
29/11/2023
|
Swodamini Karad
|
2424006013WL063261
|
Swodamini Karad
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024350
|
|
Mrs. SOUDAMINI KORADA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24291120230526252
|
29/11/2023
|
BINERI CHINCHANI
|
2424006013WL063261
|
BINERI CHINCHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024357
|
|
Mrs. BINERI CHHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24291120230526253
|
29/11/2023
|
Ribika Chinchan
|
2424006013WL063261
|
Ribika Chinchan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024346
|
|
Mrs. RIBIKA CHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24291120230526255
|
29/11/2023
|
surima sabar
|
2424006013WL063261
|
surima sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100024354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-013-005/16736
(NARAYANPUR)
|
2424006013NRG24291120230526256
|
29/11/2023
|
Rajmi Sabar
|
2424006013WL063261
|
Rajmi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100024352
|
|
Mrs. RAJAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24291120230526257
|
29/11/2023
|
Bhikari Karjee
|
2424006013WL063261
|
Bhikari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100024341
|
|
Bhikari Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAYAGADA
|
OR-24-006-013-005/16740
(NARAYANPUR)
|
2424006013NRG24291120230526258
|
29/11/2023
|
Bulu Sabar
|
2424006013WL063261
|
Bulu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100024337
|
|
BULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28062
|
28062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34098
|
34098
|
|
|
|
|
|
|
|