|
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)
|
2424006013NRG24220220240749707
|
22/02/2024
|
mikhail Bardhan
|
2424006013WL088017
|
mikhail Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489602
|
|
MIKHAL BARDHAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/23372
(NARAYANPUR)
|
2424006013NRG24220220240749705
|
22/02/2024
|
mikhail Bardhan
|
2424006013WL088017
|
mikhail Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489603
|
|
MIKHAL BARDHAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-013-006/17223
(NARAYANPUR)
|
2424006013NRG24190220240742820
|
22/02/2024
|
Brajasundara Badhei
|
2424006013WL087540
|
Brajasundara Badhei
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489593
|
|
BRAJA SUNDAR BADHEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24220220240749684
|
22/02/2024
|
Prasanti Sabara
|
2424006013WL088017
|
Prasanti Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489595
|
|
PRASANTI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24220220240749686
|
22/02/2024
|
Prasanti Sabara
|
2424006013WL088017
|
Prasanti Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489583
|
|
PRASANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-013-002/23443
(NARAYANPUR)
|
2424006013NRG24220220240749689
|
22/02/2024
|
Dalimi Karjee
|
2424006013WL088017
|
Dalimi Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489586
|
|
MRS DALIMI SABAR LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-013-002/23443
(NARAYANPUR)
|
2424006013NRG24220220240749690
|
22/02/2024
|
Dalimi Karjee
|
2424006013WL088017
|
Dalimi Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489587
|
|
MRS DALIMI SABAR LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-013-005/16743
(NARAYANPUR)
|
2424006013NRG24220220240749721
|
22/02/2024
|
Radhamani Bhuyan
|
2424006013WL088017
|
Radhamani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489579
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-005/16743
(NARAYANPUR)
|
2424006013NRG24220220240749722
|
22/02/2024
|
Radhamani Bhuyan
|
2424006013WL088017
|
Radhamani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489580
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/23372
(NARAYANPUR)
|
2424006013NRG24220220240749706
|
22/02/2024
|
Dev Bardhan
|
2424006013WL088017
|
Dev Bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489601
|
|
MR DEV BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/23372
(NARAYANPUR)
|
2424006013NRG24220220240749704
|
22/02/2024
|
Dev Bardhan
|
2424006013WL088017
|
Dev Bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489600
|
|
MR DEV BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-013-005/16740
(NARAYANPUR)
|
2424006013NRG24220220240749718
|
22/02/2024
|
subash sabar
|
2424006013WL088017
|
subash sabar
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489588
|
|
SUBASH SABAR
|
UCO BANK(607066)
|
|
13
|
RAYAGADA
|
OR-24-006-013-005/16740
(NARAYANPUR)
|
2424006013NRG24220220240749720
|
22/02/2024
|
subash sabar
|
2424006013WL088017
|
subash sabar
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489589
|
|
SUBASH SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24220220240749683
|
22/02/2024
|
Biswanath Sabar
|
2424006013WL088017
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489575
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-013-002/21716
(NARAYANPUR)
|
2424006013NRG24220220240749685
|
22/02/2024
|
Biswanath Sabar
|
2424006013WL088017
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489576
|
|
MR BISWANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24220220240749687
|
22/02/2024
|
suresh sabar
|
2424006013WL088017
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489598
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-013-002/23385
(NARAYANPUR)
|
2424006013NRG24220220240749688
|
22/02/2024
|
suresh sabar
|
2424006013WL088017
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489599
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-013-004/16295
(NARAYANPUR)
|
2424006013NRG24220220240749691
|
22/02/2024
|
Pabitra Ghanta
|
2424006013WL088017
|
Pabitra Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489584
|
|
Mr. PABITRA GHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-013-004/16295
(NARAYANPUR)
|
2424006013NRG24220220240749692
|
22/02/2024
|
Pabitra Ghanta
|
2424006013WL088017
|
Pabitra Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489585
|
|
Mr. PABITRA GHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24220220240749693
|
22/02/2024
|
Purnima Samal
|
2424006013WL088017
|
Purnima Samal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489594
|
|
Mrs. PURNAMI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24220220240749694
|
22/02/2024
|
Jubaraj Bardhan
|
2424006013WL088017
|
Jubaraj Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489566
|
|
Mr. JUBARAJ BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24220220240749696
|
22/02/2024
|
Jubaraj Bardhan
|
2424006013WL088017
|
Jubaraj Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489567
|
|
Mr. JUBARAJ BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24220220240749697
|
22/02/2024
|
Suryakanti Bardhan
|
2424006013WL088017
|
Suryakanti Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489590
|
|
Mrs. SURYAKANTI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24220220240749695
|
22/02/2024
|
Suryakanti Bardhan
|
2424006013WL088017
|
Suryakanti Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489591
|
|
Mrs. SURYAKANTI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24220220240749698
|
22/02/2024
|
BINERI CHINCHANI
|
2424006013WL088017
|
BINERI CHINCHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489562
|
|
Mrs. BINERI CHHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-013-004/16415
(NARAYANPUR)
|
2424006013NRG24220220240749699
|
22/02/2024
|
BINERI CHINCHANI
|
2424006013WL088017
|
BINERI CHINCHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489563
|
|
Mrs. BINERI CHHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-013-004/18487
(NARAYANPUR)
|
2424006013NRG24220220240749700
|
22/02/2024
|
Bhanjan Ghanta
|
2424006013WL088017
|
Bhanjan Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489568
|
|
BHANJAN GHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAYAGADA
|
OR-24-006-013-004/18487
(NARAYANPUR)
|
2424006013NRG24220220240749701
|
22/02/2024
|
Bhanjan Ghanta
|
2424006013WL088017
|
Bhanjan Ghanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489569
|
|
BHANJAN GHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAYAGADA
|
OR-24-006-013-004/19227
(NARAYANPUR)
|
2424006013NRG24220220240749702
|
22/02/2024
|
Raju Lima
|
2424006013WL088017
|
Raju Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489606
|
|
RAJAPATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-013-004/19227
(NARAYANPUR)
|
2424006013NRG24220220240749703
|
22/02/2024
|
Raju Lima
|
2424006013WL088017
|
Raju Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489607
|
|
RAJAPATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24190220240742831
|
22/02/2024
|
Bibhuti bhusana Behera
|
2424006013WL087543
|
Bibhuti bhusana Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489574
|
|
BIBHUTI BHUSAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24190220240742832
|
22/02/2024
|
Kuni Behera
|
2424006013WL087543
|
Kuni Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489604
|
|
Mrs. KUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-013-005/16729
(NARAYANPUR)
|
2424006013NRG24220220240749708
|
22/02/2024
|
Sanju Sabara
|
2424006013WL088017
|
Sanju Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489564
|
|
SANJU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAYAGADA
|
OR-24-006-013-005/16729
(NARAYANPUR)
|
2424006013NRG24220220240749709
|
22/02/2024
|
Sanju Sabara
|
2424006013WL088017
|
Sanju Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489565
|
|
SANJU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAYAGADA
|
OR-24-006-013-005/16732
(NARAYANPUR)
|
2424006013NRG24220220240749710
|
22/02/2024
|
Parsina sabar Sabar
|
2424006013WL088017
|
Parsina sabar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801489570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-013-005/16732
(NARAYANPUR)
|
2424006013NRG24220220240749711
|
22/02/2024
|
Parsina sabar Sabar
|
2424006013WL088017
|
Parsina sabar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801489571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24220220240749712
|
22/02/2024
|
Shanti Sabar
|
2424006013WL088017
|
Shanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489596
|
|
Mrs. SHANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24220220240749713
|
22/02/2024
|
Shanti Sabar
|
2424006013WL088017
|
Shanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489597
|
|
Mrs. SHANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-013-005/16736
(NARAYANPUR)
|
2424006013NRG24220220240749714
|
22/02/2024
|
Rajmi Sabar
|
2424006013WL088017
|
Rajmi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489577
|
|
Mrs. RAJAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-013-005/16736
(NARAYANPUR)
|
2424006013NRG24220220240749715
|
22/02/2024
|
Rajmi Sabar
|
2424006013WL088017
|
Rajmi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489578
|
|
Mrs. RAJAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24220220240749716
|
22/02/2024
|
Malati Karjee
|
2424006013WL088017
|
Malati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489592
|
|
Mrs. Malati Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-013-005/16740
(NARAYANPUR)
|
2424006013NRG24220220240749717
|
22/02/2024
|
Bulu Sabar
|
2424006013WL088017
|
Bulu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489572
|
|
BULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAYAGADA
|
OR-24-006-013-005/16740
(NARAYANPUR)
|
2424006013NRG24220220240749719
|
22/02/2024
|
Bulu Sabar
|
2424006013WL088017
|
Bulu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489573
|
|
BULU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAYAGADA
|
OR-24-006-013-006/17235
(NARAYANPUR)
|
2424006013NRG24190220240742822
|
22/02/2024
|
Brundhabati Kumbha
|
2424006013WL087540
|
Brundhabati Kumbha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489581
|
|
Mrs. BRUNDABATI KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-013-006/17235
(NARAYANPUR)
|
2424006013NRG24190220240742821
|
22/02/2024
|
Dinabandhu Kumbha
|
2424006013WL087540
|
Dinabandhu Kumbha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489605
|
|
Mrs. DINABANDHU KUMBHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-013-006/23211
(NARAYANPUR)
|
2424006013NRG24190220240742823
|
22/02/2024
|
Rama chandra kanti
|
2424006013WL087540
|
Rama chandra kanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801489582
|
|
Mr. RAMA CHANDRA KANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|