|
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)
|
2424006013NRG24260620230168080
|
26/06/2023
|
mikhail Bardhan
|
2424006013WL008303
|
mikhail Bardhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921357
|
|
MIKHAL BARDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/16358
(NARAYANPUR)
|
2424006013NRG24260620230168073
|
26/06/2023
|
Lemaka Chhichnan
|
2424006013WL008303
|
Lemaka Chhichnan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921354
|
|
Mr. LEMOK CHINCHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/16358
(NARAYANPUR)
|
2424006013NRG24260620230168074
|
26/06/2023
|
lessama chhinchani
|
2424006013WL008303
|
lessama chhinchani
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921355
|
|
MRS LESMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24260620230168081
|
26/06/2023
|
SABHAJAN LIMA
|
2424006013WL008303
|
SABHAJAN LIMA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921356
|
|
MR SABHAJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24260620230168082
|
26/06/2023
|
MAMATA LIMA
|
2424006013WL008303
|
MAMATA LIMA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921351
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24260620230168070
|
26/06/2023
|
Purnima Samal
|
2424006013WL008303
|
Purnima Samal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921362
|
|
Mrs. PURNAMI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/16333
(NARAYANPUR)
|
2424006013NRG24260620230168069
|
26/06/2023
|
Rashika Samal
|
2424006013WL008303
|
Rashika Samal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921352
|
|
Mr. RASIKA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-004/16340
(NARAYANPUR)
|
2424006013NRG24260620230168071
|
26/06/2023
|
Anutap Karad
|
2424006013WL008303
|
Anutap Karad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921364
|
|
ANUTAP KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/16340
(NARAYANPUR)
|
2424006013NRG24260620230168072
|
26/06/2023
|
Swodamini Karad
|
2424006013WL008303
|
Swodamini Karad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921358
|
|
Mrs. SOUDAMINI KORADA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24260620230168075
|
26/06/2023
|
Jubaraj Bardhan
|
2424006013WL008303
|
Jubaraj Bardhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921353
|
|
Mr. JUBARAJ BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/16409
(NARAYANPUR)
|
2424006013NRG24260620230168076
|
26/06/2023
|
Suryakanti Bardhan
|
2424006013WL008303
|
Suryakanti Bardhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921360
|
|
Mrs. SURYAKANTI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-013-004/21002
(NARAYANPUR)
|
2424006013NRG24260620230168077
|
26/06/2023
|
Rubi Jena
|
2424006013WL008303
|
Rubi Jena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921359
|
|
Mrs. RUBI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-013-004/23171
(NARAYANPUR)
|
2424006013NRG24260620230168078
|
26/06/2023
|
Suntilla Andrappa
|
2424006013WL008303
|
Suntilla Andrappa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921363
|
|
Mrs. SUNTIKA ANDRUP
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-013-004/23187
(NARAYANPUR)
|
2424006013NRG24260620230168079
|
26/06/2023
|
Sabita Jena
|
2424006013WL008303
|
Sabita Jena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983921361
|
|
Mrs. SABITA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|