|
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-24-006-013-003/16583
(NARAYANPUR)
|
2424006013NRG24091120230470905
|
11/11/2023
|
Rukuna Kata
|
2424006013WL054788
|
Rukuna Kata
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431664
|
|
Mrs. RUKUNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-003/16586
(NARAYANPUR)
|
2424006013NRG24091120230470906
|
11/11/2023
|
Kageswar Gopal
|
2424006013WL054788
|
Kageswar Gopal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431663
|
|
MR KHAGESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-003/15809
(NARAYANPUR)
|
2424006013NRG24091120230470904
|
11/11/2023
|
Anusaya Patra
|
2424006013WL054788
|
Anusaya Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431661
|
|
Mrs. ANUSAYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-003/16586
(NARAYANPUR)
|
2424006013NRG24091120230470907
|
11/11/2023
|
Namita Gopal
|
2424006013WL054788
|
Namita Gopal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431660
|
|
NAMITA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/18870
(NARAYANPUR)
|
2424006013NRG24091120230470960
|
11/11/2023
|
Basthirani Jena
|
2424006013WL054797
|
Basthirani Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431665
|
|
Mrs. BASTHIRANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-013-004/18872
(NARAYANPUR)
|
2424006013NRG24091120230470961
|
11/11/2023
|
Narendra Jena
|
2424006013WL054797
|
Narendra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7970431662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-013-004/19226
(NARAYANPUR)
|
2424006013NRG24091120230470962
|
11/11/2023
|
Suneti Pani
|
2424006013WL054797
|
Suneti Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970431659
|
|
Mrs. SUNETI PANI W/O PRABHASH NARAYANPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|