|
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-24-006-014-006/24389361
(PUTARA)
|
2424006014NRG24090220240719795
|
09/02/2024
|
MLATI BHUYAN
|
2424006014WL085711
|
MLATI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829261
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/24389361
(PUTARA)
|
2424006014NRG24090220240719796
|
09/02/2024
|
MLATI BHUYAN
|
2424006014WL085711
|
MLATI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829262
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/12911
(PUTARA)
|
2424006014NRG24090220240719786
|
09/02/2024
|
Radha Bhuyan
|
2424006014WL085709
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829267
|
|
Mrs. RADHA BHUYAN W/0 RAGHUNATH BADAPUTT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/12911
(PUTARA)
|
2424006014NRG24090220240719787
|
09/02/2024
|
Radha Bhuyan
|
2424006014WL085709
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829268
|
|
Mrs. RADHA BHUYAN W/0 RAGHUNATH BADAPUTT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/12914
(PUTARA)
|
2424006014NRG24090220240719788
|
09/02/2024
|
Jumita Bhuyan
|
2424006014WL085709
|
Jumita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829270
|
|
Mrs. JHUMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/12914
(PUTARA)
|
2424006014NRG24090220240719789
|
09/02/2024
|
Jumita Bhuyan
|
2424006014WL085709
|
Jumita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829271
|
|
Mrs. JHUMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/22931
(PUTARA)
|
2424006014NRG24090220240719790
|
09/02/2024
|
Padma Bhuyan
|
2424006014WL085709
|
Padma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829265
|
|
Mrs. PADMASINI BHUYAN W/0 RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/22931
(PUTARA)
|
2424006014NRG24090220240719791
|
09/02/2024
|
Padma Bhuyan
|
2424006014WL085709
|
Padma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829266
|
|
Mrs. PADMASINI BHUYAN W/0 RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24090220240719784
|
09/02/2024
|
Tilotama Naik
|
2424006014WL085708
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829263
|
|
Mrs. TILOTAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24090220240719785
|
09/02/2024
|
Tilotama Naik
|
2424006014WL085708
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829264
|
|
Mrs. TILOTAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/24389358
(PUTARA)
|
2424006014NRG24090220240719793
|
09/02/2024
|
MAHENDRA BHUYAN
|
2424006014WL085711
|
MAHENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829272
|
|
Mr. MAHENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-006/24389358
(PUTARA)
|
2424006014NRG24090220240719794
|
09/02/2024
|
MAHENDRA BHUYAN
|
2424006014WL085711
|
MAHENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829273
|
|
Mr. MAHENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-014-009/19554
(PUTARA)
|
2424006014NRG24090220240719792
|
09/02/2024
|
Gurubaria Raita
|
2424006014WL085710
|
Gurubaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142829269
|
|
Mr. GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|