|
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-24-006-013-003/16589
(NARAYANPUR)
|
2424006013NRG24161220230589976
|
16/12/2023
|
Chakra Pani Kata
|
2424006013WL071455
|
Chakra Pani Kata
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376762
|
|
MR CHAKRAPANI KATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24161220230589965
|
16/12/2023
|
SABHAJAN LIMA
|
2424006013WL071452
|
SABHAJAN LIMA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376765
|
|
MR SABHAJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24131220230578205
|
16/12/2023
|
Jhunu Behera
|
2424006013WL070105
|
Jhunu Behera
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376767
|
|
Mrs. JHUNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24161220230590005
|
16/12/2023
|
Jhunu Behera
|
2424006013WL071460
|
Jhunu Behera
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376766
|
|
Mrs. JHUNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-004/23383
(NARAYANPUR)
|
2424006013NRG24161220230589966
|
16/12/2023
|
MAMATA LIMA
|
2424006013WL071452
|
MAMATA LIMA
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376754
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-013-003/15831
(NARAYANPUR)
|
2424006013NRG24161220230589975
|
16/12/2023
|
Karna Katha
|
2424006013WL071455
|
Karna Katha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376760
|
|
KARNNA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-013-003/16589
(NARAYANPUR)
|
2424006013NRG24161220230589977
|
16/12/2023
|
Annpurna Kata
|
2424006013WL071455
|
Annpurna Kata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376756
|
|
Mrs. ANNAPURNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-013-003/16590
(NARAYANPUR)
|
2424006013NRG24161220230589978
|
16/12/2023
|
Dillswara Routa
|
2424006013WL071455
|
Dillswara Routa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376761
|
|
Mr. DILLESWAR RAUTO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-013-004/16443
(NARAYANPUR)
|
2424006013NRG24161220230589963
|
16/12/2023
|
Prakashini Lohara
|
2424006013WL071452
|
Prakashini Lohara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376755
|
|
Mrs. PRAKASINI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24161220230590004
|
16/12/2023
|
Chakrapani Behera
|
2424006013WL071460
|
Chakrapani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376757
|
|
Mr. CHAKRAPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-013-004/19213
(NARAYANPUR)
|
2424006013NRG24131220230578204
|
16/12/2023
|
Chakrapani Behera
|
2424006013WL070105
|
Chakrapani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376758
|
|
Mr. CHAKRAPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-013-004/19227
(NARAYANPUR)
|
2424006013NRG24161220230589964
|
16/12/2023
|
Raju Lima
|
2424006013WL071452
|
Raju Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376768
|
|
RAJAPATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24161220230589967
|
16/12/2023
|
Bibhuti bhusana Behera
|
2424006013WL071453
|
Bibhuti bhusana Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376759
|
|
BIBHUTI BHUSAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAYAGADA
|
OR-24-006-013-004/19230
(NARAYANPUR)
|
2424006013NRG24161220230589968
|
16/12/2023
|
Kuni Behera
|
2424006013WL071453
|
Kuni Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376769
|
|
Mrs. KUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-013-004/19241
(NARAYANPUR)
|
2424006013NRG24131220230578206
|
16/12/2023
|
Saroja Kumar Panda
|
2424006013WL070105
|
Saroja Kumar Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376763
|
|
Mr. SAROJ KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-013-004/19241
(NARAYANPUR)
|
2424006013NRG24161220230590006
|
16/12/2023
|
Saroja Kumar Panda
|
2424006013WL071460
|
Saroja Kumar Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550376764
|
|
Mr. SAROJ KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|