|
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
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24030320240774575
|
03/03/2024
|
SUSILA NAYAK
|
2424007013WL089965
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590466
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24030320240774572
|
03/03/2024
|
BENUDHAR NAYAK
|
2424007013WL089963
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590468
|
|
Mr. BENUDHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022219
(TABARSINGI)
|
2424007013NRG24030320240774579
|
03/03/2024
|
SANJITA BHUYAN
|
2424007013WL089969
|
SANJITA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590467
|
|
Mrs. SANJITA BHUYAN WO DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24030320240774573
|
03/03/2024
|
Nibana Raita
|
2424007013WL089964
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590463
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24030320240774577
|
03/03/2024
|
RABI MANDAL
|
2424007013WL089967
|
RABI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590464
|
|
Mr. RABI MANDAL, S/O JAGABANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-001/6131
(TABARSINGI)
|
2424007013NRG24030320240774574
|
03/03/2024
|
GOVINDA RAITA
|
2424007013WL089964
|
GOVINDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590465
|
|
Mr. GOVINDA RAITA SO NIBANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24030320240774578
|
03/03/2024
|
MALATI DALAI
|
2424007013WL089968
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590462
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-005/5701
(TABARSINGI)
|
2424007013NRG24030320240774576
|
03/03/2024
|
Markanda Nayak
|
2424007013WL089966
|
Markanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590461
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24030320240774571
|
03/03/2024
|
Mukta Karji
|
2424007013WL089962
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590460
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|