|
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-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24300320240816533
|
31/03/2024
|
CHAITANYA GOMANGA
|
2424007013WL093301
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913032
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24300320240816534
|
31/03/2024
|
CHAITANYA GOMANGA
|
2424007013WL093301
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898913033
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402152
(TABARSINGI)
|
2424007013NRG24300320240816637
|
31/03/2024
|
PRAKASINI BALIARSING
|
2424007013WL093320
|
PRAKASINI BALIARSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913030
|
|
MRS PRAKASINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402152
(TABARSINGI)
|
2424007013NRG24300320240816638
|
31/03/2024
|
PRAKASINI BALIARSING
|
2424007013WL093320
|
PRAKASINI BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898913031
|
|
MRS PRAKASINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24300320240816535
|
31/03/2024
|
PRASANT BALIARSINGH
|
2424007013WL093302
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913036
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24300320240816536
|
31/03/2024
|
PRASANT BALIARSINGH
|
2424007013WL093302
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898913037
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022195
(TABARSINGI)
|
2424007013NRG24300320240816537
|
31/03/2024
|
MAMATA BALIARSING
|
2424007013WL093303
|
MAMATA BALIARSING
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913034
|
|
MAMATA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022195
(TABARSINGI)
|
2424007013NRG24300320240816538
|
31/03/2024
|
MAMATA BALIARSING
|
2424007013WL093303
|
MAMATA BALIARSING
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898913035
|
|
MAMATA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24300320240816531
|
31/03/2024
|
Madhu Raita
|
2424007013WL093300
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913025
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24300320240816532
|
31/03/2024
|
Madhu Raita
|
2424007013WL093300
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898913026
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300320240816529
|
31/03/2024
|
SULOCHANA NAYAK
|
2424007013WL093299
|
SULOCHANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913028
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300320240816530
|
31/03/2024
|
SULOCHANA NAYAK
|
2424007013WL093299
|
SULOCHANA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898913029
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402031
(TABARSINGI)
|
2424007013NRG24300320240816539
|
31/03/2024
|
APPANA PRADHAN
|
2424007013WL093304
|
APPANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913022
|
|
Mr. APPANA PRADHAN S/O.RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24300320240816528
|
31/03/2024
|
HARI DALAI
|
2424007013WL093298
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913023
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24300320240816576
|
31/03/2024
|
HARI DALAI
|
2424007013WL093312
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898913024
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24300320240816540
|
31/03/2024
|
MALATI GOUDA
|
2424007013WL093305
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913038
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-013/6189
(TABARSINGI)
|
2424007013NRG24300320240816543
|
31/03/2024
|
RAMA CHANDRA KARJEE
|
2424007013WL093307
|
RAMA CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898913027
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|