|
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-24-007-004-002/75555974
(CHELLIGADA)
|
2424007000NRG24060620230119874
|
06/06/2023
|
Debanti Beero
|
2424007WL005996
|
Debanti Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491192
|
|
MRS DEBANTI BEERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/175282
(CHELLIGADA)
|
2424007000NRG24060620230119875
|
06/06/2023
|
Hana Korada
|
2424007WL005996
|
Hana Korada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491193
|
|
MRS HANA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/175293
(CHELLIGADA)
|
2424007000NRG24060620230119878
|
06/06/2023
|
nini bardhan
|
2424007WL005996
|
nini bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491195
|
|
MRS NINI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556249
(CHELLIGADA)
|
2424007000NRG24060620230119888
|
06/06/2023
|
KAILAS RAITA
|
2424007WL005996
|
KAILAS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491197
|
|
KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556249
(CHELLIGADA)
|
2424007000NRG24060620230119889
|
06/06/2023
|
MADANABATI RAITA
|
2424007WL005996
|
MADANABATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491194
|
|
MRS MADANABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556401
(CHELLIGADA)
|
2424007000NRG24060620230119890
|
06/06/2023
|
PRABHABATI KARADA
|
2424007WL005996
|
PRABHABATI KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491196
|
|
MRS PRABHABATI KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/175302
(CHELLIGADA)
|
2424007000NRG24060620230119881
|
06/06/2023
|
Rita Pani
|
2424007WL005996
|
Rita Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491198
|
|
MRS RITA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/175371
(CHELLIGADA)
|
2424007000NRG24060620230119882
|
06/06/2023
|
RENU PAIK
|
2424007WL005996
|
RENU PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491200
|
|
RENU PAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007000NRG24060620230119884
|
06/06/2023
|
GANGADHAR SABAR
|
2424007WL005996
|
GANGADHAR SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491187
|
|
GANGADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007000NRG24060620230119885
|
06/06/2023
|
LILI SABAR
|
2424007WL005996
|
LILI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491199
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007000NRG24060620230119886
|
06/06/2023
|
Kumari Mahanaika
|
2424007WL005996
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491188
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/175283
(CHELLIGADA)
|
2424007000NRG24060620230119876
|
06/06/2023
|
BIJANTI LIMA
|
2424007WL005996
|
BIJANTI LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491202
|
|
Mrs. BIJANTI LIMA WO RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/175293
(CHELLIGADA)
|
2424007000NRG24060620230119877
|
06/06/2023
|
Amiya Bardhan
|
2424007WL005996
|
Amiya Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491190
|
|
Mr. AMIYA BARDHAN S/O ELIYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/175299
(CHELLIGADA)
|
2424007000NRG24060620230119880
|
06/06/2023
|
kumari limma
|
2424007WL005996
|
kumari limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491191
|
|
Mrs. KUMARI LIMA W/O PITAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/175536
(CHELLIGADA)
|
2424007000NRG24060620230119883
|
06/06/2023
|
Karniel Pani
|
2424007WL005996
|
Karniel Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398491189
|
|
Mr. KARNIEL PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/6754
(CHELLIGADA)
|
2424007000NRG24060620230119887
|
06/06/2023
|
Narasingh Raita
|
2424007WL005996
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398491201
|
|
NARASINGHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|