|
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-24-007-013-013/1402201
(TABARSINGI)
|
2424007000NRG24190720230229244
|
20/07/2023
|
SANATAN DALAI
|
2424007WL011241
|
SANATAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722607
|
|
MR SANATAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402205
(TABARSINGI)
|
2424007000NRG24190720230229245
|
20/07/2023
|
PANKAJ KUMAR DALAI
|
2424007WL011241
|
PANKAJ KUMAR DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722608
|
|
MR PANKAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229
(TABARSINGI)
|
2424007000NRG24190720230229243
|
20/07/2023
|
Gopal Nayak
|
2424007WL011240
|
Gopal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722605
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/6234
(TABARSINGI)
|
2424007000NRG24190720230229247
|
20/07/2023
|
RAJANI KARJEE
|
2424007WL011241
|
RAJANI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722606
|
|
MS RAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402207
(TABARSINGI)
|
2424007000NRG24190720230229241
|
20/07/2023
|
SUBASINI NAYAK
|
2424007WL011240
|
SUBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722609
|
|
Miss. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-013/6171
(TABARSINGI)
|
2424007000NRG24190720230229242
|
20/07/2023
|
Narsingha Dalai
|
2424007WL011240
|
Narsingha Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722604
|
|
Mr. NARSINGHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/6234
(TABARSINGI)
|
2424007000NRG24190720230229246
|
20/07/2023
|
Chatanya karjee
|
2424007WL011241
|
Chatanya karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962722610
|
|
Mr. CHAITANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|