|
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-24-007-013-012/5604
(TABARSINGI)
|
2424007013NRG24160520230075187
|
17/05/2023
|
SARI DALAI
|
2424007013WL003856
|
SARI DALAI
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212964
|
|
Mrs. SARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402125
(TABARSINGI)
|
2424007013NRG24160520230075185
|
17/05/2023
|
ANU BALIARSINGH
|
2424007013WL003856
|
ANU BALIARSINGH
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212963
|
|
MRS ANU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-007/5827
(TABARSINGI)
|
2424007013NRG24160520230075179
|
17/05/2023
|
RABINDRA RAITA
|
2424007013WL003856
|
RABINDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212959
|
|
Mr. RABINDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-007/5842
(TABARSINGI)
|
2424007013NRG24160520230075180
|
17/05/2023
|
KURI RAITA
|
2424007013WL003856
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212961
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24160520230075182
|
17/05/2023
|
BANAMALI NAYAK
|
2424007013WL003856
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212957
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24160520230075181
|
17/05/2023
|
BAYADHARA NAYAK
|
2424007013WL003856
|
BAYADHARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212962
|
|
Mr. BAYADHARA NAYAK, SO MANGULU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-007/5849
(TABARSINGI)
|
2424007013NRG24160520230075184
|
17/05/2023
|
RENU DALAI
|
2424007013WL003856
|
RENU DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212960
|
|
Mrs. RENU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG24160520230075186
|
17/05/2023
|
JASODA BISOYI
|
2424007013WL003856
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820212958
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|