|
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-24-007-013-012/5573
(TABARSINGI)
|
2424007013NRG24271020230441070
|
27/10/2023
|
Basanti Baghsingh
|
2424007013WL048362
|
Basanti Baghsingh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233082
|
|
MRS BASANTI BAGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24271020230441081
|
27/10/2023
|
Ambika Pujari
|
2424007013WL048369
|
Ambika Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233078
|
|
MISS AMBIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24271020230441080
|
27/10/2023
|
Dalimba Pujari
|
2424007013WL048369
|
Dalimba Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233073
|
|
Mr. DALIMBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24271020230441082
|
27/10/2023
|
APPANA DALAI
|
2424007013WL048370
|
APPANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233081
|
|
Mr. APPANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402078
(TABARSINGI)
|
2424007013NRG24271020230441086
|
27/10/2023
|
GITANJALI PRADHAN
|
2424007013WL048372
|
GITANJALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233079
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402078
(TABARSINGI)
|
2424007013NRG24271020230441085
|
27/10/2023
|
SURESH PRADHAN
|
2424007013WL048372
|
SURESH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233077
|
|
Mr. SURESH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/5756
(TABARSINGI)
|
2424007013NRG24271020230441084
|
27/10/2023
|
LUPTI RAITA
|
2424007013WL048371
|
LUPTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233083
|
|
Mrs. LUPTI RAITA WO SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-004/5756
(TABARSINGI)
|
2424007013NRG24271020230441083
|
27/10/2023
|
Sukru Raita
|
2424007013WL048371
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233074
|
|
Mr. SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-007/5848
(TABARSINGI)
|
2424007013NRG24271020230441090
|
27/10/2023
|
SITA DALAI
|
2424007013WL048375
|
SITA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233070
|
|
Mrs. SITA DALAI W/O.SUBASH DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24271020230441087
|
27/10/2023
|
GAJENDRA BHUYAN
|
2424007013WL048373
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233072
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-012/5549
(TABARSINGI)
|
2424007013NRG24271020230441089
|
27/10/2023
|
NAMITA BEHERDALAI
|
2424007013WL048374
|
NAMITA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233075
|
|
MRS NAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-012/5549
(TABARSINGI)
|
2424007013NRG24271020230441088
|
27/10/2023
|
SURJYA BEHERDALAI
|
2424007013WL048374
|
SURJYA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233080
|
|
Mrs. SURJYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-012/5573
(TABARSINGI)
|
2424007013NRG24271020230441069
|
27/10/2023
|
UMACHARAN BAGHSING
|
2424007013WL048362
|
UMACHARAN BAGHSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233071
|
|
Mr. UMACHARAN BAGHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24271020230441073
|
27/10/2023
|
JAMUNA BALIARSINGH
|
2424007013WL048364
|
JAMUNA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7387233068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24271020230441072
|
27/10/2023
|
KALIA BALIARSING
|
2424007013WL048364
|
KALIA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233069
|
|
Mr. KALIA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24271020230441071
|
27/10/2023
|
Mukta Karji
|
2424007013WL048363
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387233076
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|