|
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-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24090320240783807
|
10/03/2024
|
Rina Jani
|
2424007001WL090667
|
Rina Jani
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852726
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24090320240783805
|
10/03/2024
|
KURI PRADHAN
|
2424007001WL090667
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852727
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24090320240783804
|
10/03/2024
|
Nakula Pradhan
|
2424007001WL090667
|
Nakula Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852725
|
|
MR NAKULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24090320240783806
|
10/03/2024
|
Dandapani Jani
|
2424007001WL090667
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852721
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24090320240783808
|
10/03/2024
|
Radha Pradhan
|
2424007001WL090667
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852720
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-011/8781
(ABARSING)
|
2424007001NRG24090320240783809
|
10/03/2024
|
Drotia Dalaie
|
2424007001WL090667
|
Drotia Dalaie
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852724
|
|
Mr. DUTIA DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24090320240783810
|
10/03/2024
|
Damuni Jani
|
2424007001WL090667
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852723
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24090320240783811
|
10/03/2024
|
Sebati Nayak
|
2424007001WL090667
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852719
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24090320240783812
|
10/03/2024
|
Gurubaria Dalei
|
2424007001WL090667
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852722
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24090320240783813
|
10/03/2024
|
Subhadra Dalei
|
2424007001WL090667
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898852728
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|