|
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-24-007-002-015/9962
(ANAGHA)
|
2424007002NRG24110720230209681
|
11/07/2023
|
Jamuna Dalai
|
2424007002WL010256
|
Jamuna Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049145
|
|
MRS JAMUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-015/12503
(ANAGHA)
|
2424007002NRG24110720230209669
|
11/07/2023
|
Dhanu Dalai
|
2424007002WL010256
|
Dhanu Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049148
|
|
Mr. DHANU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-015/12508
(ANAGHA)
|
2424007002NRG24110720230209671
|
11/07/2023
|
PRAFULLA KARJEE
|
2424007002WL010256
|
PRAFULLA KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049151
|
|
Mr. PRAFULLA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-015/12509
(ANAGHA)
|
2424007002NRG24110720230209672
|
11/07/2023
|
Chakrapani Dalai
|
2424007002WL010256
|
Chakrapani Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049147
|
|
Mr. CHAKRAPANI DALAI S O SANIYASI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-015/12509
(ANAGHA)
|
2424007002NRG24110720230209673
|
11/07/2023
|
Sabitri Dalai
|
2424007002WL010256
|
Sabitri Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049152
|
|
Mrs. SABITRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-015/12511
(ANAGHA)
|
2424007002NRG24110720230209674
|
11/07/2023
|
BANABASI DALAI
|
2424007002WL010256
|
BANABASI DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049146
|
|
BANABASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-015/12515
(ANAGHA)
|
2424007002NRG24110720230209675
|
11/07/2023
|
Dukha Dalai
|
2424007002WL010256
|
Dukha Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049144
|
|
Mr. DUKHA DALAI S/O.GUDIA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-015/12517
(ANAGHA)
|
2424007002NRG24110720230209676
|
11/07/2023
|
Duhita Karji
|
2424007002WL010256
|
Duhita Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049143
|
|
Mrs. DUHITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-015/12519
(ANAGHA)
|
2424007002NRG24110720230209677
|
11/07/2023
|
Dandapani Dalai
|
2424007002WL010256
|
Dandapani Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049150
|
|
Mr. DANDAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-015/12519
(ANAGHA)
|
2424007002NRG24110720230209678
|
11/07/2023
|
Umakanta Dalai
|
2424007002WL010256
|
Umakanta Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049149
|
|
Mr. UMAKANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-015/175428
(ANAGHA)
|
2424007002NRG24110720230209679
|
11/07/2023
|
chittaranjan dalai
|
2424007002WL010256
|
chittaranjan dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049141
|
|
Mr. CHITARANJAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-015/9962
(ANAGHA)
|
2424007002NRG24110720230209680
|
11/07/2023
|
HARIHAR DALAI
|
2424007002WL010256
|
HARIHAR DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966049142
|
|
Mr. HARIHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|