|
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-24-007-008-001/2149
(RAMAGIRI)
|
2424007008NRG24040920230308211
|
04/09/2023
|
Purnima Mali
|
2424007008WL020117
|
Purnima Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825927
|
|
MRS PURNIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/1792
(RAMAGIRI)
|
2424007008NRG24040920230306683
|
04/09/2023
|
SABITRI RAUTO
|
2424007008WL019848
|
SABITRI RAUTO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825931
|
|
Mrs. SABITRI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/2120
(RAMAGIRI)
|
2424007008NRG24040920230308209
|
04/09/2023
|
Tapari Mali
|
2424007008WL020117
|
Tapari Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825930
|
|
MRS TAPASI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/2149
(RAMAGIRI)
|
2424007008NRG24040920230308210
|
04/09/2023
|
Jakaba Mali
|
2424007008WL020117
|
Jakaba Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825928
|
|
Mr. JAKUB MALI (B)S/O.BISIKESANA MALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/2150
(RAMAGIRI)
|
2424007008NRG24040920230308212
|
04/09/2023
|
Madalasi Pradhan
|
2424007008WL020117
|
Madalasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825929
|
|
MRS MADALASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/2150
(RAMAGIRI)
|
2424007008NRG24040920230308213
|
04/09/2023
|
Sagar Pradhan
|
2424007008WL020117
|
Sagar Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825926
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/2167
(RAMAGIRI)
|
2424007008NRG24040920230308214
|
04/09/2023
|
Jhancirani Mali
|
2424007008WL020117
|
Jhancirani Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825925
|
|
MRS JHANASIRANI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|