|
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-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24120520230067141
|
15/05/2023
|
MAMINI RAITA
|
2424007012WL003454
|
MAMINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774298
|
|
MAMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24120520230067142
|
15/05/2023
|
SADANANDA RAITA
|
2424007012WL003454
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774297
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24120520230067140
|
15/05/2023
|
Banka Raita
|
2424007012WL003454
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774295
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24120520230067143
|
15/05/2023
|
Arsiani Raita
|
2424007012WL003454
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774293
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24120520230067144
|
15/05/2023
|
Sarathi Raita
|
2424007012WL003454
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774288
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24120520230067145
|
15/05/2023
|
Sebati Mandala
|
2424007012WL003454
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774290
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24120520230067146
|
15/05/2023
|
Rukuni Raita
|
2424007012WL003454
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774287
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24120520230067147
|
15/05/2023
|
Susila Mandala
|
2424007012WL003454
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774289
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24120520230067148
|
15/05/2023
|
Rambha Raita
|
2424007012WL003454
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774294
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24120520230067149
|
15/05/2023
|
SUMITRA MANDAL
|
2424007012WL003454
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774291
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24120520230067150
|
15/05/2023
|
Pramila Raita
|
2424007012WL003454
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774292
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24120520230067151
|
15/05/2023
|
Suresh Raita
|
2424007012WL003454
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750774296
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|