|
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-24-007-008-001/1852
(RAMAGIRI)
|
2424007008NRG24100520230058634
|
10/05/2023
|
sunama paika
|
2424007008WL003040
|
sunama paika
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188591
|
|
MR SURJYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175474
(RAMAGIRI)
|
2424007008NRG24100520230058630
|
10/05/2023
|
RABINDRA PAIKA
|
2424007008WL003040
|
RABINDRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188589
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/13152
(RAMAGIRI)
|
2424007008NRG24100520230058629
|
10/05/2023
|
Giridhari Ghadei
|
2424007008WL003040
|
Giridhari Ghadei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188597
|
|
Mr. GIRIDHAR GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175475
(RAMAGIRI)
|
2424007008NRG24100520230058631
|
10/05/2023
|
JYOTI RAUT
|
2424007008WL003040
|
JYOTI RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188590
|
|
Mrs. JYOTI ROUT WO MAHESWAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175617
(RAMAGIRI)
|
2424007008NRG24100520230058632
|
10/05/2023
|
ABHIMANYU PAIK
|
2424007008WL003040
|
ABHIMANYU PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188592
|
|
Mr. ABHIMANYU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/1777
(RAMAGIRI)
|
2424007008NRG24100520230058633
|
10/05/2023
|
Subash Rauto
|
2424007008WL003040
|
Subash Rauto
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188593
|
|
Mr. SUBASH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/1861
(RAMAGIRI)
|
2424007008NRG24100520230058636
|
10/05/2023
|
Kishor Birikahiliaya
|
2424007008WL003040
|
Kishor Birikahiliaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188596
|
|
KISHOR BIRIKALIA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1862
(RAMAGIRI)
|
2424007008NRG24100520230058637
|
10/05/2023
|
Trinath Paik
|
2424007008WL003040
|
Trinath Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188595
|
|
Mr. TRINATH PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24100520230058638
|
10/05/2023
|
Panchanan Dalapati
|
2424007008WL003040
|
Panchanan Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638188594
|
|
Mr. PANCHANAN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|