|
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-24-007-004-010/13359
(CHELLIGADA)
|
2424007004NRG24171020230416234
|
17/10/2023
|
Sita Gamango
|
2424007004WL043209
|
Sita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256662650
|
|
MRS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/13354
(CHELLIGADA)
|
2424007004NRG24171020230416233
|
17/10/2023
|
Rama Gamanga
|
2424007004WL043209
|
Rama Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256662648
|
|
MR RAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/498
(CHELLIGADA)
|
2424007004NRG24171020230416217
|
17/10/2023
|
JOSHADA NAYAK
|
2424007004WL043206
|
JOSHADA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256662647
|
|
Mrs. JOSADA NAYAK W/O BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/13358
(CHELLIGADA)
|
2424007004NRG24171020230416215
|
17/10/2023
|
BAISAKHA RAITA
|
2424007004WL043205
|
BAISAKHA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256662649
|
|
Mr. BAISAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/435
(CHELLIGADA)
|
2424007004NRG24171020230416232
|
17/10/2023
|
Santosh Gamanga
|
2424007004WL043208
|
Santosh Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256662652
|
|
MR SANTOS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-010/471
(CHELLIGADA)
|
2424007004NRG24171020230416216
|
17/10/2023
|
Luta Bhuyan
|
2424007004WL043206
|
Luta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256662651
|
|
Mr. LUTAPA BHUYAN S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|