|
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-24-007-012-011/17541122
(SUBALADA)
|
2424007012NRG24180320240800551
|
18/03/2024
|
Kishorchandra Karjee
|
2424007012WL091904
|
Kishorchandra Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603918
|
|
Mr. KISHORE CHANDRA KARJEE, S/O RAMA CH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-011/17541122
(SUBALADA)
|
2424007012NRG24180320240800552
|
18/03/2024
|
Kishorchandra Karjee
|
2424007012WL091904
|
Kishorchandra Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603919
|
|
Mr. KISHORE CHANDRA KARJEE, S/O RAMA CH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24180320240800555
|
18/03/2024
|
Baladeba Badamundi
|
2424007012WL091906
|
Baladeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603921
|
|
Mr. BALADEV .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24180320240800556
|
18/03/2024
|
Baladeba Badamundi
|
2424007012WL091906
|
Baladeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603920
|
|
Mr. BALADEV .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24180320240800557
|
18/03/2024
|
Pramila Raita
|
2424007012WL091907
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603923
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24180320240800558
|
18/03/2024
|
Pramila Raita
|
2424007012WL091907
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603922
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-008/7063
(SUBALADA)
|
2424007012NRG24180320240800559
|
18/03/2024
|
Kumari Bhuyan
|
2424007012WL091908
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603916
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/7063
(SUBALADA)
|
2424007012NRG24180320240800560
|
18/03/2024
|
Kumari Bhuyan
|
2424007012WL091908
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897603917
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-011/7156
(SUBALADA)
|
2424007012NRG24180320240800553
|
18/03/2024
|
Manjula Badamundi
|
2424007012WL091905
|
Manjula Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603925
|
|
MANJULA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-011/7156
(SUBALADA)
|
2424007012NRG24180320240800554
|
18/03/2024
|
Manjula Badamundi
|
2424007012WL091905
|
Manjula Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897603924
|
|
MANJULA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|