|
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-24-007-012-003/1754138
(SUBALADA)
|
2424007012NRG24280120240689614
|
29/01/2024
|
ABHINASH RAITA
|
2424007012WL083016
|
ABHINASH RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764556
|
|
MR ABHINASHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754138
(SUBALADA)
|
2424007012NRG24280120240689615
|
29/01/2024
|
CHANDRAMA BEHERA
|
2424007012WL083016
|
CHANDRAMA BEHERA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764555
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754089
(SUBALADA)
|
2424007012NRG24290120240691562
|
29/01/2024
|
TRINATH BEHERA
|
2424007012WL083145
|
TRINATH BEHERA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764547
|
|
TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754089
(SUBALADA)
|
2424007012NRG24290120240691563
|
29/01/2024
|
SITA BEHERA
|
2424007012WL083145
|
SITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764550
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-007/13134
(SUBALADA)
|
2424007012NRG24280120240690090
|
29/01/2024
|
Budhabari Bhuyan
|
2424007012WL083043
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157764549
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-007/13134
(SUBALADA)
|
2424007012NRG24280120240690089
|
29/01/2024
|
Budhabari Bhuyan
|
2424007012WL083043
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157764548
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24280120240689617
|
29/01/2024
|
Pramila Raita
|
2424007012WL083017
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764551
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24280120240689616
|
29/01/2024
|
Rama Chandra Raita
|
2424007012WL083017
|
Rama Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764552
|
|
Mr. RAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24280120240689613
|
29/01/2024
|
RAGHUNATH BADAMUNDI
|
2424007012WL083015
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157764553
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24280120240689612
|
29/01/2024
|
RAGHUNATH BADAMUNDI
|
2424007012WL083015
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157764554
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|