|
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-24-007-004-002/75555997
(CHELLIGADA)
|
2424007004NRG24230920230354289
|
24/09/2023
|
RITA PRADHAN
|
2424007004WL030792
|
RITA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427535
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/13309
(CHELLIGADA)
|
2424007004NRG24230920230354278
|
24/09/2023
|
JAGAMOHAN DALAI
|
2424007004WL030786
|
JAGAMOHAN DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427539
|
|
MR JAGAMOHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/13335
(CHELLIGADA)
|
2424007004NRG24230920230354280
|
24/09/2023
|
Tripati Dalai
|
2424007004WL030786
|
Tripati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427536
|
|
MR TRIPATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/6225
(CHELLIGADA)
|
2424007004NRG24230920230354290
|
24/09/2023
|
Rutta Parichha
|
2424007004WL030793
|
Rutta Parichha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427533
|
|
RUTAMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/6456
(CHELLIGADA)
|
2424007004NRG24230920230354281
|
24/09/2023
|
SURAKESHI BEERO
|
2424007004WL030787
|
SURAKESHI BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427537
|
|
MRS SURAKESHI BEERO
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/6470
(CHELLIGADA)
|
2424007004NRG24230920230354283
|
24/09/2023
|
Liligresh Mali
|
2424007004WL030788
|
Liligresh Mali
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272427542
|
|
MRS LILIGRACE MALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6475
(CHELLIGADA)
|
2424007004NRG24230920230354282
|
24/09/2023
|
BIRAJAMOHINI BEERO
|
2424007004WL030787
|
BIRAJAMOHINI BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427538
|
|
BIRAJ MOHINI BEERO
|
CANARA BANK(508532)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/6563
(CHELLIGADA)
|
2424007004NRG24230920230354291
|
24/09/2023
|
SIMIYAN MALI
|
2424007004WL030793
|
SIMIYAN MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427541
|
|
MR SIMIYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/6565
(CHELLIGADA)
|
2424007004NRG24230920230354274
|
24/09/2023
|
Swarnalata Biro
|
2424007004WL030784
|
Swarnalata Biro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427543
|
|
SWARNALATA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-006/6633
(CHELLIGADA)
|
2424007004NRG24230920230354275
|
24/09/2023
|
Josada Dalai
|
2424007004WL030785
|
Josada Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272427540
|
|
MR JOSADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-002/13335
(CHELLIGADA)
|
2424007004NRG24230920230354279
|
24/09/2023
|
Usharani Dalai
|
2424007004WL030786
|
Usharani Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427534
|
|
USHARANI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-002/6621
(CHELLIGADA)
|
2424007004NRG24230920230354284
|
24/09/2023
|
Narsingha Nayak
|
2424007004WL030789
|
Narsingha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427544
|
|
Mr. NARSINGHA NAYAK S/O BAYADHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-006/6660
(CHELLIGADA)
|
2424007004NRG24230920230354276
|
24/09/2023
|
Raibariya Paika
|
2424007004WL030785
|
Raibariya Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427546
|
|
Mr. RAIBARIA PAIK S/O BHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-006/6690
(CHELLIGADA)
|
2424007004NRG24230920230354277
|
24/09/2023
|
Natabara Paika
|
2424007004WL030785
|
Natabara Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272427545
|
|
Mr. NATABARA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|