|
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-24-007-012-011/1754130
(SUBALADA)
|
2424007012NRG24010320240769072
|
01/03/2024
|
LAXMI BADAMUNDI
|
2424007012WL089514
|
LAXMI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978141
|
|
MRS LAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24010320240769062
|
01/03/2024
|
Sunamani Raita
|
2424007012WL089512
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978142
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24010320240769063
|
01/03/2024
|
Sunamani Raita
|
2424007012WL089512
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978143
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-002/7481
(SUBALADA)
|
2424007012NRG24010320240769064
|
01/03/2024
|
Kamal Raita
|
2424007012WL089512
|
Kamal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978146
|
|
MR KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/7481
(SUBALADA)
|
2424007012NRG24010320240769065
|
01/03/2024
|
Kamal Raita
|
2424007012WL089512
|
Kamal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978147
|
|
MR KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769066
|
01/03/2024
|
Kamali Raita
|
2424007012WL089513
|
Kamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978140
|
|
Mrs. KAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769068
|
01/03/2024
|
Kamali Raita
|
2424007012WL089513
|
Kamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799978139
|
|
Mrs. KAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769070
|
01/03/2024
|
Kamali Raita
|
2424007012WL089513
|
Kamali Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799978138
|
|
Mrs. KAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769071
|
01/03/2024
|
Premika Raita
|
2424007012WL089513
|
Premika Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799978150
|
|
Mr. PREMIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769069
|
01/03/2024
|
Premika Raita
|
2424007012WL089513
|
Premika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799978149
|
|
Mr. PREMIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24010320240769067
|
01/03/2024
|
Premika Raita
|
2424007012WL089513
|
Premika Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978148
|
|
Mr. PREMIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-007/13134
(SUBALADA)
|
2424007012NRG24010320240769061
|
01/03/2024
|
Budhabari Bhuyan
|
2424007012WL089511
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799978144
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24010320240769073
|
01/03/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL089515
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799978145
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|