|
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-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24201120230499601
|
23/11/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL059681
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345543
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24221120230508153
|
23/11/2023
|
Judhistira
|
2424007001WL060632
|
Judhistira
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168345538
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-009/275689
(ABARSING)
|
2424007001NRG24201120230499604
|
23/11/2023
|
ANIL KUMAR BISOYI
|
2424007001WL059681
|
ANIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168345544
|
|
MR ANIL KUMAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/275690
(ABARSING)
|
2424007001NRG24201120230499605
|
23/11/2023
|
SUNIL KUMAR BISOYI
|
2424007001WL059681
|
SUNIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168345542
|
|
MR SUNIL KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24201120230499600
|
23/11/2023
|
SURESH DANDASENA
|
2424007001WL059681
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345545
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24201120230499603
|
23/11/2023
|
Mahakali Banuaray
|
2424007001WL059681
|
Mahakali Banuaray
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345539
|
|
Mrs. MAHANKELI BANUARAI, W/O RAJKISHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24201120230499602
|
23/11/2023
|
Rajakishor Banuaray
|
2424007001WL059681
|
Rajakishor Banuaray
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345541
|
|
Mr. RAJKISHOR BANUARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24221120230508152
|
23/11/2023
|
SANKAR NAYAK
|
2424007001WL060631
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168345540
|
|
SANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|