|
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-24-007-004-002/7555556467
(CHELLIGADA)
|
2424007004NRG24051220230553078
|
07/12/2023
|
JHIAMA MAHAPATRA
|
2424007004WL066852
|
JHIAMA MAHAPATRA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251676
|
|
MRS JHIAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556317
(CHELLIGADA)
|
2424007004NRG24051220230553080
|
07/12/2023
|
PRADEEP KUMAR SAHU
|
2424007004WL066853
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251675
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556317
(CHELLIGADA)
|
2424007004NRG24051220230553081
|
07/12/2023
|
SIBANI SAHU
|
2424007004WL066853
|
SIBANI SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105251677
|
|
SIBANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555556467
(CHELLIGADA)
|
2424007004NRG24051220230553079
|
07/12/2023
|
HADIBANDHU MAHAPATRA
|
2424007004WL066852
|
HADIBANDHU MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251673
|
|
Mr. HADIBABU MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-006/6660
(CHELLIGADA)
|
2424007004NRG24051220230553074
|
07/12/2023
|
Raibariya Paika
|
2424007004WL066851
|
Raibariya Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251674
|
|
Mr. RAIBARIA PAIK S/O BHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-006/6684
(CHELLIGADA)
|
2424007004NRG24051220230553075
|
07/12/2023
|
rama chandra nayak
|
2424007004WL066851
|
rama chandra nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251680
|
|
Mr. RAMA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-006/6688
(CHELLIGADA)
|
2424007004NRG24051220230553076
|
07/12/2023
|
Harikrushna Paika
|
2424007004WL066851
|
Harikrushna Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251678
|
|
MR HARIKRISHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-006/6690
(CHELLIGADA)
|
2424007004NRG24051220230553077
|
07/12/2023
|
Natabara Paika
|
2424007004WL066851
|
Natabara Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105251679
|
|
Mr. NATABARA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|