|
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-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24140320240794545
|
14/03/2024
|
CHAITANYA GOMANGA
|
2424007013WL091478
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264127
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24140320240794608
|
14/03/2024
|
CHAITANYA GOMANGA
|
2424007013WL091481
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264128
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24140320240794542
|
14/03/2024
|
Madhu Raita
|
2424007013WL091476
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264137
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24140320240794543
|
14/03/2024
|
Parbati Badaraita
|
2424007013WL091477
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264135
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24140320240794649
|
14/03/2024
|
Parbati Badaraita
|
2424007013WL091484
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264134
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24140320240794650
|
14/03/2024
|
Srirama Badaraita
|
2424007013WL091484
|
Srirama Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264133
|
|
MR SRIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24140320240794544
|
14/03/2024
|
Srirama Badaraita
|
2424007013WL091477
|
Srirama Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264132
|
|
MR SRIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24140320240794610
|
14/03/2024
|
CHAMPABATI RAITA
|
2424007013WL091482
|
CHAMPABATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264136
|
|
Mrs. CHAMPABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24140320240794609
|
14/03/2024
|
KRUSHNA RAITA
|
2424007013WL091482
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264130
|
|
Mr. KRUSHNA RAITA S/O.CHANDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402031
(TABARSINGI)
|
2424007013NRG24140320240794541
|
14/03/2024
|
APPANA PRADHAN
|
2424007013WL091475
|
APPANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264126
|
|
Mr. APPANA PRADHAN S/O.RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24140320240794540
|
14/03/2024
|
MALATI GOUDA
|
2424007013WL091474
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264129
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6189
(TABARSINGI)
|
2424007013NRG24140320240794651
|
14/03/2024
|
RAMA CHANDRA KARJEE
|
2424007013WL091485
|
RAMA CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897264131
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|