|
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-24-007-013-008/1402167
(TABARSINGI)
|
2424007013NRG24220320240807985
|
27/03/2024
|
TUKUNA BALIARSINGH
|
2424007013WL092562
|
TUKUNA BALIARSINGH
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898870723
|
|
MR TUKUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24220320240807986
|
27/03/2024
|
Mrs.SUBASINI RAITA
|
2424007013WL092563
|
Mrs.SUBASINI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898870722
|
|
MISS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24240320240809812
|
27/03/2024
|
AMULYA RATANA BALIARSINGH
|
2424007013WL092722
|
AMULYA RATANA BALIARSINGH
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898870724
|
|
MR AMULYA RATANA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24220320240807984
|
27/03/2024
|
SANATAN RAITA
|
2424007013WL092561
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898870720
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24220320240807983
|
27/03/2024
|
MOHAN CHARAN KARJEE
|
2424007013WL092560
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898870719
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402031
(TABARSINGI)
|
2424007013NRG24220320240807982
|
27/03/2024
|
APPANA PRADHAN
|
2424007013WL092559
|
APPANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898870718
|
|
Mr. APPANA PRADHAN S/O.RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24220320240807981
|
27/03/2024
|
MALATI GOUDA
|
2424007013WL092558
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898870725
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/6189
(TABARSINGI)
|
2424007013NRG24220320240808046
|
27/03/2024
|
RAMA CHANDRA KARJEE
|
2424007013WL092569
|
RAMA CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898870721
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|