|
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)
|
2424007013NRG24020220240704173
|
05/02/2024
|
TUKUNA BALIARSINGH
|
2424007013WL084211
|
TUKUNA BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447713
|
|
MR TUKUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24020220240704172
|
05/02/2024
|
PRASANT BALIARSINGH
|
2424007013WL084210
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447714
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24020220240704128
|
05/02/2024
|
PADMA RAITA
|
2424007013WL084201
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447711
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-012/5573
(TABARSINGI)
|
2424007013NRG24020220240704132
|
05/02/2024
|
Basanti Baghsingh
|
2424007013WL084203
|
Basanti Baghsingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447712
|
|
MRS BASANTI BAGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-009/6042
(TABARSINGI)
|
2424007013NRG24020220240704129
|
05/02/2024
|
TRINATH RAITA
|
2424007013WL084201
|
TRINATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154447710
|
|
Mr. TRINATH RAITA S O RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-011/5903
(TABARSINGI)
|
2424007013NRG24020220240704030
|
05/02/2024
|
PARINA BHUYAN
|
2424007013WL084187
|
PARINA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154447709
|
|
Mr. PARINA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24020220240704136
|
05/02/2024
|
LILY KARJEE
|
2424007013WL084205
|
LILY KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447708
|
|
LILY KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24020220240704135
|
05/02/2024
|
MOHAN CHARAN KARJEE
|
2424007013WL084205
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447707
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-012/5573
(TABARSINGI)
|
2424007013NRG24020220240704131
|
05/02/2024
|
UMACHARAN BAGHSING
|
2424007013WL084203
|
UMACHARAN BAGHSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447706
|
|
Mr. UMACHARAN BAGHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24020220240704130
|
05/02/2024
|
MALATI GOUDA
|
2424007013WL084202
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154447715
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|