|
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-24-007-008-001/1852
(RAMAGIRI)
|
2424007008NRG24030520230042898
|
03/05/2023
|
sunama paika
|
2424007008WL002277
|
sunama paika
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436309
|
|
MR SURJYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175474
(RAMAGIRI)
|
2424007008NRG24030520230042894
|
03/05/2023
|
RABINDRA PAIKA
|
2424007008WL002277
|
RABINDRA PAIKA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436307
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/13152
(RAMAGIRI)
|
2424007008NRG24030520230042893
|
03/05/2023
|
Giridhari Ghadei
|
2424007008WL002277
|
Giridhari Ghadei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436305
|
|
Mr. GIRIDHAR GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175475
(RAMAGIRI)
|
2424007008NRG24030520230042895
|
03/05/2023
|
JYOTI RAUT
|
2424007008WL002277
|
JYOTI RAUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436308
|
|
Mrs. JYOTI ROUT WO MAHESWAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175617
(RAMAGIRI)
|
2424007008NRG24030520230042896
|
03/05/2023
|
ABHIMANYU PAIK
|
2424007008WL002277
|
ABHIMANYU PAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436306
|
|
Mr. ABHIMANYU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/1777
(RAMAGIRI)
|
2424007008NRG24030520230042897
|
03/05/2023
|
Subash Rauto
|
2424007008WL002277
|
Subash Rauto
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436310
|
|
Mr. SUBASH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/1861
(RAMAGIRI)
|
2424007008NRG24030520230042900
|
03/05/2023
|
Kishor Birikahiliaya
|
2424007008WL002277
|
Kishor Birikahiliaya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436303
|
|
KISHOR BIRIKALIA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1862
(RAMAGIRI)
|
2424007008NRG24030520230042901
|
03/05/2023
|
Trinath Paik
|
2424007008WL002277
|
Trinath Paik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436311
|
|
Mr. TRINATH PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24030520230042902
|
03/05/2023
|
Panchanan Dalapati
|
2424007008WL002277
|
Panchanan Dalapati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491436304
|
|
Mr. PANCHANAN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|