|
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-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24011120230453077
|
01/11/2023
|
LOCHAN MANDAL
|
2424007002WL050806
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930914
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-007/175535
(ANAGHA)
|
2424007002NRG24011120230453075
|
01/11/2023
|
SRIMATI PRADHAN
|
2424007002WL050804
|
SRIMATI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930915
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24011120230453078
|
01/11/2023
|
JJASAKETANA NAYAKA
|
2424007002WL050807
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930911
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-007/195718
(ANAGHA)
|
2424007002NRG24011120230453076
|
01/11/2023
|
PRAFULA JAMADAR
|
2424007002WL050805
|
PRAFULA JAMADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930913
|
|
Mr. PRAFULA JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24011120230453079
|
01/11/2023
|
Purnachandra Badamundi
|
2424007002WL050808
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930910
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-016/9512
(ANAGHA)
|
2424007002NRG24011120230453074
|
01/11/2023
|
Brundaban Pradhan
|
2424007002WL050803
|
Brundaban Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386930912
|
|
Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|