|
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-24-007-004-010/13359
(CHELLIGADA)
|
2424007004NRG24160820230278297
|
16/08/2023
|
Sita Gamango
|
2424007004WL015432
|
Sita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359439
|
|
MRS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/433
(CHELLIGADA)
|
2424007004NRG24160820230278276
|
16/08/2023
|
Raju Bhuyana
|
2424007004WL015422
|
Raju Bhuyana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359440
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/436
(CHELLIGADA)
|
2424007004NRG24160820230278287
|
16/08/2023
|
Arujuna Raita
|
2424007004WL015427
|
Arujuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359438
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556236
(CHELLIGADA)
|
2424007004NRG24160820230278284
|
16/08/2023
|
PURNAMI RAITA
|
2424007004WL015425
|
PURNAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359442
|
|
MRS PURNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556238
(CHELLIGADA)
|
2424007004NRG24160820230278288
|
16/08/2023
|
SARITA PRADHAN
|
2424007004WL015427
|
SARITA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359443
|
|
MRS SARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556234
(CHELLIGADA)
|
2424007004NRG24160820230278302
|
16/08/2023
|
RUKUNI RAITA
|
2424007004WL015434
|
RUKUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359441
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-010/433
(CHELLIGADA)
|
2424007004NRG24160820230278277
|
16/08/2023
|
Phaguna Bhuyan
|
2424007004WL015422
|
Phaguna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359445
|
|
Mr. FHAGUN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-010/435
(CHELLIGADA)
|
2424007004NRG24160820230278292
|
16/08/2023
|
Santosh Gamanga
|
2424007004WL015430
|
Santosh Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359447
|
|
MR SANTOS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-010/450
(CHELLIGADA)
|
2424007004NRG24160820230278293
|
16/08/2023
|
LAKI BHUYAN
|
2424007004WL015430
|
LAKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359433
|
|
Mrs. LAKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-010/450
(CHELLIGADA)
|
2424007004NRG24160820230278278
|
16/08/2023
|
Muzu Bhuyana
|
2424007004WL015422
|
Muzu Bhuyana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359437
|
|
Mr. MUJU BHUYAN S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-010/464
(CHELLIGADA)
|
2424007004NRG24160820230278298
|
16/08/2023
|
Santaru Gamanga
|
2424007004WL015432
|
Santaru Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359446
|
|
Mr. SAINTARU GAMANGA S/O TARANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-010/484
(CHELLIGADA)
|
2424007004NRG24160820230278283
|
16/08/2023
|
Sabati Nayak
|
2424007004WL015425
|
Sabati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359434
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-010/521
(CHELLIGADA)
|
2424007004NRG24160820230278301
|
16/08/2023
|
SURENDRA BHUYAN
|
2424007004WL015434
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359444
|
|
Mr. SURENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556224
(CHELLIGADA)
|
2424007004NRG24160820230278294
|
16/08/2023
|
SUNAI GAMANGO
|
2424007004WL015430
|
SUNAI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972359435
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556234
(CHELLIGADA)
|
2424007004NRG24160820230278303
|
16/08/2023
|
SATYA RAITA
|
2424007004WL015434
|
SATYA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972359436
|
|
Satya Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|