|
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-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24100720230207047
|
11/07/2023
|
SURENDRA DALAI
|
2424007001WL010154
|
SURENDRA DALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968604519
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24110720230208867
|
11/07/2023
|
SURENDRA DALAI
|
2424007001WL010226
|
SURENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968604520
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24110720230208869
|
11/07/2023
|
Jumbhati Pradhan
|
2424007001WL010226
|
Jumbhati Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968604524
|
|
MRS JAMBU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24100720230207049
|
11/07/2023
|
Jumbhati Pradhan
|
2424007001WL010154
|
Jumbhati Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968604523
|
|
MRS JAMBU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24100720230207048
|
11/07/2023
|
Harichandra Pradhan
|
2424007001WL010154
|
Harichandra Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968604518
|
|
Mr. HARI PRADHAN S/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24110720230208868
|
11/07/2023
|
Harichandra Pradhan
|
2424007001WL010226
|
Harichandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968604517
|
|
Mr. HARI PRADHAN S/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/309
(ABARSING)
|
2424007001NRG24110720230208870
|
11/07/2023
|
Phakir Pujari
|
2424007001WL010226
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968604516
|
|
Mr. FAKIRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/309
(ABARSING)
|
2424007001NRG24100720230207050
|
11/07/2023
|
Phakir Pujari
|
2424007001WL010154
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968604515
|
|
Mr. FAKIRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24100720230207052
|
11/07/2023
|
GOURAHARI DALAI
|
2424007001WL010154
|
GOURAHARI DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968604522
|
|
MR GOURAHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24110720230208872
|
11/07/2023
|
GOURAHARI DALAI
|
2424007001WL010226
|
GOURAHARI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968604521
|
|
MR GOURAHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|