|
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-24-007-013-006/14022228
(TABARSINGI)
|
2424007013NRG24100720230206653
|
12/07/2023
|
BUDU BADAMUNDI
|
2424007013WL010118
|
BUDU BADAMUNDI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490146
|
|
SHRI BUDU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/127
(TABARSINGI)
|
2424007013NRG24100720230206622
|
12/07/2023
|
NABINA BISOYI
|
2424007013WL010116
|
NABINA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490145
|
|
Mr. NABINA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402064
(TABARSINGI)
|
2424007013NRG24100720230206623
|
12/07/2023
|
RAMA CHANDRA BHUYAN
|
2424007013WL010116
|
RAMA CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490140
|
|
Mr. RAMA CHANDRA BHUYAN S/O.BHISMA BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-006/175395
(TABARSINGI)
|
2424007013NRG24100720230206655
|
12/07/2023
|
Bhimasen Karji
|
2424007013WL010118
|
Bhimasen Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490141
|
|
Mr. BHIMASEN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-006/175410
(TABARSINGI)
|
2424007013NRG24100720230206656
|
12/07/2023
|
Gurubaria Karji
|
2424007013WL010118
|
Gurubaria Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490148
|
|
Mr. GURUBARIA KARJEE S/O.KARUNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-006/5612
(TABARSINGI)
|
2424007013NRG24100720230206658
|
12/07/2023
|
Rushikesh Karjee
|
2424007013WL010118
|
Rushikesh Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490142
|
|
Mr. RUSIKESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-006/5616
(TABARSINGI)
|
2424007013NRG24100720230206661
|
12/07/2023
|
Purnachandra karjee
|
2424007013WL010118
|
Purnachandra karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490147
|
|
Mr. PURNA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-006/5617
(TABARSINGI)
|
2424007013NRG24100720230206663
|
12/07/2023
|
Dandapani Karjee
|
2424007013WL010118
|
Dandapani Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490144
|
|
Mr. DANDAPANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-006/5617
(TABARSINGI)
|
2424007013NRG24100720230206664
|
12/07/2023
|
Mamita Badamundi
|
2424007013WL010118
|
Mamita Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968490143
|
|
MAMITA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|