|
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-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24220120240676993
|
23/01/2024
|
ANANTA RAITA
|
2424007001WL081879
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710457
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24220120240677001
|
23/01/2024
|
SEBATI NAYAK
|
2424007001WL081884
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710455
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24220120240677002
|
23/01/2024
|
SEBATI NAYAK
|
2424007001WL081884
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140710456
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24220120240676999
|
23/01/2024
|
Arnapurna Jani
|
2424007001WL081883
|
Arnapurna Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710453
|
|
MRS ANNAPURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24220120240677000
|
23/01/2024
|
Arnapurna Jani
|
2424007001WL081883
|
Arnapurna Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710454
|
|
MRS ANNAPURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24220120240676994
|
23/01/2024
|
RADHA RAITA
|
2424007001WL081879
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710458
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24220120240677476
|
23/01/2024
|
KRUSHNA PUJARI
|
2424007001WL081906
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710464
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24220120240677478
|
23/01/2024
|
KRUSHNA PUJARI
|
2424007001WL081906
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140710463
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24220120240677479
|
23/01/2024
|
TURI KARJEE
|
2424007001WL081906
|
TURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140710461
|
|
Mrs. TURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24220120240677477
|
23/01/2024
|
TURI KARJEE
|
2424007001WL081906
|
TURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710460
|
|
Mrs. TURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/175526
(ABARSING)
|
2424007001NRG24220120240676997
|
23/01/2024
|
Subasa Gomango
|
2424007001WL081882
|
Subasa Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710450
|
|
Mr. SUBASH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/175526
(ABARSING)
|
2424007001NRG24220120240676998
|
23/01/2024
|
Subasa Gomango
|
2424007001WL081882
|
Subasa Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710451
|
|
Mr. SUBASH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767
(ABARSING)
|
2424007001NRG24220120240676995
|
23/01/2024
|
SUKI RAITA
|
2424007001WL081880
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710462
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24220120240676996
|
23/01/2024
|
Nayani dalai
|
2424007001WL081881
|
Nayani dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140710459
|
|
Mrs. NAYANI DALAI W/O NIRANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24220120240677003
|
23/01/2024
|
Nilabati Raita
|
2424007001WL081885
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140710452
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|