|
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-24-007-004-009/175282
(CHELLIGADA)
|
2424007004NRG24060220240714060
|
07/02/2024
|
Hana Korada
|
2424007004WL085140
|
Hana Korada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058709
|
|
MRS HANA KARADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/175303
(CHELLIGADA)
|
2424007004NRG24060220240714063
|
07/02/2024
|
KARUNA KARADA
|
2424007004WL085140
|
KARUNA KARADA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058712
|
|
MR KARUNA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/6908
(CHELLIGADA)
|
2424007004NRG24060220240714069
|
07/02/2024
|
MAMATA LIMA
|
2424007004WL085140
|
MAMATA LIMA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058711
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556408
(CHELLIGADA)
|
2424007004NRG24060220240714057
|
07/02/2024
|
SALMINA LIMMA
|
2424007004WL085140
|
SALMINA LIMMA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058714
|
|
MISS SALMINA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/175371
(CHELLIGADA)
|
2424007004NRG24060220240714065
|
07/02/2024
|
BISWASTA BARDHAN
|
2424007004WL085140
|
BISWASTA BARDHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058717
|
|
MR BISWASTA BARDDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556402
(CHELLIGADA)
|
2424007004NRG24060220240714070
|
07/02/2024
|
PURNABASI BHUYAN
|
2424007004WL085140
|
PURNABASI BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058713
|
|
MRS PURNABASI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556411
(CHELLIGADA)
|
2424007004NRG24060220240714071
|
07/02/2024
|
LAXMI KARJEE
|
2424007004WL085140
|
LAXMI KARJEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058716
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556413
(CHELLIGADA)
|
2424007004NRG24060220240714058
|
07/02/2024
|
JAGDIS RATH
|
2424007004WL085140
|
JAGDIS RATH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058715
|
|
Mr. JAGDIS RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/17425
(CHELLIGADA)
|
2424007004NRG24060220240714059
|
07/02/2024
|
Urmila Mali
|
2424007004WL085140
|
Urmila Mali
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058704
|
|
Urmila Mali
|
INDUSIND BANK(607189)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/175283
(CHELLIGADA)
|
2424007004NRG24060220240714061
|
07/02/2024
|
BIJANTI LIMA
|
2424007004WL085140
|
BIJANTI LIMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058710
|
|
Mrs. BIJANTI LIMA WO RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/175299
(CHELLIGADA)
|
2424007004NRG24060220240714062
|
07/02/2024
|
kumari limma
|
2424007004WL085140
|
kumari limma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058705
|
|
Mrs. KUMARI LIMA W/O PITAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/175370
(CHELLIGADA)
|
2424007004NRG24060220240714064
|
07/02/2024
|
SUSTHIRA BARDHAN
|
2424007004WL085140
|
SUSTHIRA BARDHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058707
|
|
Mr. SUSTHIRA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/175535
(CHELLIGADA)
|
2424007004NRG24060220240714066
|
07/02/2024
|
Musya Bardhan
|
2424007004WL085140
|
Musya Bardhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058706
|
|
MR MOSHA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/175536
(CHELLIGADA)
|
2424007004NRG24060220240714067
|
07/02/2024
|
Karniel Pani
|
2424007004WL085140
|
Karniel Pani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058703
|
|
Mr. KARNIEL PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/6754
(CHELLIGADA)
|
2424007004NRG24060220240714068
|
07/02/2024
|
Narasingh Raita
|
2424007004WL085140
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143058708
|
|
NARASINGHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|