|
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
|
Podia
|
OR-31-014-007-003/2552
(PADIA)
|
2431014000NRG23121020220324500
|
12/10/2022
|
PADIA KABASI
|
2431014WL0019654
|
PADIA KABASI
|
00415
|
SBIN0006907
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445005
|
|
MR PODIYA KOBASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-014-007-003/2550
(PADIA)
|
2431014000NRG23121020220324498
|
12/10/2022
|
Kabasi Ganga
|
2431014WL0019654
|
Kabasi Ganga
|
00468
|
UBIN0820300
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445003
|
|
Mr. GANGA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Podia
|
OR-31-014-007-003/2617
(PADIA)
|
2431014000NRG23121020220324528
|
12/10/2022
|
MUKA KABASI
|
2431014WL0019654
|
MUKA KABASI
|
00468
|
UBIN0820300
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445000
|
|
Mr. MUKA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-014-007-003/12617
(PADIA)
|
2431014000NRG23121020220324452
|
12/10/2022
|
BADU MUKA
|
2431014WL0019654
|
BADU MUKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625444995
|
|
Mr. BODU MUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Podia
|
OR-31-014-007-003/2524
(PADIA)
|
2431014000NRG23121020220324485
|
12/10/2022
|
JOGI KABASI
|
2431014WL0019654
|
JOGI KABASI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445007
|
|
Mrs. JOGI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Podia
|
OR-31-014-007-003/2539
(PADIA)
|
2431014000NRG23121020220324494
|
12/10/2022
|
BAGAM RAMA
|
2431014WL0019654
|
BAGAM RAMA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445002
|
|
Mr. BAGAM RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Podia
|
OR-31-014-007-003/2594
(PADIA)
|
2431014000NRG23121020220324514
|
12/10/2022
|
KURAM EIEYA
|
2431014WL0019654
|
KURAM EIEYA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445006
|
|
Mr. KURAM ELEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Podia
|
OR-31-014-007-003/2599
(PADIA)
|
2431014000NRG23121020220324519
|
12/10/2022
|
BATA JOGA
|
2431014WL0019654
|
BATA JOGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625444998
|
|
Mr. BATA JOGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Podia
|
OR-31-014-007-003/2603
(PADIA)
|
2431014000NRG23121020220324521
|
12/10/2022
|
KABASI SINGA
|
2431014WL0019654
|
KABASI SINGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445004
|
|
Mr. KABASI SINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Podia
|
OR-31-014-007-003/2604
(PADIA)
|
2431014000NRG23121020220324523
|
12/10/2022
|
MULI KANA
|
2431014WL0019654
|
MULI KANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625444997
|
|
Mr. MULI KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Podia
|
OR-31-014-007-003/2605
(PADIA)
|
2431014000NRG23121020220324524
|
12/10/2022
|
WANJAMI SINGA
|
2431014WL0019654
|
WANJAMI SINGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625444999
|
|
MR WANJAM SINGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Podia
|
OR-31-014-007-003/2607
(PADIA)
|
2431014000NRG23121020220324525
|
12/10/2022
|
MULI GANGA
|
2431014WL0019654
|
MULI GANGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625444996
|
|
Mr. MULI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Podia
|
OR-31-014-007-003/2607
(PADIA)
|
2431014000NRG23121020220324526
|
12/10/2022
|
Muli Irme
|
2431014WL0019654
|
Muli Irme
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625445001
|
|
Mrs. MULI IRME
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|