|
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-24-007-002-007/13278
(ANAGHA)
|
2424007002NRG24190220240744020
|
19/02/2024
|
Sabitri Badamundi
|
2424007002WL087633
|
Sabitri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702675
|
|
MRS SABITRI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-007/9647
(ANAGHA)
|
2424007002NRG24190220240744026
|
19/02/2024
|
DAMUNI BADAMUNDI
|
2424007002WL087633
|
DAMUNI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702669
|
|
MRS DAMUNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-007/9681
(ANAGHA)
|
2424007002NRG24190220240744030
|
19/02/2024
|
BALABATI BADAMUNDI
|
2424007002WL087633
|
BALABATI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702667
|
|
Mrs. BALABATI BADAMUNDI W/O.SUDAN BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-007/9729
(ANAGHA)
|
2424007002NRG24190220240744035
|
19/02/2024
|
SHARAT BADAMUNDI
|
2424007002WL087633
|
SHARAT BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702668
|
|
MR SHARAT BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24190220240744032
|
19/02/2024
|
Bayadhara Badamundi
|
2424007002WL087633
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702671
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-007/9635
(ANAGHA)
|
2424007002NRG24190220240744021
|
19/02/2024
|
Sebaka Karji
|
2424007002WL087633
|
Sebaka Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702673
|
|
Mr. SEBAKA KARJEE S/O.BISWANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-007/9637
(ANAGHA)
|
2424007002NRG24190220240744022
|
19/02/2024
|
Gopal Jamadar
|
2424007002WL087633
|
Gopal Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702676
|
|
Mr. GOPAL JAMADAR S/O SIVA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-007/9637
(ANAGHA)
|
2424007002NRG24190220240744023
|
19/02/2024
|
Kunti Jamadar
|
2424007002WL087633
|
Kunti Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702664
|
|
Mrs. KUNTI JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-007/9641
(ANAGHA)
|
2424007002NRG24190220240744024
|
19/02/2024
|
Manika Badamundi
|
2424007002WL087633
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702677
|
|
Mrs. MANIKA BADAMUNDI S/O.BIRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-007/9642
(ANAGHA)
|
2424007002NRG24190220240744025
|
19/02/2024
|
Pandav Pradhan
|
2424007002WL087633
|
Pandav Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702663
|
|
Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-007/9657
(ANAGHA)
|
2424007002NRG24190220240744027
|
19/02/2024
|
Sukumari Badamundi
|
2424007002WL087633
|
Sukumari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702670
|
|
Mrs. SUKUMARI .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-007/9668
(ANAGHA)
|
2424007002NRG24190220240744028
|
19/02/2024
|
GANGADHAR PRADHAN
|
2424007002WL087633
|
GANGADHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702674
|
|
Mr. GANGADHAR PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-007/9680
(ANAGHA)
|
2424007002NRG24190220240744029
|
19/02/2024
|
Manika Mandala
|
2424007002WL087633
|
Manika Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702662
|
|
Mrs. MANIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-007/9710
(ANAGHA)
|
2424007002NRG24190220240744031
|
19/02/2024
|
Ghana Jamadara
|
2424007002WL087633
|
Ghana Jamadara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702665
|
|
Mr. GHANA JAMDAR S/O.KORA JAMDAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24190220240744033
|
19/02/2024
|
Shreemati Badamund
|
2424007002WL087633
|
Shreemati Badamund
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702672
|
|
Mrs. SRIMATI BADAMUNDI W/O.BAYADHAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-007/9720
(ANAGHA)
|
2424007002NRG24190220240744034
|
19/02/2024
|
Krushna chandra Badamundi
|
2424007002WL087633
|
Krushna chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801702666
|
|
Mr. KRUSHNA CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|