|
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-24-007-002-004/175399
(ANAGHA)
|
2424007002NRG24080620230126083
|
08/06/2023
|
kanaka badaraita
|
2424007002WL006261
|
kanaka badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038521
|
|
MRS KANAK BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-004/175400
(ANAGHA)
|
2424007002NRG24080620230126084
|
08/06/2023
|
Rina jani
|
2424007002WL006261
|
Rina jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038522
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-004/9217
(ANAGHA)
|
2424007002NRG24080620230126093
|
08/06/2023
|
Markanda Karji
|
2424007002WL006261
|
Markanda Karji
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495038523
|
|
MR MARKANDA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24080620230126099
|
08/06/2023
|
Prabasini Beherdalai
|
2424007002WL006261
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2495038525
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24080620230126085
|
08/06/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL006261
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038526
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-004/9201
(ANAGHA)
|
2424007002NRG24080620230126088
|
08/06/2023
|
Amarjit Nayak
|
2424007002WL006261
|
Amarjit Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038524
|
|
MR AMARIJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/175389
(ANAGHA)
|
2424007002NRG24080620230126080
|
08/06/2023
|
ghanasyam karjee
|
2424007002WL006261
|
ghanasyam karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038513
|
|
Mr. GHANASHYAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24080620230126081
|
08/06/2023
|
balkrishna jani
|
2424007002WL006261
|
balkrishna jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038514
|
|
Mr. BALAKRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/175392
(ANAGHA)
|
2424007002NRG24080620230126082
|
08/06/2023
|
jagabandhu karjee
|
2424007002WL006261
|
jagabandhu karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038511
|
|
Mr. JAGABANDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-004/9198
(ANAGHA)
|
2424007002NRG24080620230126087
|
08/06/2023
|
Gunju Raita
|
2424007002WL006261
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495038519
|
|
Mr. GUNJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24080620230126089
|
08/06/2023
|
Sabitri Beherdalai
|
2424007002WL006261
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2495038517
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/9212
(ANAGHA)
|
2424007002NRG24080620230126091
|
08/06/2023
|
Parbati Jani
|
2424007002WL006261
|
Parbati Jani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2495038518
|
|
Mrs. PARBATI JANI W/O.DANDAPANI JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24080620230126092
|
08/06/2023
|
Mahakal Karji
|
2424007002WL006261
|
Mahakal Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2495038510
|
|
Mr. MAHAKALA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/9219
(ANAGHA)
|
2424007002NRG24080620230126095
|
08/06/2023
|
Josabanti Behardalie
|
2424007002WL006261
|
Josabanti Behardalie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495038516
|
|
Mrs. JASOBANTI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24080620230126096
|
08/06/2023
|
Chakaman Karji
|
2424007002WL006261
|
Chakaman Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2495038520
|
|
MR CHAKAMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/9221
(ANAGHA)
|
2424007002NRG24080620230126097
|
08/06/2023
|
Nityananda Karji
|
2424007002WL006261
|
Nityananda Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/06/2023
|
|
2495038512
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24080620230126101
|
08/06/2023
|
Ganesh Bisoyi
|
2424007002WL006261
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2495038515
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21810
|
21810
|
|
|
|
|
|
|
|