|
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-24-007-002-013/175380
(ANAGHA)
|
2424007002NRG24180320240800636
|
19/03/2024
|
Bipina chandra pradhan
|
2424007002WL091914
|
Bipina chandra pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466209
|
|
MR BIPIN CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-013/175401
(ANAGHA)
|
2424007002NRG24180320240800637
|
19/03/2024
|
sapnarani nayak
|
2424007002WL091914
|
sapnarani nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466200
|
|
MRS SAPNA RANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-013/9241
(ANAGHA)
|
2424007002NRG24180320240800643
|
19/03/2024
|
Chakrapani Jani
|
2424007002WL091914
|
Chakrapani Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466208
|
|
MASTER CHAKRAPANI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-013/9247
(ANAGHA)
|
2424007002NRG24180320240800644
|
19/03/2024
|
Dropodi Pradhana
|
2424007002WL091914
|
Dropodi Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466205
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-013/9254
(ANAGHA)
|
2424007002NRG24180320240800645
|
19/03/2024
|
Arnapurna Pradhana
|
2424007002WL091914
|
Arnapurna Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466201
|
|
MRS ARNAPURNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/175483
(ANAGHA)
|
2424007002NRG24190320240802647
|
19/03/2024
|
Dalimba B.dalai
|
2424007002WL092079
|
Dalimba B.dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897466206
|
|
MISS DALIMBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-001/175483
(ANAGHA)
|
2424007002NRG24190320240802646
|
19/03/2024
|
Dalimba B.dalai
|
2424007002WL092079
|
Dalimba B.dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897466207
|
|
MISS DALIMBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-013/195683
(ANAGHA)
|
2424007002NRG24180320240800638
|
19/03/2024
|
SUKESI PRADHAN
|
2424007002WL091914
|
SUKESI PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466202
|
|
MRS SUKESI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24190320240802649
|
19/03/2024
|
Judhistir Pradhan
|
2424007002WL092079
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466199
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24190320240802648
|
19/03/2024
|
Judhistir Pradhan
|
2424007002WL092079
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897466198
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-013/195685
(ANAGHA)
|
2424007002NRG24180320240800639
|
19/03/2024
|
KUNI NAYAK
|
2424007002WL091914
|
KUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897466203
|
|
Miss. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-013/195699
(ANAGHA)
|
2424007002NRG24180320240800640
|
19/03/2024
|
MAMALI KARJEE
|
2424007002WL091914
|
MAMALI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897466204
|
|
Miss. MAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-013/195704
(ANAGHA)
|
2424007002NRG24180320240800641
|
19/03/2024
|
GOURI PRADHAN
|
2424007002WL091914
|
GOURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897466211
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-013/9240
(ANAGHA)
|
2424007002NRG24180320240800642
|
19/03/2024
|
Sukru Pradhan
|
2424007002WL091914
|
Sukru Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897466210
|
|
Mr. SUKURU PRADHAN, S/O DHANU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|