|
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-24-007-002-004/175400
(ANAGHA)
|
2424007002NRG24221120230508493
|
22/11/2023
|
Rina jani
|
2424007002WL060708
|
Rina jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505905
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-004/175512
(ANAGHA)
|
2424007002NRG24221120230508496
|
22/11/2023
|
Gajendra jani
|
2424007002WL060708
|
Gajendra jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505902
|
|
MR GAJENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24221120230508501
|
22/11/2023
|
Pradeep kumar Behardalie
|
2424007002WL060708
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505904
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-004/175332
(ANAGHA)
|
2424007002NRG24221120230508490
|
22/11/2023
|
DAMBURUDHAR B.DALAI
|
2424007002WL060708
|
DAMBURUDHAR B.DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505906
|
|
MR DAMBURUDHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-004/175395
(ANAGHA)
|
2424007002NRG24221120230508492
|
22/11/2023
|
saudamini karjee
|
2424007002WL060708
|
saudamini karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505903
|
|
SAUDAMINI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24221120230508495
|
22/11/2023
|
sunita nayak
|
2424007002WL060708
|
sunita nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505909
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24221120230508497
|
22/11/2023
|
simanchala beherdalai
|
2424007002WL060708
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505908
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/175559
(ANAGHA)
|
2424007002NRG24221120230508498
|
22/11/2023
|
Bibhuti bhusasan karjee
|
2424007002WL060708
|
Bibhuti bhusasan karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505910
|
|
MR BIBHUTI BHUSAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24221120230508499
|
22/11/2023
|
Baruna Raita
|
2424007002WL060708
|
Baruna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505911
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-004/175562
(ANAGHA)
|
2424007002NRG24221120230508500
|
22/11/2023
|
Jatindra Beherdalai
|
2424007002WL060708
|
Jatindra Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505907
|
|
MR JATINDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24221120230508489
|
22/11/2023
|
Gauri Raita
|
2424007002WL060708
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505899
|
|
Mrs. GOURI RAITA W/O.PAJARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24221120230508488
|
22/11/2023
|
Pojara Raita
|
2424007002WL060708
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505900
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/175392
(ANAGHA)
|
2424007002NRG24221120230508491
|
22/11/2023
|
jagabandhu karjee
|
2424007002WL060708
|
jagabandhu karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505896
|
|
Mr. JAGABANDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24221120230508494
|
22/11/2023
|
SUGYANI NAYAK
|
2424007002WL060708
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505912
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24221120230508502
|
22/11/2023
|
Tapaswpni Behardalie
|
2424007002WL060708
|
Tapaswpni Behardalie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505901
|
|
Mrs. TAPASWINI BEHERADALAI, W/O PRADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24221120230508504
|
22/11/2023
|
Balakrushna Karzi
|
2424007002WL060710
|
Balakrushna Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505897
|
|
Mr. BALAKRUSHNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-015/9938
(ANAGHA)
|
2424007002NRG24221120230508503
|
22/11/2023
|
Minakatana Raita
|
2424007002WL060709
|
Minakatana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008505898
|
|
Mr. MEENAKETAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|