|
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-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24210120240676147
|
22/01/2024
|
srimati jamadara
|
2424007002WL081759
|
srimati jamadara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980933
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24210120240676148
|
22/01/2024
|
srimati jamadara
|
2424007002WL081759
|
srimati jamadara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980934
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24210120240676139
|
22/01/2024
|
ABHIMANYU NAYAK
|
2424007002WL081755
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980931
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24210120240676140
|
22/01/2024
|
ABHIMANYU NAYAK
|
2424007002WL081755
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980932
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24210120240676145
|
22/01/2024
|
JJASAKETANA NAYAKA
|
2424007002WL081758
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980928
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24210120240676146
|
22/01/2024
|
JJASAKETANA NAYAKA
|
2424007002WL081758
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980929
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24210120240676128
|
22/01/2024
|
SANYASI BADAMUNDI
|
2424007002WL081748
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980930
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-007/13508
(ANAGHA)
|
2424007002NRG24210120240676137
|
22/01/2024
|
Beera Badamundi
|
2424007002WL081754
|
Beera Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980916
|
|
Mr. BIRA BADAMUNDI S/O.GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-007/13508
(ANAGHA)
|
2424007002NRG24210120240676138
|
22/01/2024
|
Beera Badamundi
|
2424007002WL081754
|
Beera Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980917
|
|
Mr. BIRA BADAMUNDI S/O.GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24210120240676149
|
22/01/2024
|
Bayadhara Badamundi
|
2424007002WL081760
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980914
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24210120240676150
|
22/01/2024
|
Bayadhara Badamundi
|
2424007002WL081760
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980915
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24210120240676143
|
22/01/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL081757
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980935
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24210120240676144
|
22/01/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL081757
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980936
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-007/9665
(ANAGHA)
|
2424007002NRG24210120240676133
|
22/01/2024
|
MAKUNDA BISOYI
|
2424007002WL081752
|
MAKUNDA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980920
|
|
Mr. MAKUNDA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-007/9665
(ANAGHA)
|
2424007002NRG24210120240676134
|
22/01/2024
|
MAKUNDA BISOYI
|
2424007002WL081752
|
MAKUNDA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980921
|
|
Mr. MAKUNDA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24210120240676135
|
22/01/2024
|
Purnachandra Badamundi
|
2424007002WL081753
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980924
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24210120240676136
|
22/01/2024
|
Purnachandra Badamundi
|
2424007002WL081753
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980925
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-015/9891
(ANAGHA)
|
2424007002NRG24210120240676131
|
22/01/2024
|
Raghunath Nayak
|
2424007002WL081751
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980922
|
|
Mr. RAGHUNATH NAYAK S/O.ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-015/9891
(ANAGHA)
|
2424007002NRG24210120240676132
|
22/01/2024
|
Raghunath Nayak
|
2424007002WL081751
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980923
|
|
Mr. RAGHUNATH NAYAK S/O.ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-018/175340
(ANAGHA)
|
2424007002NRG24210120240676130
|
22/01/2024
|
Bayadhar Badamundi
|
2424007002WL081750
|
Bayadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980918
|
|
Mr. BAYADHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24210120240676129
|
22/01/2024
|
Ambi Badamundi
|
2424007002WL081749
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980919
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24210120240676141
|
22/01/2024
|
Jagannath Badamundi
|
2424007002WL081756
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980926
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24210120240676142
|
22/01/2024
|
Jagannath Badamundi
|
2424007002WL081756
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139980927
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|