|
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-24-007-002-001/195707
(ANAGHA)
|
2424007002NRG24050720230196106
|
07/07/2023
|
CHANDRABATI MANDAL
|
2424007002WL009579
|
CHANDRABATI MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528353
|
|
MISS CHANDRABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24050720230196114
|
07/07/2023
|
debaki jani
|
2424007002WL009579
|
debaki jani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528351
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24050720230196118
|
07/07/2023
|
Damayanti Badaraita
|
2424007002WL009579
|
Damayanti Badaraita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528362
|
|
MRS DAMAYANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24050720230196117
|
07/07/2023
|
Mr.BHIMSEN BADARAITA
|
2424007002WL009579
|
Mr.BHIMSEN BADARAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528363
|
|
MR BHIMSEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-004/195622
(ANAGHA)
|
2424007002NRG24050720230196122
|
07/07/2023
|
CHICHU NAYAK
|
2424007002WL009579
|
CHICHU NAYAK
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528358
|
|
MR CHICHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24050720230196124
|
07/07/2023
|
SANTOSH KUMAR BADARAITA
|
2424007002WL009579
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528359
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24050720230196126
|
07/07/2023
|
MADANMOHAN JANI
|
2424007002WL009579
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528360
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/9202
(ANAGHA)
|
2424007002NRG24050720230196131
|
07/07/2023
|
Parbati Behardalie
|
2424007002WL009579
|
Parbati Behardalie
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528377
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24050720230196132
|
07/07/2023
|
Pradeep kumar Behardalie
|
2424007002WL009579
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528371
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24050720230196137
|
07/07/2023
|
Prabasini Beherdalai
|
2424007002WL009579
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528356
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24050720230196125
|
07/07/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL009579
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528369
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/175332
(ANAGHA)
|
2424007002NRG24050720230196111
|
07/07/2023
|
DAMBURUDHAR B.DALAI
|
2424007002WL009579
|
DAMBURUDHAR B.DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528370
|
|
MR DAMBURUDHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24050720230196116
|
07/07/2023
|
simanchala beherdalai
|
2424007002WL009579
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528357
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24050720230196119
|
07/07/2023
|
Baruna Raita
|
2424007002WL009579
|
Baruna Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528364
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24050720230196120
|
07/07/2023
|
Maheswari Beherdalai
|
2424007002WL009579
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528352
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24050720230196121
|
07/07/2023
|
RAMESH BADARAITA
|
2424007002WL009579
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528368
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24050720230196123
|
07/07/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL009579
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528361
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24050720230196127
|
07/07/2023
|
KRUTIBAS KARJEE
|
2424007002WL009579
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528354
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-004/195710
(ANAGHA)
|
2424007002NRG24050720230196128
|
07/07/2023
|
MR.BIDYADHAR BADARAITA
|
2424007002WL009579
|
MR.BIDYADHAR BADARAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528367
|
|
MR BIDYADHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-004/9201
(ANAGHA)
|
2424007002NRG24050720230196129
|
07/07/2023
|
Amarjit Nayak
|
2424007002WL009579
|
Amarjit Nayak
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528355
|
|
MR AMARIJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-015/175443
(ANAGHA)
|
2424007002NRG24050720230196141
|
07/07/2023
|
Prakash ch. Karji
|
2424007002WL009579
|
Prakash ch. Karji
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528350
|
|
MR PRAKASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-001/195713
(ANAGHA)
|
2424007002NRG24050720230196107
|
07/07/2023
|
CHANDRA KANTI MANDAL
|
2424007002WL009579
|
CHANDRA KANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528378
|
|
Miss. CHANDRA KANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-001/195716
(ANAGHA)
|
2424007002NRG24050720230196109
|
07/07/2023
|
AMBICA MANDAL
|
2424007002WL009579
|
AMBICA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528365
|
|
Miss. AMBICA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24050720230196110
|
07/07/2023
|
Pojara Raita
|
2424007002WL009579
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528348
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24050720230196112
|
07/07/2023
|
NABINA KARJEE
|
2424007002WL009579
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528375
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24050720230196115
|
07/07/2023
|
SUGYANI NAYAK
|
2424007002WL009579
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528366
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24050720230196133
|
07/07/2023
|
Tapaswpni Behardalie
|
2424007002WL009579
|
Tapaswpni Behardalie
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528349
|
|
Mrs. TAPASWINI BEHERADALAI, W/O PRADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24050720230196134
|
07/07/2023
|
Sabitri Beherdalai
|
2424007002WL009579
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528373
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24050720230196135
|
07/07/2023
|
Mahakal Karji
|
2424007002WL009579
|
Mahakal Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528376
|
|
Mr. MAHAKALA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24050720230196138
|
07/07/2023
|
Khageswar Beherdalai
|
2424007002WL009579
|
Khageswar Beherdalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528372
|
|
Mr. KHAGESWAR BEHERADALAI, S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24050720230196139
|
07/07/2023
|
Tuni Beherdalai
|
2424007002WL009579
|
Tuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528379
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24050720230196140
|
07/07/2023
|
Chandrasekhara Karji
|
2424007002WL009579
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962528374
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|