|
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-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24080920230316799
|
11/09/2023
|
RAMESH MANDAL
|
2424007002WL022155
|
RAMESH MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256573113
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24080920230316800
|
11/09/2023
|
LOCHAN MANDAL
|
2424007002WL022156
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573114
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-007/175535
(ANAGHA)
|
2424007002NRG24080920230316795
|
11/09/2023
|
SRIMATI PRADHAN
|
2424007002WL022151
|
SRIMATI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256573112
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/9463
(ANAGHA)
|
2424007002NRG24080920230316806
|
11/09/2023
|
KORA BHUYAN
|
2424007002WL022162
|
KORA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256573110
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24080920230316801
|
11/09/2023
|
JJASAKETANA NAYAKA
|
2424007002WL022157
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573111
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24080920230316802
|
11/09/2023
|
Miss.SANJULATA PRADHAN
|
2424007002WL022158
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573115
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-007/195718
(ANAGHA)
|
2424007002NRG24080920230316797
|
11/09/2023
|
PRAFULA JAMADAR
|
2424007002WL022153
|
PRAFULA JAMADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573116
|
|
Mr. PRAFULA JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-007/9627
(ANAGHA)
|
2424007002NRG24080920230316798
|
11/09/2023
|
Brundaban Nayak
|
2424007002WL022154
|
Brundaban Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573107
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-008/175358
(ANAGHA)
|
2424007002NRG24080920230316804
|
11/09/2023
|
Kuri Bhuyan
|
2424007002WL022160
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573109
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24080920230316803
|
11/09/2023
|
KORA NAYAK
|
2424007002WL022159
|
KORA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573106
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-016/9512
(ANAGHA)
|
2424007002NRG24080920230316794
|
11/09/2023
|
Brundaban Pradhan
|
2424007002WL022150
|
Brundaban Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256573108
|
|
Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|