|
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-24-007-002-001/195736
(ANAGHA)
|
2424007002NRG24210320240805830
|
21/03/2024
|
PRASAN KUMAR PRADHAN
|
2424007002WL092361
|
PRASAN KUMAR PRADHAN
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996150
|
|
MASTER PRASAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24210320240805827
|
21/03/2024
|
MALATI MAHANAYAK
|
2424007002WL092361
|
MALATI MAHANAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996167
|
|
MRS MALATI MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195675
(ANAGHA)
|
2424007002NRG24210320240805829
|
21/03/2024
|
PUSPANJALI BEHERA
|
2424007002WL092361
|
PUSPANJALI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996168
|
|
Puspanjali Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/195734
(ANAGHA)
|
2424007002NRG24210320240805871
|
21/03/2024
|
JADUMANI DALAI
|
2424007002WL092366
|
JADUMANI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996180
|
|
Mr. JADUMANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/9772
(ANAGHA)
|
2424007002NRG24210320240805872
|
21/03/2024
|
Bhaskar Nayak
|
2424007002WL092366
|
Bhaskar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996183
|
|
B NAYAK
|
GENERAL POST OFFICE(607245)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/9780
(ANAGHA)
|
2424007002NRG24210320240805875
|
21/03/2024
|
Kainta Karji
|
2424007002WL092366
|
Kainta Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996169
|
|
MRS KAINNTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-013/195696
(ANAGHA)
|
2424007002NRG24210320240805878
|
21/03/2024
|
LALITA PRADHAN
|
2424007002WL092366
|
LALITA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996165
|
|
MISS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-016/15471
(ANAGHA)
|
2424007002NRG24210320240805840
|
21/03/2024
|
HARISCHANDRA PRADHAN
|
2424007002WL092364
|
HARISCHANDRA PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996181
|
|
MR HARISCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-016/15476
(ANAGHA)
|
2424007002NRG24210320240805841
|
21/03/2024
|
Radhamani Badamundi
|
2424007002WL092364
|
Radhamani Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996170
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-016/175433
(ANAGHA)
|
2424007002NRG24210320240805844
|
21/03/2024
|
Lili Pradhan
|
2424007002WL092364
|
Lili Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996163
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-016/175433
(ANAGHA)
|
2424007002NRG24210320240805845
|
21/03/2024
|
NIMA PRADHAN
|
2424007002WL092364
|
NIMA PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996166
|
|
MR NIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-016/175463
(ANAGHA)
|
2424007002NRG24210320240805848
|
21/03/2024
|
Prashanta Pradhan
|
2424007002WL092364
|
Prashanta Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996162
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-016/175463
(ANAGHA)
|
2424007002NRG24210320240805846
|
21/03/2024
|
Sontosh Pradhan
|
2424007002WL092364
|
Sontosh Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996171
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-016/175463
(ANAGHA)
|
2424007002NRG24210320240805847
|
21/03/2024
|
Yoshada Pradhan
|
2424007002WL092364
|
Yoshada Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996164
|
|
MRS JASODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-016/195712
(ANAGHA)
|
2424007002NRG24210320240805850
|
21/03/2024
|
JALAJA PRADHAN
|
2424007002WL092364
|
JALAJA PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996185
|
|
MRS JALAJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-016/195721
(ANAGHA)
|
2424007002NRG24210320240805851
|
21/03/2024
|
Balakrushna Karjee
|
2424007002WL092364
|
Balakrushna Karjee
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996173
|
|
MR BALAKRUSHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-016/195728
(ANAGHA)
|
2424007002NRG24210320240805853
|
21/03/2024
|
PABITRA KUMAR KARJEE
|
2424007002WL092364
|
PABITRA KUMAR KARJEE
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996182
|
|
MR PABITRA KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-016/9501
(ANAGHA)
|
2424007002NRG24210320240805858
|
21/03/2024
|
SUSHILA KARJEE
|
2424007002WL092364
|
SUSHILA KARJEE
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996172
|
|
MRS SUSHILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-013/175434
(ANAGHA)
|
2424007002NRG24210320240805876
|
21/03/2024
|
MAHESWAR NAYAK
|
2424007002WL092366
|
MAHESWAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996184
|
|
MR MAHEWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-013/175481
(ANAGHA)
|
2424007002NRG24210320240805877
|
21/03/2024
|
golaka bihari nayak
|
2424007002WL092366
|
golaka bihari nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996161
|
|
MR GOLAKBIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24210320240805870
|
21/03/2024
|
ASHOK KUMAR BEHERDALAI
|
2424007002WL092366
|
ASHOK KUMAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996155
|
|
ASHOK KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24210320240805828
|
21/03/2024
|
BIJU RAITA
|
2424007002WL092361
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996174
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24210320240805831
|
21/03/2024
|
RANJIT KUMAR NAYAK
|
2424007002WL092361
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996177
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-001/9608
(ANAGHA)
|
2424007002NRG24210320240805832
|
21/03/2024
|
Trijata Karji
|
2424007002WL092361
|
Trijata Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898996156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-001/9772
(ANAGHA)
|
2424007002NRG24210320240805873
|
21/03/2024
|
Sumitra Mahanayak
|
2424007002WL092366
|
Sumitra Mahanayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996149
|
|
Mrs. SUMITRA NAYAK W/O.BHASKAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-001/9780
(ANAGHA)
|
2424007002NRG24210320240805874
|
21/03/2024
|
Jayadratha Karji
|
2424007002WL092366
|
Jayadratha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996148
|
|
Mr. JAYADRATA KARJEE S/O.KORA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24210320240805833
|
21/03/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL092361
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996176
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-013/9239
(ANAGHA)
|
2424007002NRG24210320240805880
|
21/03/2024
|
Dharitri Nayak
|
2424007002WL092366
|
Dharitri Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996145
|
|
Mrs. DHARITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-013/9239
(ANAGHA)
|
2424007002NRG24210320240805879
|
21/03/2024
|
Sankarshan Nayak
|
2424007002WL092366
|
Sankarshan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996151
|
|
Mr. SANKARSANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-013/9274
(ANAGHA)
|
2424007002NRG24210320240805881
|
21/03/2024
|
Durmana Pradhana
|
2424007002WL092366
|
Durmana Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898996160
|
|
Mr. DROUMAN PRADHAN 32YRS S/O.SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-016/175304
(ANAGHA)
|
2424007002NRG24210320240805842
|
21/03/2024
|
Bismarathi Badamundi
|
2424007002WL092364
|
Bismarathi Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996154
|
|
Mr. BHISMARATHI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-016/175304
(ANAGHA)
|
2424007002NRG24210320240805843
|
21/03/2024
|
Padmabati Badamundi
|
2424007002WL092364
|
Padmabati Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996158
|
|
Mrs. PADMABATI BADAMUNDI S/O.BHISMARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-016/175471
(ANAGHA)
|
2424007002NRG24210320240805849
|
21/03/2024
|
Janhabi Dalai
|
2424007002WL092364
|
Janhabi Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996179
|
|
Miss. JANHABI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-016/195721
(ANAGHA)
|
2424007002NRG24210320240805852
|
21/03/2024
|
SUDASHANA KARJEE
|
2424007002WL092364
|
SUDASHANA KARJEE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996178
|
|
Miss. SUDASHANA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-016/9480
(ANAGHA)
|
2424007002NRG24210320240805854
|
21/03/2024
|
Banamali Pradhan
|
2424007002WL092364
|
Banamali Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996152
|
|
Mr. BANAMALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24210320240805856
|
21/03/2024
|
PARBATI PRADHAN
|
2424007002WL092364
|
PARBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996175
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24210320240805855
|
21/03/2024
|
Trinath Pradhan
|
2424007002WL092364
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996153
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-016/9501
(ANAGHA)
|
2424007002NRG24210320240805857
|
21/03/2024
|
Sripati Karji
|
2424007002WL092364
|
Sripati Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996146
|
|
Mr. SIRPATI KARJEE S/O BASUDEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-016/9503
(ANAGHA)
|
2424007002NRG24210320240805859
|
21/03/2024
|
Subhadra Karji
|
2424007002WL092364
|
Subhadra Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996147
|
|
Mrs. SUBHADRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-016/9507
(ANAGHA)
|
2424007002NRG24210320240805860
|
21/03/2024
|
TRIPURA NAYAK
|
2424007002WL092364
|
TRIPURA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996157
|
|
Mr. TRIPURA NAYAK S/O.SULU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-016/9512
(ANAGHA)
|
2424007002NRG24210320240805861
|
21/03/2024
|
Brundaban Pradhan
|
2424007002WL092364
|
Brundaban Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898996159
|
|
Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|