|
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-24-007-003-010/175389
(CHELLAGADA)
|
2424007003NRG24101120230473598
|
13/11/2023
|
Banchanidhi Banuarai
|
2424007003WL055512
|
Banchanidhi Banuarai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323769
|
|
Mr. BANCHHANIDHI BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007003NRG24101120230473602
|
13/11/2023
|
RAMAKANTA MAJHI
|
2424007003WL055512
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323767
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24101120230473634
|
13/11/2023
|
Gangadhar Dandasana
|
2424007003WL055512
|
Gangadhar Dandasana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323760
|
|
GANGADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754510
(CHELLAGADA)
|
2424007003NRG24101120230473603
|
13/11/2023
|
SAMBARU MAJHI
|
2424007003WL055512
|
SAMBARU MAJHI
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323766
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-010/175428
(CHELLAGADA)
|
2424007003NRG24101120230473599
|
13/11/2023
|
Susila Paik
|
2424007003WL055512
|
Susila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323764
|
|
MISS SASHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24101120230473601
|
13/11/2023
|
NEELACHAL BAGHASINGH
|
2424007003WL055512
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323762
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754524
(CHELLAGADA)
|
2424007003NRG24101120230473604
|
13/11/2023
|
GOURI MAJHI
|
2424007003WL055512
|
GOURI MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323770
|
|
MRS GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754529
(CHELLAGADA)
|
2424007003NRG24101120230473605
|
13/11/2023
|
BRUNDABAN PUJARI
|
2424007003WL055512
|
BRUNDABAN PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993323763
|
|
MR BRUNDABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-010/52
(CHELLAGADA)
|
2424007003NRG24101120230473630
|
13/11/2023
|
Dukhi Paik
|
2424007003WL055512
|
Dukhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323761
|
|
Mrs. DUKHI PA PAIK, W/O ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/7
(CHELLAGADA)
|
2424007003NRG24101120230473631
|
13/11/2023
|
Bisikeshan Badanayak
|
2424007003WL055512
|
Bisikeshan Badanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323765
|
|
MR BISIKESAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-010/70
(CHELLAGADA)
|
2424007003NRG24101120230473632
|
13/11/2023
|
Dandapani Majhi
|
2424007003WL055512
|
Dandapani Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323768
|
|
MR DANDAPANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-010/117
(CHELLAGADA)
|
2424007003NRG24101120230473597
|
13/11/2023
|
Babita Dalapati
|
2424007003WL055512
|
Babita Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323776
|
|
Mrs. BABITA DALAPATI,W/O ROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24101120230473628
|
13/11/2023
|
Nityananda Dalapati
|
2424007003WL055512
|
Nityananda Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323772
|
|
Mr. NITYANANDA DALAPATI S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-010/51
(CHELLAGADA)
|
2424007003NRG24101120230473629
|
13/11/2023
|
Jamuna Pujari
|
2424007003WL055512
|
Jamuna Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323771
|
|
Mrs. JAMUNA PUJARI WO BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-010/78
(CHELLAGADA)
|
2424007003NRG24101120230473633
|
13/11/2023
|
Bilas Ghadhi
|
2424007003WL055512
|
Bilas Ghadhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323775
|
|
Mrs. BILASA GHADAI, W/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24101120230473635
|
13/11/2023
|
Santilata Dandasana
|
2424007003WL055512
|
Santilata Dandasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323774
|
|
Mrs. SANTILATA DANDASENA W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-010/93
(CHELLAGADA)
|
2424007003NRG24101120230473636
|
13/11/2023
|
Krupasindhu Majhi
|
2424007003WL055512
|
Krupasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993323773
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|