|
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-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24120920230325928
|
13/09/2023
|
Kumari Badamundi
|
2424007002WL024440
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878272
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24120920230325927
|
13/09/2023
|
Pabitra Badamundi
|
2424007002WL024440
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878270
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24120920230325929
|
13/09/2023
|
SUSHANT RAITA
|
2424007002WL024440
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878269
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24120920230325940
|
13/09/2023
|
Majhi Raita
|
2424007002WL024440
|
Majhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272878268
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24120920230325922
|
13/09/2023
|
Niranjan Raita
|
2424007002WL024440
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878264
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24120920230325923
|
13/09/2023
|
Radhamani Raita
|
2424007002WL024440
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878273
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24120920230325924
|
13/09/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL024440
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878263
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-005/175447
(ANAGHA)
|
2424007002NRG24120920230325926
|
13/09/2023
|
Lalita Behera
|
2424007002WL024440
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878271
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24120920230325931
|
13/09/2023
|
KISHORI DALABEHERA
|
2424007002WL024440
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878267
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24120920230325930
|
13/09/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL024440
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878266
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24120920230325932
|
13/09/2023
|
Kuni Raita
|
2424007002WL024440
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878278
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24120920230325935
|
13/09/2023
|
Laba Raita
|
2424007002WL024440
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878265
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24120920230325936
|
13/09/2023
|
Basanti Badamundi
|
2424007002WL024440
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878277
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24120920230325937
|
13/09/2023
|
Branmani Raita
|
2424007002WL024440
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878274
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24120920230325939
|
13/09/2023
|
Purusottam Badamundi
|
2424007002WL024440
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878275
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24120920230325942
|
13/09/2023
|
Sarathi Raita
|
2424007002WL024440
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272878276
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|