|
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-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24161020230412614
|
17/10/2023
|
DASARATHI MANDAL
|
2424007002WL042454
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343703
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24161020230412636
|
17/10/2023
|
RAMESH MANDAL
|
2424007002WL042468
|
RAMESH MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343704
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24161020230412639
|
17/10/2023
|
LOCHAN MANDAL
|
2424007002WL042470
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343702
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24161020230412613
|
17/10/2023
|
srimati jamadara
|
2424007002WL042453
|
srimati jamadara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343694
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-007/175535
(ANAGHA)
|
2424007002NRG24161020230412627
|
17/10/2023
|
SRIMATI PRADHAN
|
2424007002WL042461
|
SRIMATI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343695
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24161020230412616
|
17/10/2023
|
Bamani Pradhana
|
2424007002WL042455
|
Bamani Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343692
|
|
MRS BRAHAMAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24161020230412618
|
17/10/2023
|
Sasmita Pradhan
|
2424007002WL042455
|
Sasmita Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265343696
|
|
MISS SASMITA PRADHAN FBALLAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24161020230412617
|
17/10/2023
|
Urmila Pradhana
|
2424007002WL042455
|
Urmila Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343693
|
|
MISS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24161020230412640
|
17/10/2023
|
JJASAKETANA NAYAKA
|
2424007002WL042471
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343697
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-007/195718
(ANAGHA)
|
2424007002NRG24161020230412632
|
17/10/2023
|
PRAFULA JAMADAR
|
2424007002WL042465
|
PRAFULA JAMADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343701
|
|
Mr. PRAFULA JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-007/9627
(ANAGHA)
|
2424007002NRG24161020230412635
|
17/10/2023
|
Brundaban Nayak
|
2424007002WL042467
|
Brundaban Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343690
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-007/9654
(ANAGHA)
|
2424007002NRG24161020230412620
|
17/10/2023
|
Kontari Badamundi
|
2424007002WL042457
|
Kontari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343688
|
|
Mrs. KANTARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24161020230412642
|
17/10/2023
|
Purnachandra Badamundi
|
2424007002WL042473
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343698
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24161020230412615
|
17/10/2023
|
Balbha Pradhana
|
2424007002WL042455
|
Balbha Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265343689
|
|
MRS BALLABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-016/9512
(ANAGHA)
|
2424007002NRG24161020230412626
|
17/10/2023
|
Brundaban Pradhan
|
2424007002WL042460
|
Brundaban Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343691
|
|
Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24161020230412623
|
17/10/2023
|
Padma Badamundi
|
2424007002WL042458
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343700
|
|
Mrs. PADMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-018/9408
(ANAGHA)
|
2424007002NRG24161020230412624
|
17/10/2023
|
Radhika Badamundi
|
2424007002WL042458
|
Radhika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265343699
|
|
Mrs. RADHIKA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|