|
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-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24230220240755272
|
23/02/2024
|
Sulachona Karji
|
2424007002WL088483
|
Sulachona Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538712
|
|
MRS SULACHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/9966
(ANAGHA)
|
2424007002NRG24230220240755283
|
23/02/2024
|
Basudev Sahu
|
2424007002WL088483
|
Basudev Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538719
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/9976
(ANAGHA)
|
2424007002NRG24230220240755285
|
23/02/2024
|
Sumitra Pradhan
|
2424007002WL088483
|
Sumitra Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538721
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24230220240755286
|
23/02/2024
|
Susama pradhan
|
2424007002WL088483
|
Susama pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538720
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24230220240755269
|
23/02/2024
|
ASHOK KUMAR BHUYAN
|
2424007002WL088482
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538713
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24230220240755270
|
23/02/2024
|
ASHOK KUMAR BHUYAN
|
2424007002WL088482
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538714
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-001/13287
(ANAGHA)
|
2424007002NRG24230220240755271
|
23/02/2024
|
Purnachandra Sahu
|
2424007002WL088483
|
Purnachandra Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538727
|
|
Mr. PURNA CH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-001/13482
(ANAGHA)
|
2424007002NRG24230220240755273
|
23/02/2024
|
AMBIKA PRADHAN
|
2424007002WL088483
|
AMBIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538705
|
|
Mr. AMBIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-001/175364
(ANAGHA)
|
2424007002NRG24230220240755274
|
23/02/2024
|
ashoka mandal
|
2424007002WL088483
|
ashoka mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538725
|
|
Mr. ASHOK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-001/195710
(ANAGHA)
|
2424007002NRG24230220240755275
|
23/02/2024
|
BAYANI PRADHAN
|
2424007002WL088483
|
BAYANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538726
|
|
Mrs. BAYANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-001/195747
(ANAGHA)
|
2424007002NRG24230220240755276
|
23/02/2024
|
Miss.SANGITA BEHARDALAI
|
2424007002WL088483
|
Miss.SANGITA BEHARDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538718
|
|
MS SANGITA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24230220240755277
|
23/02/2024
|
Abhimanyu Dalai
|
2424007002WL088483
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538722
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24230220240755278
|
23/02/2024
|
Harischandra Dalai
|
2424007002WL088483
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538708
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24230220240755279
|
23/02/2024
|
Lilabati Dalai
|
2424007002WL088483
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538717
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-001/9742
(ANAGHA)
|
2424007002NRG24230220240755280
|
23/02/2024
|
Mangulu Gamanga
|
2424007002WL088483
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538724
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-001/9743
(ANAGHA)
|
2424007002NRG24230220240755281
|
23/02/2024
|
Gorsango Mandala
|
2424007002WL088483
|
Gorsango Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538729
|
|
Mr. GORSHANG MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-001/9747
(ANAGHA)
|
2424007002NRG24230220240755282
|
23/02/2024
|
Budhadev Karji
|
2424007002WL088483
|
Budhadev Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538706
|
|
Mr. BUDHADEBA KARJEE S/O.TRINATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24230220240755284
|
23/02/2024
|
PRABHAKAR SAHU
|
2424007002WL088483
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538711
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-011/13252
(ANAGHA)
|
2424007002NRG24230220240755287
|
23/02/2024
|
GUDI BEHERA
|
2424007002WL088483
|
GUDI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538716
|
|
Mrs. GUDI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-011/175403
(ANAGHA)
|
2424007002NRG24230220240755288
|
23/02/2024
|
Jema karji
|
2424007002WL088483
|
Jema karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538707
|
|
Mrs. JEMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-011/175431
(ANAGHA)
|
2424007002NRG24230220240755289
|
23/02/2024
|
Shyama Pradhan
|
2424007002WL088483
|
Shyama Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538710
|
|
MR SHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-011/175592
(ANAGHA)
|
2424007002NRG24230220240755290
|
23/02/2024
|
PITABASH BEHERA
|
2424007002WL088483
|
PITABASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538715
|
|
Mr. PITABASH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-011/9878
(ANAGHA)
|
2424007002NRG24230220240755292
|
23/02/2024
|
Udama Karji
|
2424007002WL088483
|
Udama Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538728
|
|
Mrs. RADHAMA KARJEE W/O.UJALA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-011/9878
(ANAGHA)
|
2424007002NRG24230220240755291
|
23/02/2024
|
Ujala karji
|
2424007002WL088483
|
Ujala karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538723
|
|
Mr. UJALA KARJEE S/O.NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-011/9883
(ANAGHA)
|
2424007002NRG24230220240755293
|
23/02/2024
|
Kamala Pradhan
|
2424007002WL088483
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799538709
|
|
Mrs. KAMALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|