|
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-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24241120230516559
|
24/11/2023
|
SANTOSH KUMAR BADARAITA
|
2424007002WL061884
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727463
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24241120230516560
|
24/11/2023
|
MADANMOHAN JANI
|
2424007002WL061884
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727464
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24241120230516566
|
24/11/2023
|
RINA RAITA
|
2424007002WL061884
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727461
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/195633
(ANAGHA)
|
2424007002NRG24241120230516568
|
24/11/2023
|
ARATI RAITA
|
2424007002WL061884
|
ARATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727465
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-008/195634
(ANAGHA)
|
2424007002NRG24241120230516569
|
24/11/2023
|
RAMESH PRADHAN
|
2424007002WL061884
|
RAMESH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727462
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24241120230516572
|
24/11/2023
|
ASHOK KUMAR BHUYAN
|
2424007002WL061884
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727467
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24241120230516555
|
24/11/2023
|
Sanjita Raita
|
2424007002WL061884
|
Sanjita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727468
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24241120230516556
|
24/11/2023
|
Maheswari Beherdalai
|
2424007002WL061884
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727459
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24241120230516557
|
24/11/2023
|
RAMESH BADARAITA
|
2424007002WL061884
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727466
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-004/195697
(ANAGHA)
|
2424007002NRG24241120230516561
|
24/11/2023
|
SIBAJI NAYAK
|
2424007002WL061884
|
SIBAJI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727469
|
|
Mr. SIBAJI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24241120230516562
|
24/11/2023
|
KRUTIBAS KARJEE
|
2424007002WL061884
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727460
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-008/195640
(ANAGHA)
|
2424007002NRG24241120230516573
|
24/11/2023
|
SURENDRA KUMAR RAITA
|
2424007002WL061884
|
SURENDRA KUMAR RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727458
|
|
MR SURENDRA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/9190
(ANAGHA)
|
2424007002NRG24241120230516564
|
24/11/2023
|
Sumitra Badaraita
|
2424007002WL061884
|
Sumitra Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727456
|
|
Mrs. SUMITRA BADARAITA W/O.CHANDRA BADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24241120230516565
|
24/11/2023
|
DAYANIDHI RAITA
|
2424007002WL061884
|
DAYANIDHI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727457
|
|
Mr. DAYANIDHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-008/195633
(ANAGHA)
|
2424007002NRG24241120230516567
|
24/11/2023
|
BRAJABANDHU RAITA
|
2424007002WL061884
|
BRAJABANDHU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727455
|
|
Mr. BRAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-008/195636
(ANAGHA)
|
2424007002NRG24241120230516571
|
24/11/2023
|
SANJAY KUMAR NAYAK
|
2424007002WL061884
|
SANJAY KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727470
|
|
SANJAY KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-008/195642
(ANAGHA)
|
2424007002NRG24241120230516574
|
24/11/2023
|
SUKANTA RAITA
|
2424007002WL061884
|
SUKANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159727471
|
|
Mr. SUKANT RAITA SO SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|