|
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-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24020220240704510
|
05/02/2024
|
srimati jamadara
|
2424007002WL084239
|
srimati jamadara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172694
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24020220240704506
|
05/02/2024
|
ABHIMANYU NAYAK
|
2424007002WL084235
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172693
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-015/9897
(ANAGHA)
|
2424007002NRG24020220240704509
|
05/02/2024
|
JJASAKETANA NAYAKA
|
2424007002WL084238
|
JJASAKETANA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172692
|
|
Mr. JHASAKETAN NAYAK S/O.PRAFULLA CH.NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-007/13508
(ANAGHA)
|
2424007002NRG24020220240704505
|
05/02/2024
|
Beera Badamundi
|
2424007002WL084234
|
Beera Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172687
|
|
Mr. BIRA BADAMUNDI S/O.GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24020220240704511
|
05/02/2024
|
Bayadhara Badamundi
|
2424007002WL084240
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172686
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24020220240704508
|
05/02/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL084237
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172695
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-007/9665
(ANAGHA)
|
2424007002NRG24020220240704448
|
05/02/2024
|
MAKUNDA BISOYI
|
2424007002WL084229
|
MAKUNDA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172688
|
|
Mr. MAKUNDA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24020220240704504
|
05/02/2024
|
Purnachandra Badamundi
|
2424007002WL084233
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172690
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-015/9891
(ANAGHA)
|
2424007002NRG24020220240704447
|
05/02/2024
|
Raghunath Nayak
|
2424007002WL084228
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172689
|
|
Mr. RAGHUNATH NAYAK S/O.ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24020220240704507
|
05/02/2024
|
Jagannath Badamundi
|
2424007002WL084236
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151172691
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|