|
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-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24050220240710484
|
07/02/2024
|
Prabasini Jani
|
2424007006WL084771
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045831
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/10115
(MANGARAJPUR)
|
2424007006NRG24050220240710486
|
07/02/2024
|
Sukanti Badamundi
|
2424007006WL084772
|
Sukanti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045825
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/10150
(MANGARAJPUR)
|
2424007006NRG24050220240710487
|
07/02/2024
|
Basanti Behera
|
2424007006WL084772
|
Basanti Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045832
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24050220240710481
|
07/02/2024
|
Tulasi Raita
|
2424007006WL084770
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045829
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24050220240710482
|
07/02/2024
|
Tulasi Raita
|
2424007006WL084770
|
Tulasi Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143045828
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-013/175822
(MANGARAJPUR)
|
2424007006NRG24050220240710489
|
07/02/2024
|
Reeta Bisoyee
|
2424007006WL084772
|
Reeta Bisoyee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045830
|
|
MR RITA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-013/175927
(MANGARAJPUR)
|
2424007006NRG24050220240710485
|
07/02/2024
|
Sabita Nayak
|
2424007006WL084771
|
Sabita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045827
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24050220240710478
|
07/02/2024
|
ARENGI BEHERA
|
2424007006WL084770
|
ARENGI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045834
|
|
Mrs. ARENGI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24050220240710477
|
07/02/2024
|
RADHAKANTA BEHERA
|
2424007006WL084770
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045833
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/175976
(MANGARAJPUR)
|
2424007006NRG24050220240710488
|
07/02/2024
|
DRUPATI RAITA
|
2424007006WL084772
|
DRUPATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045826
|
|
Miss. DRUPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24050220240710476
|
07/02/2024
|
ASHOK KUMAR KARJEE
|
2424007006WL084769
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045837
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-012/10530
(MANGARAJPUR)
|
2424007006NRG24050220240710479
|
07/02/2024
|
Tulasi Raita
|
2424007006WL084770
|
Tulasi Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143045836
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-012/10530
(MANGARAJPUR)
|
2424007006NRG24050220240710480
|
07/02/2024
|
Tulasi Raita
|
2424007006WL084770
|
Tulasi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045835
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-014/10437
(MANGARAJPUR)
|
2424007006NRG24050220240710483
|
07/02/2024
|
Ramchandra Raita
|
2424007006WL084770
|
Ramchandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045838
|
|
Mr. RAMA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|