|
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-24-007-006-004/10176
(MANGARAJPUR)
|
2424007006NRG24030720230189132
|
03/07/2023
|
Mini Badamundi
|
2424007006WL009256
|
Mini Badamundi
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822650
|
|
Mrs. MINI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175485
(MANGARAJPUR)
|
2424007006NRG24030720230189133
|
03/07/2023
|
Narayan Bhuyan
|
2424007006WL009256
|
Narayan Bhuyan
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822649
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24030720230189137
|
03/07/2023
|
Tulasi Badamundi
|
2424007006WL009256
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822653
|
|
MRS TULASI BADAMUBNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175499
(MANGARAJPUR)
|
2424007006NRG24030720230189139
|
03/07/2023
|
REBIKA BEHERA
|
2424007006WL009256
|
REBIKA BEHERA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822654
|
|
MRS REBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24030720230189141
|
03/07/2023
|
BISWANATH BADAMUNDI
|
2424007006WL009256
|
BISWANATH BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822655
|
|
MR BISWANATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24030720230189142
|
03/07/2023
|
SITA BADAMUNDI
|
2424007006WL009256
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822657
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24030720230189143
|
03/07/2023
|
JAMUNA BADAMUNDI
|
2424007006WL009256
|
JAMUNA BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822652
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24030720230189144
|
03/07/2023
|
MITU BADAMUNDI
|
2424007006WL009256
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822656
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-004/175964
(MANGARAJPUR)
|
2424007006NRG24030720230189149
|
03/07/2023
|
Basanti Badamundi
|
2424007006WL009256
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822658
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/175964
(MANGARAJPUR)
|
2424007006NRG24030720230189148
|
03/07/2023
|
RAMAKANTA BEHERA
|
2424007006WL009256
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822659
|
|
RAMAKANT BEHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-004/175938
(MANGARAJPUR)
|
2424007006NRG24030720230189145
|
03/07/2023
|
SURENDRA BEHERA
|
2424007006WL009256
|
SURENDRA BEHERA
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822651
|
|
SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-004/10176
(MANGARAJPUR)
|
2424007006NRG24030720230189131
|
03/07/2023
|
KORA BADAMUNDI
|
2424007006WL009256
|
KORA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822642
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-004/175485
(MANGARAJPUR)
|
2424007006NRG24030720230189134
|
03/07/2023
|
Arjani Bhuyan
|
2424007006WL009256
|
Arjani Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822645
|
|
Mrs. ARJYANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/175492
(MANGARAJPUR)
|
2424007006NRG24030720230189135
|
03/07/2023
|
Banki Behera
|
2424007006WL009256
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822643
|
|
Mrs. BANKI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24030720230189136
|
03/07/2023
|
ABHIMANYU BADAMUNDI
|
2424007006WL009256
|
ABHIMANYU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822646
|
|
Mr. ABHIMANYU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-004/175498
(MANGARAJPUR)
|
2424007006NRG24030720230189138
|
03/07/2023
|
Madhaba Badamundi
|
2424007006WL009256
|
Madhaba Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822647
|
|
Mr. MADHABA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-004/175826
(MANGARAJPUR)
|
2424007006NRG24030720230189140
|
03/07/2023
|
Suisanta kumar Behera
|
2424007006WL009256
|
Suisanta kumar Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822648
|
|
Mr. SUSHANTA KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-004/175960
(MANGARAJPUR)
|
2424007006NRG24030720230189146
|
03/07/2023
|
PADMINI BEHERA
|
2424007006WL009256
|
PADMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326822644
|
|
Mrs. PADMINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-004/175962
(MANGARAJPUR)
|
2424007006NRG24030720230189147
|
03/07/2023
|
SURESH BADAMUDI
|
2424007006WL009256
|
SURESH BADAMUDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/07/2023
|
|
3326822660
|
|
SURESH BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|