|
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-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24011120230453282
|
01/11/2023
|
TAMALA RAITA
|
2424007006WL050835
|
TAMALA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952771
|
|
MISS TAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24011120230453284
|
01/11/2023
|
TAMALA RAITA
|
2424007006WL050835
|
TAMALA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952772
|
|
MISS TAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24011120230453271
|
01/11/2023
|
Tulasi Raita
|
2424007006WL050832
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952770
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24011120230453272
|
01/11/2023
|
Tulasi Raita
|
2424007006WL050832
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952769
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24011120230453277
|
01/11/2023
|
Sambaru Raita
|
2424007006WL050834
|
Sambaru Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952782
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24011120230453279
|
01/11/2023
|
Sambaru Raita
|
2424007006WL050834
|
Sambaru Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952781
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24011120230453280
|
01/11/2023
|
Sumitra Raita
|
2424007006WL050834
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952780
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24011120230453278
|
01/11/2023
|
Sumitra Raita
|
2424007006WL050834
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952779
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24011120230453281
|
01/11/2023
|
TARINI CHARAN BADAMUNDI
|
2424007006WL050835
|
TARINI CHARAN BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952776
|
|
TARINI CHARAN BADAMUNDI
|
ICICI BANK LTD(508534)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24011120230453283
|
01/11/2023
|
TARINI CHARAN BADAMUNDI
|
2424007006WL050835
|
TARINI CHARAN BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952775
|
|
TARINI CHARAN BADAMUNDI
|
ICICI BANK LTD(508534)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24011120230453275
|
01/11/2023
|
Malika Raita
|
2424007006WL050833
|
Malika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952773
|
|
Mr. MALIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24011120230453273
|
01/11/2023
|
Malika Raita
|
2424007006WL050833
|
Malika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952774
|
|
Mr. MALIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24011120230453274
|
01/11/2023
|
Radhika Raita
|
2424007006WL050833
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952778
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24011120230453276
|
01/11/2023
|
Radhika Raita
|
2424007006WL050833
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952777
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|