|
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)
|
2424007006NRG24150120240663803
|
16/01/2024
|
Prabasini Jani
|
2424007006WL080242
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164896
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10280
(MANGARAJPUR)
|
2424007006NRG24150120240663829
|
16/01/2024
|
Sadhu Gamanga
|
2424007006WL080256
|
Sadhu Gamanga
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675164892
|
|
MR SADHU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/10150
(MANGARAJPUR)
|
2424007006NRG24150120240663833
|
16/01/2024
|
Basanti Behera
|
2424007006WL080260
|
Basanti Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164901
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175927
(MANGARAJPUR)
|
2424007006NRG24150120240663832
|
16/01/2024
|
GANGADHAR BADAMUNDI
|
2424007006WL080259
|
GANGADHAR BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675164910
|
|
MR GANGADHAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175967
(MANGARAJPUR)
|
2424007006NRG24150120240663804
|
16/01/2024
|
SANTOSH KUMAR BEHERA
|
2424007006WL080243
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164893
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175978
(MANGARAJPUR)
|
2424007006NRG24150120240663820
|
16/01/2024
|
DANDAPANI BADAMUNDI
|
2424007006WL080250
|
DANDAPANI BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675164899
|
|
MR DANDAPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-007/10403
(MANGARAJPUR)
|
2424007006NRG24150120240663667
|
16/01/2024
|
KANCHAN KARJEE
|
2424007006WL080231
|
KANCHAN KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164900
|
|
MRS KANCHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-007/17486
(MANGARAJPUR)
|
2424007006NRG24150120240663674
|
16/01/2024
|
Biswanatha Mandala
|
2424007006WL080231
|
Biswanatha Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164902
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24150120240663819
|
16/01/2024
|
Sumitra Raita
|
2424007006WL080249
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164895
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-014/175967
(MANGARAJPUR)
|
2424007006NRG24150120240663805
|
16/01/2024
|
RAMESH CHANDRA RAITA
|
2424007006WL080244
|
RAMESH CHANDRA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675164894
|
|
Mr. RAMESH CHANDRA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-013/175927
(MANGARAJPUR)
|
2424007006NRG24150120240663807
|
16/01/2024
|
Sabita Nayak
|
2424007006WL080246
|
Sabita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164897
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24150120240663828
|
16/01/2024
|
ARENGI BEHERA
|
2424007006WL080255
|
ARENGI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164889
|
|
Mrs. ARENGI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24150120240663827
|
16/01/2024
|
RADHAKANTA BEHERA
|
2424007006WL080255
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164890
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24150120240663821
|
16/01/2024
|
Bankabehari Badamundi
|
2424007006WL080251
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164888
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-004/175494
(MANGARAJPUR)
|
2424007006NRG24150120240663818
|
16/01/2024
|
Sripati Karji
|
2424007006WL080248
|
Sripati Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675164904
|
|
Mr. SRIPATI KARJEE S/O.BALAJI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-005/10639
(MANGARAJPUR)
|
2424007006NRG24150120240663824
|
16/01/2024
|
Suyuri Behera
|
2424007006WL080252
|
Suyuri Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675164907
|
|
Mrs. SIYURI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-005/175458
(MANGARAJPUR)
|
2424007006NRG24150120240663802
|
16/01/2024
|
Kuri Bhuyan
|
2424007006WL080241
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164891
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24150120240663826
|
16/01/2024
|
Beju Raita
|
2424007006WL080254
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164880
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24150120240663830
|
16/01/2024
|
Magata Raita
|
2424007006WL080257
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675164881
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-007/10405
(MANGARAJPUR)
|
2424007006NRG24150120240663668
|
16/01/2024
|
Surendra Mandala
|
2424007006WL080231
|
Surendra Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164908
|
|
SURENDRA MANDAL S/O ACHYUTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-007/10413
(MANGARAJPUR)
|
2424007006NRG24150120240663669
|
16/01/2024
|
Lochana Mandala
|
2424007006WL080231
|
Lochana Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164886
|
|
Mr. LOCHANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-007/10423
(MANGARAJPUR)
|
2424007006NRG24150120240663670
|
16/01/2024
|
Dasarathi Mandala
|
2424007006WL080231
|
Dasarathi Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164885
|
|
Mr. DASARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-007/10431
(MANGARAJPUR)
|
2424007006NRG24150120240663671
|
16/01/2024
|
Sadhu Mandala
|
2424007006WL080231
|
Sadhu Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164887
|
|
Mr. SADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-007/17484
(MANGARAJPUR)
|
2424007006NRG24150120240663672
|
16/01/2024
|
BALARAMA RAITA
|
2424007006WL080231
|
BALARAMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164903
|
|
Mr. BALARAMA RAITA S O BIRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-007/17485
(MANGARAJPUR)
|
2424007006NRG24150120240663673
|
16/01/2024
|
Sarathi Mandal
|
2424007006WL080231
|
Sarathi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164884
|
|
Mr. SARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24150120240663801
|
16/01/2024
|
Banka Badamundi
|
2424007006WL080240
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164879
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24150120240663822
|
16/01/2024
|
Trinath Badamundi
|
2424007006WL080251
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164882
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24150120240663823
|
16/01/2024
|
Trinath Badamundi
|
2424007006WL080251
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675164883
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24150120240663800
|
16/01/2024
|
ASHOK KUMAR KARJEE
|
2424007006WL080239
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164905
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-008/175868
(MANGARAJPUR)
|
2424007006NRG24150120240663799
|
16/01/2024
|
Saroj kumar Mandal
|
2424007006WL080238
|
Saroj kumar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164898
|
|
MR SAROJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24150120240663806
|
16/01/2024
|
Gangadhar Badamundi
|
2424007006WL080245
|
Gangadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675164909
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24150120240663831
|
16/01/2024
|
Alopi Raita
|
2424007006WL080258
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675164911
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24150120240663825
|
16/01/2024
|
Kuri Karji
|
2424007006WL080253
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675164906
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|