|
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-24-007-006-005/13558
(MANGARAJPUR)
|
2424007006NRG24170220240739285
|
19/02/2024
|
BASANTI BEHERA
|
2424007006WL087268
|
BASANTI BEHERA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547054
|
|
BASANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-005/10599
(MANGARAJPUR)
|
2424007006NRG24170220240739282
|
19/02/2024
|
MR.DHANESWAR BEHERA
|
2424007006WL087268
|
MR.DHANESWAR BEHERA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547048
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/10585
(MANGARAJPUR)
|
2424007006NRG24170220240739279
|
19/02/2024
|
Manoja kumar Behera
|
2424007006WL087268
|
Manoja kumar Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547051
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10585
(MANGARAJPUR)
|
2424007006NRG24170220240739278
|
19/02/2024
|
SITA BEHERA
|
2424007006WL087268
|
SITA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547049
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/13550
(MANGARAJPUR)
|
2424007006NRG24170220240739283
|
19/02/2024
|
Jogendra Behera
|
2424007006WL087268
|
Jogendra Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547047
|
|
MR JOGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-002/10074
(MANGARAJPUR)
|
2424007006NRG24170220240739273
|
19/02/2024
|
Shyamghana Raita
|
2424007006WL087268
|
Shyamghana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547053
|
|
Mr. SHYAMAGHANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-002/10104
(MANGARAJPUR)
|
2424007006NRG24170220240739274
|
19/02/2024
|
Ramesh chandra Pradhan
|
2424007006WL087268
|
Ramesh chandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547042
|
|
Mr. RAMESH CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-002/175344
(MANGARAJPUR)
|
2424007006NRG24170220240739275
|
19/02/2024
|
Sita Pradhan
|
2424007006WL087268
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547043
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-002/175417
(MANGARAJPUR)
|
2424007006NRG24170220240739276
|
19/02/2024
|
Jagatachandra Pradhan
|
2424007006WL087268
|
Jagatachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547046
|
|
MR JAGAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-002/175961
(MANGARAJPUR)
|
2424007006NRG24170220240739277
|
19/02/2024
|
SANJAY KUMAR PRADHAN
|
2424007006WL087268
|
SANJAY KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547050
|
|
MASTER SANJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/10599
(MANGARAJPUR)
|
2424007006NRG24170220240739280
|
19/02/2024
|
Giridhari Behera
|
2424007006WL087268
|
Giridhari Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547045
|
|
Mr. GIRIDHARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/10599
(MANGARAJPUR)
|
2424007006NRG24170220240739281
|
19/02/2024
|
Mukita Behera
|
2424007006WL087268
|
Mukita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547052
|
|
Mrs. MUKTA BEHERA, W/O GIRIDHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-005/13551
(MANGARAJPUR)
|
2424007006NRG24170220240739284
|
19/02/2024
|
Lalita Behera
|
2424007006WL087268
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801547044
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|