|
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)
|
2424007006NRG24090220240719635
|
09/02/2024
|
BASANTI BEHERA
|
2424007006WL085681
|
BASANTI BEHERA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426347
|
|
BASANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10287
(MANGARAJPUR)
|
2424007006NRG24090220240719612
|
09/02/2024
|
Sabhabati Bhuyan
|
2424007006WL085678
|
Sabhabati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426365
|
|
MRS SABHABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24090220240720096
|
09/02/2024
|
Mrs.Rameetri Behera
|
2424007006WL085740
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426370
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10585
(MANGARAJPUR)
|
2424007006NRG24090220240719631
|
09/02/2024
|
Manoja kumar Behera
|
2424007006WL085681
|
Manoja kumar Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426363
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/10585
(MANGARAJPUR)
|
2424007006NRG24090220240719630
|
09/02/2024
|
SITA BEHERA
|
2424007006WL085681
|
SITA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426364
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-005/10608
(MANGARAJPUR)
|
2424007006NRG24090220240719613
|
09/02/2024
|
Mr.TUKUNA MANDAL
|
2424007006WL085678
|
Mr.TUKUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426369
|
|
MR TUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/13550
(MANGARAJPUR)
|
2424007006NRG24090220240719634
|
09/02/2024
|
Jogendra Behera
|
2424007006WL085681
|
Jogendra Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426362
|
|
MR JOGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-005/175969
(MANGARAJPUR)
|
2424007006NRG24090220240719624
|
09/02/2024
|
NARENDRA KARJI
|
2424007006WL085680
|
NARENDRA KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426367
|
|
NARENDRA . KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24090220240720098
|
09/02/2024
|
MERI BHUYAN
|
2424007006WL085740
|
MERI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426366
|
|
MISS MERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/175937
(MANGARAJPUR)
|
2424007006NRG24090220240719619
|
09/02/2024
|
Sukumari Mandal
|
2424007006WL085679
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426368
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-002/10074
(MANGARAJPUR)
|
2424007006NRG24090220240719625
|
09/02/2024
|
Shyamghana Raita
|
2424007006WL085681
|
Shyamghana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426358
|
|
Mr. SHYAMAGHANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-002/10104
(MANGARAJPUR)
|
2424007006NRG24090220240719626
|
09/02/2024
|
Ramesh chandra Pradhan
|
2424007006WL085681
|
Ramesh chandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426349
|
|
Mr. RAMESH CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-002/175344
(MANGARAJPUR)
|
2424007006NRG24090220240719627
|
09/02/2024
|
Sita Pradhan
|
2424007006WL085681
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426352
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-002/175417
(MANGARAJPUR)
|
2424007006NRG24090220240719628
|
09/02/2024
|
Jagatachandra Pradhan
|
2424007006WL085681
|
Jagatachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426360
|
|
MR JAGAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-002/175961
(MANGARAJPUR)
|
2424007006NRG24090220240719629
|
09/02/2024
|
SANJAY KUMAR PRADHAN
|
2424007006WL085681
|
SANJAY KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426371
|
|
MASTER SANJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-005/10581
(MANGARAJPUR)
|
2424007006NRG24090220240719621
|
09/02/2024
|
Dasarathi Karji
|
2424007006WL085680
|
Dasarathi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426350
|
|
Mr. DASARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-005/10581
(MANGARAJPUR)
|
2424007006NRG24090220240719622
|
09/02/2024
|
Radhika Karji
|
2424007006WL085680
|
Radhika Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426351
|
|
Mrs. RADHIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-005/10599
(MANGARAJPUR)
|
2424007006NRG24090220240719632
|
09/02/2024
|
Giridhari Behera
|
2424007006WL085681
|
Giridhari Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426354
|
|
Mr. GIRIDHARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-005/10599
(MANGARAJPUR)
|
2424007006NRG24090220240719633
|
09/02/2024
|
Mukita Behera
|
2424007006WL085681
|
Mukita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143426361
|
|
Mrs. MUKTA BEHERA, W/O GIRIDHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-005/175904
(MANGARAJPUR)
|
2424007006NRG24090220240719623
|
09/02/2024
|
Nabeen Karjee
|
2424007006WL085680
|
Nabeen Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426373
|
|
Mr. NABEEN KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24090220240720097
|
09/02/2024
|
Malati Bhuyan
|
2424007006WL085740
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426357
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-007/10427
(MANGARAJPUR)
|
2424007006NRG24090220240719614
|
09/02/2024
|
Eswar Mandala
|
2424007006WL085678
|
Eswar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426353
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-008/10707
(MANGARAJPUR)
|
2424007006NRG24090220240719615
|
09/02/2024
|
Sarathi Pradhan
|
2424007006WL085678
|
Sarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426355
|
|
Mr. SARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-008/10707
(MANGARAJPUR)
|
2424007006NRG24090220240719616
|
09/02/2024
|
Suramani Pradhan
|
2424007006WL085678
|
Suramani Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426359
|
|
Mrs. SUNAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24090220240719617
|
09/02/2024
|
Banka Badamundi
|
2424007006WL085678
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426348
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-011/175937
(MANGARAJPUR)
|
2424007006NRG24090220240719618
|
09/02/2024
|
Biswaram Mandal
|
2424007006WL085679
|
Biswaram Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426374
|
|
Mr. BISWARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24090220240719620
|
09/02/2024
|
Padmabati Mandal
|
2424007006WL085679
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426356
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-014/175970
(MANGARAJPUR)
|
2424007006NRG24090220240720099
|
09/02/2024
|
Miss.KURI PRADHAN
|
2424007006WL085740
|
Miss.KURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426372
|
|
Miss. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|