|
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-24-007-006-004/175967
(MANGARAJPUR)
|
2424007006NRG24181220230597633
|
20/12/2023
|
SANTOSH KUMAR BEHERA
|
2424007006WL072115
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021630
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175978
(MANGARAJPUR)
|
2424007006NRG24181220230597638
|
20/12/2023
|
DANDAPANI BADAMUNDI
|
2424007006WL072120
|
DANDAPANI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021635
|
|
MR DANDAPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24181220230597676
|
20/12/2023
|
MERI BHUYAN
|
2424007006WL072130
|
MERI BHUYAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021632
|
|
MISS MERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-010/10370
(MANGARAJPUR)
|
2424007006NRG24181220230597672
|
20/12/2023
|
Subash Raita
|
2424007006WL072126
|
Subash Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549021638
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24181220230597634
|
20/12/2023
|
Radhika Badamundi
|
2424007006WL072116
|
Radhika Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021637
|
|
MRS RADHIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-011/175945
(MANGARAJPUR)
|
2424007006NRG24181220230597670
|
20/12/2023
|
NANDHINI BHUYAN
|
2424007006WL072124
|
NANDHINI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021633
|
|
MRS NANDHINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24181220230597677
|
20/12/2023
|
SANGITA RAIT
|
2424007006WL072131
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021631
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24181220230597639
|
20/12/2023
|
ABENI RAITA
|
2424007006WL072121
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021634
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-013/175927
(MANGARAJPUR)
|
2424007006NRG24181220230597635
|
20/12/2023
|
Sabita Nayak
|
2424007006WL072117
|
Sabita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021636
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-002/10065
(MANGARAJPUR)
|
2424007006NRG24181220230597629
|
20/12/2023
|
Sarathi Raita
|
2424007006WL072111
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021628
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-002/10078
(MANGARAJPUR)
|
2424007006NRG24181220230597678
|
20/12/2023
|
Sita Pradhan
|
2424007006WL072132
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021641
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-002/10083
(MANGARAJPUR)
|
2424007006NRG24181220230597671
|
20/12/2023
|
Padmabati Raita
|
2424007006WL072125
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021642
|
|
Mrs. PADMABATI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24181220230597679
|
20/12/2023
|
Markanda Raita
|
2424007006WL072133
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021629
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/10157
(MANGARAJPUR)
|
2424007006NRG24181220230597631
|
20/12/2023
|
GANGADHARA BADAMUNDI
|
2424007006WL072113
|
GANGADHARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021624
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-004/175494
(MANGARAJPUR)
|
2424007006NRG24181220230597637
|
20/12/2023
|
Sripati Karji
|
2424007006WL072119
|
Sripati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021627
|
|
Mr. SRIPATI KARJEE S/O.BALAJI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-004/175498
(MANGARAJPUR)
|
2424007006NRG24181220230597682
|
20/12/2023
|
Sebati Badamundi
|
2424007006WL072136
|
Sebati Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021640
|
|
Mrs. SEBATI BADAMUNDI W/O.MADHABA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24181220230597681
|
20/12/2023
|
Nilakantha Karji
|
2424007006WL072135
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021639
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24181220230597640
|
20/12/2023
|
Beju Raita
|
2424007006WL072122
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021620
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-010/10359
(MANGARAJPUR)
|
2424007006NRG24181220230597673
|
20/12/2023
|
Dukha Komara
|
2424007006WL072127
|
Dukha Komara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021626
|
|
Mr. DUKHA KAMARA S/O.RAMA KAMARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-010/10379
(MANGARAJPUR)
|
2424007006NRG24181220230597674
|
20/12/2023
|
Sripa Raita
|
2424007006WL072128
|
Sripa Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021625
|
|
Mr. SRIPATI KUANR S/O.BASUDEV KUANR .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-012/10529
(MANGARAJPUR)
|
2424007006NRG24181220230597636
|
20/12/2023
|
Mangulu Raita
|
2424007006WL072118
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021623
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-012/10537
(MANGARAJPUR)
|
2424007006NRG24181220230597675
|
20/12/2023
|
Sarata chandra Raita
|
2424007006WL072129
|
Sarata chandra Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549021622
|
|
Mr. SARATA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819
(MANGARAJPUR)
|
2424007006NRG24181220230597630
|
20/12/2023
|
Sumanath Raita
|
2424007006WL072112
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549021621
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|