|
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-24-007-006-014/13455
(MANGARAJPUR)
|
2424007006NRG24240120240683017
|
25/01/2024
|
Kora Mandala
|
2424007006WL082367
|
Kora Mandala
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139973338
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24240120240683011
|
25/01/2024
|
Prabasini Jani
|
2424007006WL082366
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973340
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24240120240683018
|
25/01/2024
|
Sebati v
|
2424007006WL082368
|
Sebati v
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139973345
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24240120240683021
|
25/01/2024
|
Sumitra Raita
|
2424007006WL082370
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973341
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-013/175927
(MANGARAJPUR)
|
2424007006NRG24240120240683022
|
25/01/2024
|
Sabita Nayak
|
2424007006WL082370
|
Sabita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973339
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24240120240683020
|
25/01/2024
|
ARENGI BEHERA
|
2424007006WL082369
|
ARENGI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973336
|
|
Mrs. ARENGI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24240120240683019
|
25/01/2024
|
RADHAKANTA BEHERA
|
2424007006WL082369
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973337
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-003/10288
(MANGARAJPUR)
|
2424007006NRG24240120240683014
|
25/01/2024
|
DUKHI KARJEE
|
2424007006WL082367
|
DUKHI KARJEE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139973342
|
|
Mrs. DUKHI KARJEE W/O.SIBA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24240120240683012
|
25/01/2024
|
Banka Badamundi
|
2424007006WL082366
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139973344
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24240120240683013
|
25/01/2024
|
ASHOK KUMAR KARJEE
|
2424007006WL082366
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139973347
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24240120240683015
|
25/01/2024
|
GAYATRI KARJEE
|
2424007006WL082367
|
GAYATRI KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139973346
|
|
Mrs. GAYATRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-014/10490
(MANGARAJPUR)
|
2424007006NRG24240120240683016
|
25/01/2024
|
Somanath Karji
|
2424007006WL082367
|
Somanath Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139973343
|
|
Mr. SOMANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|