|
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-24-007-006-004/175797
(MANGARAJPUR)
|
2424007006NRG24250920230356067
|
25/09/2023
|
Brahmani Behera
|
2424007006WL031146
|
Brahmani Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360721
|
|
Mrs. BRAHMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175797
(MANGARAJPUR)
|
2424007006NRG24250920230356066
|
25/09/2023
|
Kora Behera
|
2424007006WL031146
|
Kora Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360720
|
|
Mr. KORA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/175974
(MANGARAJPUR)
|
2424007006NRG24250920230356053
|
25/09/2023
|
Mrs.BASANTI JANI
|
2424007006WL031138
|
Mrs.BASANTI JANI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360729
|
|
MRS BASANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10592
(MANGARAJPUR)
|
2424007006NRG24250920230356041
|
25/09/2023
|
Susila Karji
|
2424007006WL031138
|
Susila Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360725
|
|
Mrs. SUSILA KARJEE W/O.BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24250920230356042
|
25/09/2023
|
Dinabandhu Mandala
|
2424007006WL031138
|
Dinabandhu Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360726
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24250920230356043
|
25/09/2023
|
Mrs.RANJITA MANDAL
|
2424007006WL031138
|
Mrs.RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360733
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/10626
(MANGARAJPUR)
|
2424007006NRG24250920230356044
|
25/09/2023
|
Radhika Mandala
|
2424007006WL031138
|
Radhika Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360722
|
|
Mrs. RADHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-005/10642
(MANGARAJPUR)
|
2424007006NRG24250920230356045
|
25/09/2023
|
Singana Raita
|
2424007006WL031138
|
Singana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360727
|
|
Mr. SINGANA RAITA S/O SUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-005/10644
(MANGARAJPUR)
|
2424007006NRG24250920230356046
|
25/09/2023
|
Phulamati Karji
|
2424007006WL031138
|
Phulamati Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329360723
|
|
Mrs. PHULAMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/175462
(MANGARAJPUR)
|
2424007006NRG24250920230356047
|
25/09/2023
|
Sunita Karjee
|
2424007006WL031138
|
Sunita Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329360724
|
|
Mrs. SUNITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175888
(MANGARAJPUR)
|
2424007006NRG24250920230356048
|
25/09/2023
|
Sasmita Raita
|
2424007006WL031138
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329360728
|
|
Mrs. SASMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/175915
(MANGARAJPUR)
|
2424007006NRG24250920230356049
|
25/09/2023
|
Jamuna Raita
|
2424007006WL031138
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360730
|
|
Mrs. JAMUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-005/175972
(MANGARAJPUR)
|
2424007006NRG24250920230356050
|
25/09/2023
|
BANKESWAR JANI
|
2424007006WL031138
|
BANKESWAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360732
|
|
Mr. BANKESWAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-005/175972
(MANGARAJPUR)
|
2424007006NRG24250920230356051
|
25/09/2023
|
SANTOSINI JANI
|
2424007006WL031138
|
SANTOSINI JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329360734
|
|
MISS SANTOSHINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-005/175974
(MANGARAJPUR)
|
2424007006NRG24250920230356052
|
25/09/2023
|
KRUPASINDHU JANI
|
2424007006WL031138
|
KRUPASINDHU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329360731
|
|
Mr. KRUPASINDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|