|
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-24-007-006-003/10280
(MANGARAJPUR)
|
2424007006NRG24050120240647553
|
05/01/2024
|
Sadhu Gamanga
|
2424007006WL077865
|
Sadhu Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409132
|
|
MR SADHU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24050120240647658
|
05/01/2024
|
MITU BADAMUNDI
|
2424007006WL077897
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409131
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-002/10078
(MANGARAJPUR)
|
2424007006NRG24050120240647531
|
05/01/2024
|
Sita Pradhan
|
2424007006WL077857
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409125
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24050120240647532
|
05/01/2024
|
Markanda Raita
|
2424007006WL077858
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409129
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24050120240647533
|
05/01/2024
|
Sabita Raita
|
2424007006WL077859
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409128
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-003/10288
(MANGARAJPUR)
|
2424007006NRG24050120240647566
|
05/01/2024
|
DUKHI KARJEE
|
2424007006WL077871
|
DUKHI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409127
|
|
Mrs. DUKHI KARJEE W/O.SIBA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24050120240647534
|
05/01/2024
|
Nilakantha Karji
|
2424007006WL077860
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409126
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24050120240647552
|
05/01/2024
|
Magata Raita
|
2424007006WL077864
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550409135
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24050120240647554
|
05/01/2024
|
SUSHILA BADAMUNDI
|
2424007006WL077866
|
SUSHILA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409130
|
|
Mrs. SUSHILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24050120240647657
|
05/01/2024
|
Parbati Pradhan
|
2424007006WL077896
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409136
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-014/10490
(MANGARAJPUR)
|
2424007006NRG24050120240647656
|
05/01/2024
|
Somanath Karji
|
2424007006WL077895
|
Somanath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409134
|
|
Mr. SOMANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24050120240647659
|
05/01/2024
|
Kuri Karji
|
2424007006WL077898
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409137
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24050120240647543
|
05/01/2024
|
Trinatha Raita
|
2424007006WL077862
|
Trinatha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550409133
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|