|
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-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24110320240786466
|
13/03/2024
|
Prabasini Jani
|
2424007006WL090882
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166329
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24110320240786527
|
13/03/2024
|
Tulasi Badamundi
|
2424007006WL090889
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166328
|
|
MRS TULASI BADAMUBNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24110320240786472
|
13/03/2024
|
RADHAKANTA BEHERA
|
2424007006WL090884
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166326
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10270
(MANGARAJPUR)
|
2424007006NRG24110320240786464
|
13/03/2024
|
Arjuna Raita
|
2424007006WL090882
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897166322
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24110320240786465
|
13/03/2024
|
Sabita Raita
|
2424007006WL090882
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897166327
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-003/10286
(MANGARAJPUR)
|
2424007006NRG24110320240786467
|
13/03/2024
|
Krushna chandra B
|
2424007006WL090882
|
Krushna chandra B
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166321
|
|
Mr. KRUSHNA CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24110320240786473
|
13/03/2024
|
Bankabehari Badamundi
|
2424007006WL090884
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166325
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24110320240786526
|
13/03/2024
|
ABHIMANYU BADAMUNDI
|
2424007006WL090889
|
ABHIMANYU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166324
|
|
Mr. ABHIMANYU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-012/10529
(MANGARAJPUR)
|
2424007006NRG24110320240786474
|
13/03/2024
|
Mangulu Raita
|
2424007006WL090884
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897166323
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|