|
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)
|
2424007006NRG24080920230317513
|
11/09/2023
|
Prabasini Jani
|
2424007006WL022328
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990945
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24080920230317565
|
11/09/2023
|
JAMUNA BADAMUNDI
|
2424007006WL022351
|
JAMUNA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990963
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24080920230317566
|
11/09/2023
|
MITU BADAMUNDI
|
2424007006WL022351
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990943
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24080920230317554
|
11/09/2023
|
HIRAMANI MANDAL
|
2424007006WL022345
|
HIRAMANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990957
|
|
HIRAMANI . KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-008/175868
(MANGARAJPUR)
|
2424007006NRG24080920230317506
|
11/09/2023
|
Sumitra Mandal
|
2424007006WL022325
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990960
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24080920230317534
|
11/09/2023
|
Tulasi Raita
|
2424007006WL022336
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990958
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24080920230317505
|
11/09/2023
|
PABITRA RAITA
|
2424007006WL022324
|
PABITRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990949
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24080920230317504
|
11/09/2023
|
PANKAJ KUMAR RAITA
|
2424007006WL022324
|
PANKAJ KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990964
|
|
PANKAJ KUMAR RAITA
|
IDBI BANK(607095)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24080920230317498
|
11/09/2023
|
Subhadra Saya
|
2424007006WL022321
|
Subhadra Saya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990948
|
|
MRS SUBHADRA SAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24080920230317545
|
11/09/2023
|
BABILATA BHUYAN
|
2424007006WL022341
|
BABILATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990947
|
|
MRS BABILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24080920230317496
|
11/09/2023
|
SANGITA RAIT
|
2424007006WL022320
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990961
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24080920230317541
|
11/09/2023
|
SAMBHUNATH BHUYAN
|
2424007006WL022339
|
SAMBHUNATH BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990959
|
|
MR SAMBHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24080920230317540
|
11/09/2023
|
TAMALA BHUYAN
|
2424007006WL022339
|
TAMALA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990946
|
|
MRS TAMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24080920230317558
|
11/09/2023
|
Sambaru Raita
|
2424007006WL022347
|
Sambaru Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990965
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24080920230317559
|
11/09/2023
|
Sumitra Raita
|
2424007006WL022347
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990962
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24080920230317492
|
11/09/2023
|
Mamita Raita
|
2424007006WL022317
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990942
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24080920230317491
|
11/09/2023
|
Mohan Raita
|
2424007006WL022317
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990976
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24080920230317568
|
11/09/2023
|
SUNIL KUMAR RAITA
|
2424007006WL022352
|
SUNIL KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990944
|
|
MR SUNIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24080920230317552
|
11/09/2023
|
NANDINI KARJEE
|
2424007006WL022344
|
NANDINI KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990950
|
|
MRS NANDINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24080920230317562
|
11/09/2023
|
Bankabehari Badamundi
|
2424007006WL022349
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990938
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24080920230317570
|
11/09/2023
|
Manika Badamundi
|
2424007006WL022353
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990954
|
|
MISS MANIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24080920230317569
|
11/09/2023
|
Mr.RABI BADAMUNDI
|
2424007006WL022353
|
Mr.RABI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256990953
|
|
Mr RABI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24080920230317529
|
11/09/2023
|
Nilakantha Karji
|
2424007006WL022334
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990969
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24080920230317563
|
11/09/2023
|
Banamali Karjee
|
2424007006WL022350
|
Banamali Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990970
|
|
Mr. BANAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24080920230317564
|
11/09/2023
|
Jamuna Karjee
|
2424007006WL022350
|
Jamuna Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990972
|
|
Mrs. JAMUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24080920230317555
|
11/09/2023
|
ISWAR MANDAL
|
2424007006WL022345
|
ISWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990955
|
|
ISWAR MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24080920230317553
|
11/09/2023
|
DUSHMANTA KARJEE
|
2424007006WL022344
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990941
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24080920230317521
|
11/09/2023
|
SABITRI BEHERA
|
2424007006WL022331
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990951
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24080920230317502
|
11/09/2023
|
Alopi Raita
|
2424007006WL022323
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990966
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24080920230317501
|
11/09/2023
|
Biswanath Raita
|
2424007006WL022323
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990937
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24080920230317550
|
11/09/2023
|
Malika Raita
|
2424007006WL022343
|
Malika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990939
|
|
Mr. MALIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24080920230317551
|
11/09/2023
|
Radhika Raita
|
2424007006WL022343
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990973
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24080920230317556
|
11/09/2023
|
Padmanava Raita
|
2424007006WL022346
|
Padmanava Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990940
|
|
Mr. PADMANABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24080920230317557
|
11/09/2023
|
Surjya Raita
|
2424007006WL022346
|
Surjya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990974
|
|
Mrs. SURJEE RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24080920230317503
|
11/09/2023
|
Sadhu Raita
|
2424007006WL022324
|
Sadhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990975
|
|
Mr. SADHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24080920230317495
|
11/09/2023
|
Lalita Bhuyan
|
2424007006WL022319
|
Lalita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990935
|
|
Mrs. LALITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24080920230317499
|
11/09/2023
|
Jamuna Bhuyan
|
2424007006WL022322
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990936
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24080920230317500
|
11/09/2023
|
Rabari Bhuyan
|
2424007006WL022322
|
Rabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990952
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24080920230317497
|
11/09/2023
|
Banamali Saya
|
2424007006WL022321
|
Banamali Saya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990967
|
|
Mr. BANAMALI SAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24080920230317544
|
11/09/2023
|
Dayanidhi Bhuyan
|
2424007006WL022341
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990968
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-012/175832
(MANGARAJPUR)
|
2424007006NRG24080920230317560
|
11/09/2023
|
MANGALI RAITA
|
2424007006WL022348
|
MANGALI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990971
|
|
MANGULI RAITA D/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24080920230317567
|
11/09/2023
|
Abigal Raita
|
2424007006WL022352
|
Abigal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256990956
|
|
Mrs. ABIGAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|