|
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-24-007-006-005/10583
(MANGARAJPUR)
|
2424007006NRG24300320240816145
|
31/03/2024
|
Dayanidhi Karjee
|
2424007006WL093267
|
Dayanidhi Karjee
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898924833
|
|
DAYANIDHI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-007/175980
(MANGARAJPUR)
|
2424007006NRG24300320240816150
|
31/03/2024
|
DILLIP MANDAL
|
2424007006WL093267
|
DILLIP MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898924836
|
|
MR DILLIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24300320240816153
|
31/03/2024
|
MADHAB PRADHAN
|
2424007006WL093268
|
MADHAB PRADHAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898924834
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175991
(MANGARAJPUR)
|
2424007006NRG24300320240816158
|
31/03/2024
|
Ajay Kumar Behera
|
2424007006WL093268
|
Ajay Kumar Behera
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898924835
|
|
Mr. AJAY KU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-001/10248
(MANGARAJPUR)
|
2424007006NRG24300320240816152
|
31/03/2024
|
Mali Pradhana
|
2424007006WL093268
|
Mali Pradhana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898924830
|
|
Mrs. MALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/10149
(MANGARAJPUR)
|
2424007006NRG24300320240816154
|
31/03/2024
|
Daya Behera
|
2424007006WL093268
|
Daya Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898924831
|
|
Mr. DAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/10162
(MANGARAJPUR)
|
2424007006NRG24300320240816155
|
31/03/2024
|
Ghasiram Badamundi
|
2424007006WL093268
|
Ghasiram Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898924837
|
|
Mr. GHASIRAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/175958
(MANGARAJPUR)
|
2424007006NRG24300320240816156
|
31/03/2024
|
NARESH BADAMUNDI
|
2424007006WL093268
|
NARESH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898924841
|
|
Mr. NARESH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-004/175961
(MANGARAJPUR)
|
2424007006NRG24300320240816157
|
31/03/2024
|
KORA BADAMUNDI
|
2424007006WL093268
|
KORA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898924840
|
|
Mr. KORA BADAMUNDI S/O.BHIMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24300320240816146
|
31/03/2024
|
Nilakantha Karji
|
2424007006WL093267
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898924838
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175620
(MANGARAJPUR)
|
2424007006NRG24300320240816147
|
31/03/2024
|
Hrusikasa Bhuyan
|
2424007006WL093267
|
Hrusikasa Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898924842
|
|
MR RUSHIKESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-007/10421
(MANGARAJPUR)
|
2424007006NRG24300320240816148
|
31/03/2024
|
Lakhana Mandala
|
2424007006WL093267
|
Lakhana Mandala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898924829
|
|
Mr. LAXMANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-007/10435
(MANGARAJPUR)
|
2424007006NRG24300320240816149
|
31/03/2024
|
Rajiv Mandala
|
2424007006WL093267
|
Rajiv Mandala
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898924839
|
|
Mr. RAJIBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-008/175841
(MANGARAJPUR)
|
2424007006NRG24300320240816151
|
31/03/2024
|
SRIDHAR RAITA
|
2424007006WL093267
|
SRIDHAR RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898924832
|
|
Mr. SRIDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|