|
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-24-007-001-003/175687
(ABARSING)
|
2424007001NRG24210320240806140
|
21/03/2024
|
RASHMITA MANDAL
|
2424007001WL092381
|
RASHMITA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053489
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-003/175688
(ABARSING)
|
2424007001NRG24210320240806142
|
21/03/2024
|
BINABATI RAITA
|
2424007001WL092381
|
BINABATI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053478
|
|
MRS BINABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-003/175691
(ABARSING)
|
2424007001NRG24210320240806145
|
21/03/2024
|
JAMUNA MANDAL
|
2424007001WL092381
|
JAMUNA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053477
|
|
JAMUNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24210320240806147
|
21/03/2024
|
REETA MANDAL
|
2424007001WL092381
|
REETA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053496
|
|
MRS REETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24210320240806152
|
21/03/2024
|
Rina Jani
|
2424007001WL092382
|
Rina Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053488
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24210320240806146
|
21/03/2024
|
BIBHUTI MANDAL
|
2424007001WL092381
|
BIBHUTI MANDAL
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053490
|
|
MR BIBHUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24210320240806150
|
21/03/2024
|
KURI PRADHAN
|
2424007001WL092382
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053495
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-003/175687
(ABARSING)
|
2424007001NRG24210320240806139
|
21/03/2024
|
SIBA MANDAL
|
2424007001WL092381
|
SIBA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053480
|
|
Mr. SHIBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-003/175688
(ABARSING)
|
2424007001NRG24210320240806141
|
21/03/2024
|
TUNA RAITA
|
2424007001WL092381
|
TUNA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053479
|
|
Mr. TUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-003/175690
(ABARSING)
|
2424007001NRG24210320240806143
|
21/03/2024
|
GITA RAITA
|
2424007001WL092381
|
GITA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053493
|
|
Mrs. GITA RAITA WO DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-003/175691
(ABARSING)
|
2424007001NRG24210320240806144
|
21/03/2024
|
JAGA MANDAL
|
2424007001WL092381
|
JAGA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053491
|
|
JAGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-003/175693
(ABARSING)
|
2424007001NRG24210320240806148
|
21/03/2024
|
CHITARANJAN RAITA
|
2424007001WL092381
|
CHITARANJAN RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053494
|
|
Mr. CHITARANJAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24210320240806149
|
21/03/2024
|
Nakula Pradhan
|
2424007001WL092382
|
Nakula Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053487
|
|
MR NAKULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24210320240806151
|
21/03/2024
|
Dandapani Jani
|
2424007001WL092382
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053484
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24210320240806153
|
21/03/2024
|
Radha Pradhan
|
2424007001WL092382
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053483
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-011/8781
(ABARSING)
|
2424007001NRG24210320240806154
|
21/03/2024
|
Drotia Dalaie
|
2424007001WL092382
|
Drotia Dalaie
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053486
|
|
Mr. DUTIA DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24210320240806155
|
21/03/2024
|
Damuni Jani
|
2424007001WL092382
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053485
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24210320240806156
|
21/03/2024
|
Sebati Nayak
|
2424007001WL092382
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053482
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24210320240806157
|
21/03/2024
|
Gurubaria Dalei
|
2424007001WL092382
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053481
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24210320240806158
|
21/03/2024
|
Subhadra Dalei
|
2424007001WL092382
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053492
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|