|
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-24-007-006-004/175966
(MANGARAJPUR)
|
2424007006NRG24160220240735590
|
16/02/2024
|
SARATHI BEHERA
|
2424007006WL086923
|
SARATHI BEHERA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195567
|
|
SARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-011/175937
(MANGARAJPUR)
|
2424007006NRG24160220240735588
|
16/02/2024
|
Sukumari Mandal
|
2424007006WL086921
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195568
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24160220240735593
|
16/02/2024
|
DUSHMANTA KARJEE
|
2424007006WL086925
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195565
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-008/10707
(MANGARAJPUR)
|
2424007006NRG24160220240735591
|
16/02/2024
|
Sarathi Pradhan
|
2424007006WL086924
|
Sarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195559
|
|
Mr. SARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-008/10707
(MANGARAJPUR)
|
2424007006NRG24160220240735592
|
16/02/2024
|
Suramani Pradhan
|
2424007006WL086924
|
Suramani Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801195561
|
|
Mrs. SUNAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24160220240735583
|
16/02/2024
|
Banka Badamundi
|
2424007006WL086918
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195558
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-011/10322
(MANGARAJPUR)
|
2424007006NRG24160220240735582
|
16/02/2024
|
Damayanti Pradhan
|
2424007006WL086917
|
Damayanti Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195562
|
|
Mr. MANAS KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-011/175318
(MANGARAJPUR)
|
2424007006NRG24160220240735584
|
16/02/2024
|
ACHUTA BHUYAN
|
2424007006WL086919
|
ACHUTA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195563
|
|
Mr. ACHUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-011/175318
(MANGARAJPUR)
|
2424007006NRG24160220240735585
|
16/02/2024
|
RADHIKA BHUYAN
|
2424007006WL086919
|
RADHIKA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195566
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/175937
(MANGARAJPUR)
|
2424007006NRG24160220240735587
|
16/02/2024
|
Biswaram Mandal
|
2424007006WL086921
|
Biswaram Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195569
|
|
Mr. BISWARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-011/175940
(MANGARAJPUR)
|
2424007006NRG24160220240735589
|
16/02/2024
|
SOMNATH BHUYAN
|
2424007006WL086922
|
SOMNATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195564
|
|
Mr. SOMNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24160220240735586
|
16/02/2024
|
Padmabati Mandal
|
2424007006WL086920
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801195560
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|