|
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-24-007-006-014/10474
(MANGARAJPUR)
|
2424007006NRG24250520230094440
|
25/05/2023
|
TULASA MANDAL
|
2424007006WL004755
|
TULASA MANDAL
|
00415
|
SBIN0002113
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701989
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-014/10478
(MANGARAJPUR)
|
2424007006NRG24250520230094441
|
25/05/2023
|
ITISMITA KARJEE
|
2424007006WL004755
|
ITISMITA KARJEE
|
00415
|
SBIN0002113
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701986
|
|
MRS ITISHMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24250520230094445
|
25/05/2023
|
Mr.MARKAND MANDAL
|
2424007006WL004755
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701988
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-014/175785
(MANGARAJPUR)
|
2424007006NRG24250520230094447
|
25/05/2023
|
Basanthi pradhan
|
2424007006WL004755
|
Basanthi pradhan
|
00415
|
SBIN0002113
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701987
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24250520230094434
|
25/05/2023
|
BALADEBA RAITA
|
2424007006WL004755
|
BALADEBA RAITA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701978
|
|
Mr. BALADEBA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24250520230094435
|
25/05/2023
|
Ramani Raita
|
2424007006WL004755
|
Ramani Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701976
|
|
Mrs. RAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24250520230094437
|
25/05/2023
|
Mamata Raita
|
2424007006WL004755
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701983
|
|
Mrs. MAMATA RAITA W/O.RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24250520230094436
|
25/05/2023
|
Rabichandra Raita
|
2424007006WL004755
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701977
|
|
Mr. RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24250520230094438
|
25/05/2023
|
Dasarathi Raita
|
2424007006WL004755
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701984
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24250520230094439
|
25/05/2023
|
Ranjita Raita
|
2424007006WL004755
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701980
|
|
Mrs. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-014/10485
(MANGARAJPUR)
|
2424007006NRG24250520230094442
|
25/05/2023
|
Sumitra Bhuyain
|
2424007006WL004755
|
Sumitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701979
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24250520230094443
|
25/05/2023
|
Padmabati Mandal
|
2424007006WL004755
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701981
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-014/13450
(MANGARAJPUR)
|
2424007006NRG24250520230094444
|
25/05/2023
|
SUMITRA RAITA
|
2424007006WL004755
|
SUMITRA RAITA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701985
|
|
Mrs. SUMITRA RAITA W/O.MANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24250520230094446
|
25/05/2023
|
Rahai Raita
|
2424007006WL004755
|
Rahai Raita
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1942701982
|
|
Mrs. RAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|