|
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-24-007-006-003/10280
(MANGARAJPUR)
|
2424007006NRG24120120240658702
|
14/01/2024
|
Sadhu Gamanga
|
2424007006WL079537
|
Sadhu Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935183
|
|
MR SADHU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24120120240658703
|
14/01/2024
|
MITU BADAMUNDI
|
2424007006WL079538
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935182
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/10608
(MANGARAJPUR)
|
2424007006NRG24120120240658693
|
14/01/2024
|
Mr.TUKUNA MANDAL
|
2424007006WL079532
|
Mr.TUKUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935180
|
|
MR TUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/175969
(MANGARAJPUR)
|
2424007006NRG24120120240658684
|
14/01/2024
|
NARENDRA KARJI
|
2424007006WL079523
|
NARENDRA KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935179
|
|
NARENDRA . KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992
(MANGARAJPUR)
|
2424007006NRG24120120240658694
|
14/01/2024
|
Sarojini Gamanga
|
2424007006WL079532
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935178
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24120120240658688
|
14/01/2024
|
Sebati v
|
2424007006WL079527
|
Sebati v
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935164
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-002/10078
(MANGARAJPUR)
|
2424007006NRG24120120240658689
|
14/01/2024
|
Sita Pradhan
|
2424007006WL079528
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935169
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24120120240658691
|
14/01/2024
|
Markanda Raita
|
2424007006WL079530
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935176
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24120120240658690
|
14/01/2024
|
Sabita Raita
|
2424007006WL079529
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935175
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-003/10288
(MANGARAJPUR)
|
2424007006NRG24120120240658705
|
14/01/2024
|
DUKHI KARJEE
|
2424007006WL079540
|
DUKHI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935174
|
|
Mrs. DUKHI KARJEE W/O.SIBA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/10581
(MANGARAJPUR)
|
2424007006NRG24120120240658679
|
14/01/2024
|
Dasarathi Karji
|
2424007006WL079523
|
Dasarathi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935166
|
|
Mr. DASARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/10581
(MANGARAJPUR)
|
2424007006NRG24120120240658680
|
14/01/2024
|
Radhika Karji
|
2424007006WL079523
|
Radhika Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935168
|
|
Mrs. RADHIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24120120240658692
|
14/01/2024
|
Nilakantha Karji
|
2424007006WL079531
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935171
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-005/10639
(MANGARAJPUR)
|
2424007006NRG24120120240658696
|
14/01/2024
|
Suyuri Behera
|
2424007006WL079534
|
Suyuri Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935170
|
|
Mrs. SIYURI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-005/13559
(MANGARAJPUR)
|
2424007006NRG24120120240658682
|
14/01/2024
|
BINITA KARJEE
|
2424007006WL079523
|
BINITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935181
|
|
Miss. BINITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-005/13559
(MANGARAJPUR)
|
2424007006NRG24120120240658681
|
14/01/2024
|
Sambari Karjee
|
2424007006WL079523
|
Sambari Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935167
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-005/175904
(MANGARAJPUR)
|
2424007006NRG24120120240658683
|
14/01/2024
|
Nabeen Karjee
|
2424007006WL079523
|
Nabeen Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935187
|
|
Mr. NABEEN KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24120120240658685
|
14/01/2024
|
DUSHMANTA KARJEE
|
2424007006WL079524
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935177
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24120120240658686
|
14/01/2024
|
Alopi Raita
|
2424007006WL079525
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935184
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-012/10529
(MANGARAJPUR)
|
2424007006NRG24120120240658701
|
14/01/2024
|
Mangulu Raita
|
2424007006WL079536
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1661935172
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24120120240658687
|
14/01/2024
|
Sadhu Raita
|
2424007006WL079526
|
Sadhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935165
|
|
Mr. SADHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-014/10490
(MANGARAJPUR)
|
2424007006NRG24120120240658704
|
14/01/2024
|
Somanath Karji
|
2424007006WL079539
|
Somanath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935185
|
|
Mr. SOMANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24120120240658706
|
14/01/2024
|
Kuri Karji
|
2424007006WL079541
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935186
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24120120240658695
|
14/01/2024
|
Trinatha Raita
|
2424007006WL079533
|
Trinatha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661935173
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|