|
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-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24111120230475800
|
13/11/2023
|
TAMALA RAITA
|
2424007006WL056065
|
TAMALA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308554
|
|
MISS TAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24111120230475797
|
13/11/2023
|
Tulasi Raita
|
2424007006WL056063
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308561
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24111120230475793
|
13/11/2023
|
Sambaru Raita
|
2424007006WL056061
|
Sambaru Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308555
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24111120230475794
|
13/11/2023
|
Sumitra Raita
|
2424007006WL056061
|
Sumitra Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308553
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-014/175520
(MANGARAJPUR)
|
2424007006NRG24111120230475792
|
13/11/2023
|
JASMI RANI PRADHAN
|
2424007006WL056060
|
JASMI RANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308551
|
|
MISS JASMIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-014/175967
(MANGARAJPUR)
|
2424007006NRG24111120230475789
|
13/11/2023
|
RAMESH CHANDRA RAITA
|
2424007006WL056059
|
RAMESH CHANDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308552
|
|
Mr. RAMESH CHANDRA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/175458
(MANGARAJPUR)
|
2424007006NRG24111120230475817
|
13/11/2023
|
Kuri Bhuyan
|
2424007006WL056078
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308550
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-010/175982
(MANGARAJPUR)
|
2424007006NRG24111120230475799
|
13/11/2023
|
TARINI CHARAN BADAMUNDI
|
2424007006WL056065
|
TARINI CHARAN BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308548
|
|
TARINI CHARAN BADAMUNDI
|
ICICI BANK LTD(508534)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24111120230475818
|
13/11/2023
|
Parbati Pradhan
|
2424007006WL056079
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308558
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24111120230475798
|
13/11/2023
|
Malika Raita
|
2424007006WL056064
|
Malika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308557
|
|
Mr. MALIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-014/10483
(MANGARAJPUR)
|
2424007006NRG24111120230475795
|
13/11/2023
|
Kora Bhuyain
|
2424007006WL056062
|
Kora Bhuyain
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308559
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-014/10483
(MANGARAJPUR)
|
2424007006NRG24111120230475796
|
13/11/2023
|
Kumudini Bhuyain
|
2424007006WL056062
|
Kumudini Bhuyain
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993308560
|
|
Mrs. KUMUDINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-014/175520
(MANGARAJPUR)
|
2424007006NRG24111120230475791
|
13/11/2023
|
Debaraj Mandal
|
2424007006WL056060
|
Debaraj Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308549
|
|
Mr. DEBARAJ .MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-014/175967
(MANGARAJPUR)
|
2424007006NRG24111120230475790
|
13/11/2023
|
ANITA RAITA
|
2424007006WL056059
|
ANITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993308556
|
|
ANITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|