|
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-24-007-006-004/10115
(MANGARAJPUR)
|
2424007006NRG24190220240743802
|
22/02/2024
|
Sukanti Badamundi
|
2424007006WL087598
|
Sukanti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141671
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/10150
(MANGARAJPUR)
|
2424007006NRG24190220240743793
|
22/02/2024
|
Basanti Behera
|
2424007006WL087597
|
Basanti Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141677
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-010/175834
(MANGARAJPUR)
|
2424007006NRG24190220240743804
|
22/02/2024
|
Ramika Raita
|
2424007006WL087598
|
Ramika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141673
|
|
MRS RAMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-013/175822
(MANGARAJPUR)
|
2424007006NRG24190220240743797
|
22/02/2024
|
Reeta Bisoyee
|
2424007006WL087597
|
Reeta Bisoyee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141669
|
|
MR RITA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-013/175822
(MANGARAJPUR)
|
2424007006NRG24190220240743798
|
22/02/2024
|
Reeta Bisoyee
|
2424007006WL087597
|
Reeta Bisoyee
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800141670
|
|
MR RITA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175976
(MANGARAJPUR)
|
2424007006NRG24190220240743803
|
22/02/2024
|
DRUPATI RAITA
|
2424007006WL087598
|
DRUPATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141672
|
|
Miss. DRUPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-010/175534
(MANGARAJPUR)
|
2424007006NRG24190220240743794
|
22/02/2024
|
Rasika Raita
|
2424007006WL087597
|
Rasika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141676
|
|
Mr. RASIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-011/10319
(MANGARAJPUR)
|
2424007006NRG24190220240743805
|
22/02/2024
|
GURUNATH PRADHAN
|
2424007006WL087598
|
GURUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141678
|
|
Mr. GURUNATH PRADHAN S/O.BISRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24190220240743795
|
22/02/2024
|
DASARATHI PRADHAN
|
2424007006WL087597
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141675
|
|
Mr. DASARATHI PRADHAN S/O.LENGATA PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24190220240743796
|
22/02/2024
|
Malati Pradhan
|
2424007006WL087597
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141674
|
|
Mrs. MALATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-013/175921
(MANGARAJPUR)
|
2424007006NRG24190220240743799
|
22/02/2024
|
DIGAMBARA BADAMUNDI
|
2424007006WL087597
|
DIGAMBARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800141680
|
|
Mr. DIGAMBARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-013/175921
(MANGARAJPUR)
|
2424007006NRG24190220240743800
|
22/02/2024
|
DIGAMBARA BADAMUNDI
|
2424007006WL087597
|
DIGAMBARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141679
|
|
Mr. DIGAMBARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-014/10437
(MANGARAJPUR)
|
2424007006NRG24190220240743826
|
22/02/2024
|
Ramchandra Raita
|
2424007006WL087600
|
Ramchandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800141668
|
|
Mr. RAMA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24190220240743801
|
22/02/2024
|
Padmabati Mandal
|
2424007006WL087597
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800141667
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|