|
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-24-007-006-004/10150
(MANGARAJPUR)
|
2424007006NRG24020120240642702
|
02/01/2024
|
Basanti Behera
|
2424007006WL077002
|
Basanti Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755474
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24020120240642711
|
02/01/2024
|
Bhaskara Badamundi
|
2424007006WL077006
|
Bhaskara Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558755473
|
|
MR BHASKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175967
(MANGARAJPUR)
|
2424007006NRG24020120240642677
|
02/01/2024
|
SANTOSH KUMAR BEHERA
|
2424007006WL076993
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755475
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175978
(MANGARAJPUR)
|
2424007006NRG24020120240642700
|
02/01/2024
|
DANDAPANI BADAMUNDI
|
2424007006WL077000
|
DANDAPANI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755470
|
|
MR DANDAPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24020120240642729
|
02/01/2024
|
MERI BHUYAN
|
2424007006WL077010
|
MERI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755469
|
|
MISS MERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24020120240642690
|
02/01/2024
|
Radhika Badamundi
|
2424007006WL076995
|
Radhika Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755472
|
|
MRS RADHIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-013/175927
(MANGARAJPUR)
|
2424007006NRG24020120240642691
|
02/01/2024
|
Sabita Nayak
|
2424007006WL076996
|
Sabita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755471
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-002/10065
(MANGARAJPUR)
|
2424007006NRG24020120240642652
|
02/01/2024
|
Sarathi Raita
|
2424007006WL076979
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755468
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-002/10083
(MANGARAJPUR)
|
2424007006NRG24020120240642704
|
02/01/2024
|
Padmabati Raita
|
2424007006WL077004
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755485
|
|
Mrs. PADMABATI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24020120240642701
|
02/01/2024
|
Bankabehari Badamundi
|
2424007006WL077001
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755479
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-004/10157
(MANGARAJPUR)
|
2424007006NRG24020120240642669
|
02/01/2024
|
GANGADHARA BADAMUNDI
|
2424007006WL076986
|
GANGADHARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755480
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-004/175494
(MANGARAJPUR)
|
2424007006NRG24020120240642693
|
02/01/2024
|
Sripati Karji
|
2424007006WL076998
|
Sripati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755478
|
|
Mr. SRIPATI KARJEE S/O.BALAJI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-005/175458
(MANGARAJPUR)
|
2424007006NRG24020120240642671
|
02/01/2024
|
Kuri Bhuyan
|
2424007006WL076988
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755476
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531
(MANGARAJPUR)
|
2424007006NRG24020120240642676
|
02/01/2024
|
Dinabandhu Bhuyan
|
2424007006WL076992
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755477
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24020120240642703
|
02/01/2024
|
Beju Raita
|
2424007006WL077003
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755484
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24020120240642673
|
02/01/2024
|
Magata Raita
|
2424007006WL076990
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755483
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-012/10529
(MANGARAJPUR)
|
2424007006NRG24020120240642692
|
02/01/2024
|
Mangulu Raita
|
2424007006WL076997
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755481
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819
(MANGARAJPUR)
|
2424007006NRG24020120240642668
|
02/01/2024
|
Sumanath Raita
|
2424007006WL076985
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558755482
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|