|
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-24-007-006-003/10283
(MANGARAJPUR)
|
2424007006NRG24151020230409161
|
16/10/2023
|
Sripati Mandala
|
2424007006WL041712
|
Sripati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309474
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10283
(MANGARAJPUR)
|
2424007006NRG24151020230409162
|
16/10/2023
|
Sripati Mandala
|
2424007006WL041712
|
Sripati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309475
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175974
(MANGARAJPUR)
|
2424007006NRG24151020230409163
|
16/10/2023
|
LAMBODARA BEHERA
|
2424007006WL041713
|
LAMBODARA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309472
|
|
Mr. LAMBODARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175974
(MANGARAJPUR)
|
2424007006NRG24151020230409165
|
16/10/2023
|
LAMBODARA BEHERA
|
2424007006WL041713
|
LAMBODARA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309473
|
|
Mr. LAMBODARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175974
(MANGARAJPUR)
|
2424007006NRG24151020230409166
|
16/10/2023
|
Rina Behera
|
2424007006WL041713
|
Rina Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309477
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175974
(MANGARAJPUR)
|
2424007006NRG24151020230409164
|
16/10/2023
|
Rina Behera
|
2424007006WL041713
|
Rina Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309476
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24151020230409168
|
16/10/2023
|
Manika Badamundi
|
2424007006WL041714
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309482
|
|
MISS MANIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24151020230409170
|
16/10/2023
|
Manika Badamundi
|
2424007006WL041714
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309483
|
|
MISS MANIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24151020230409169
|
16/10/2023
|
Mr.RABI BADAMUNDI
|
2424007006WL041714
|
Mr.RABI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309480
|
|
Mr RABI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24151020230409167
|
16/10/2023
|
Mr.RABI BADAMUNDI
|
2424007006WL041714
|
Mr.RABI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309481
|
|
Mr RABI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24151020230409171
|
16/10/2023
|
SABITRI BEHERA
|
2424007006WL041715
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309478
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24151020230409172
|
16/10/2023
|
SABITRI BEHERA
|
2424007006WL041715
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309479
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|