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-24-007-006-003/10256 (MANGARAJPUR)
|
2424007006NRG24041020230380332
|
04/10/2023
|
Gauri Raita
|
2424007006WL036090
|
Gauri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459034
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10256 (MANGARAJPUR)
|
2424007006NRG24041020230380334
|
04/10/2023
|
Gauri Raita
|
2424007006WL036090
|
Gauri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459035
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/10256 (MANGARAJPUR)
|
2424007006NRG24041020230380333
|
04/10/2023
|
Ranka Raita
|
2424007006WL036090
|
Ranka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459038
|
|
Mr. RENKA RAITA S/O.DHANU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10256 (MANGARAJPUR)
|
2424007006NRG24041020230380331
|
04/10/2023
|
Ranka Raita
|
2424007006WL036090
|
Ranka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459039
|
|
Mr. RENKA RAITA S/O.DHANU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10283 (MANGARAJPUR)
|
2424007006NRG24041020230380336
|
04/10/2023
|
Sripati Mandala
|
2424007006WL036091
|
Sripati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459033
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531 (MANGARAJPUR)
|
2424007006NRG24041020230380312
|
04/10/2023
|
Sanjuta Bhuyan
|
2424007006WL036084
|
Sanjuta Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459032
|
|
MRS SANJUKTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531 (MANGARAJPUR)
|
2424007006NRG24041020230380314
|
04/10/2023
|
Sanjuta Bhuyan
|
2424007006WL036084
|
Sanjuta Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459031
|
|
MRS SANJUKTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992 (MANGARAJPUR)
|
2424007006NRG24041020230380301
|
04/10/2023
|
Sabita Gamanga
|
2424007006WL036081
|
Sabita Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459036
|
|
MRS REBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992 (MANGARAJPUR)
|
2424007006NRG24041020230380303
|
04/10/2023
|
Sabita Gamanga
|
2424007006WL036081
|
Sabita Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459037
|
|
MRS REBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992 (MANGARAJPUR)
|
2424007006NRG24041020230380304
|
04/10/2023
|
Sarojini Gamanga
|
2424007006WL036081
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459028
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992 (MANGARAJPUR)
|
2424007006NRG24041020230380302
|
04/10/2023
|
Sarojini Gamanga
|
2424007006WL036081
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459029
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289 (MANGARAJPUR)
|
2424007006NRG24041020230380335
|
04/10/2023
|
MINAKETAN RAITA
|
2424007006WL036090
|
MINAKETAN RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327459026
|
|
Mr. MINAKETAN RAITA S/O.SADHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484 (MANGARAJPUR)
|
2424007006NRG24041020230380283
|
04/10/2023
|
Damadora Behera
|
2424007006WL036075
|
Damadora Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327459020
|
|
Mr. DAMODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484 (MANGARAJPUR)
|
2424007006NRG24041020230380284
|
04/10/2023
|
Sumitra Behera
|
2424007006WL036075
|
Sumitra Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327459023
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531 (MANGARAJPUR)
|
2424007006NRG24041020230380313
|
04/10/2023
|
Dinabandhu Bhuyan
|
2424007006WL036084
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459025
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531 (MANGARAJPUR)
|
2424007006NRG24041020230380311
|
04/10/2023
|
Dinabandhu Bhuyan
|
2424007006WL036084
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459024
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985 (MANGARAJPUR)
|
2424007006NRG24041020230380324
|
04/10/2023
|
Beju Raita
|
2424007006WL036088
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459042
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985 (MANGARAJPUR)
|
2424007006NRG24041020230380326
|
04/10/2023
|
Beju Raita
|
2424007006WL036088
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459043
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990 (MANGARAJPUR)
|
2424007006NRG24041020230380306
|
04/10/2023
|
Jari Raita
|
2424007006WL036082
|
Jari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459021
|
|
Mrs. JARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990 (MANGARAJPUR)
|
2424007006NRG24041020230380308
|
04/10/2023
|
Jari Raita
|
2424007006WL036082
|
Jari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459022
|
|
Mrs. JARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990 (MANGARAJPUR)
|
2424007006NRG24041020230380307
|
04/10/2023
|
Magata Raita
|
2424007006WL036082
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459044
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990 (MANGARAJPUR)
|
2424007006NRG24041020230380305
|
04/10/2023
|
Magata Raita
|
2424007006WL036082
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459045
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734 (MANGARAJPUR)
|
2424007006NRG24041020230380290
|
04/10/2023
|
Banka Badamundi
|
2424007006WL036078
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459040
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734 (MANGARAJPUR)
|
2424007006NRG24041020230380292
|
04/10/2023
|
Banka Badamundi
|
2424007006WL036078
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459041
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454 (MANGARAJPUR)
|
2424007006NRG24041020230380295
|
04/10/2023
|
Minarani Badamundi
|
2424007006WL036079
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459027
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454 (MANGARAJPUR)
|
2424007006NRG24041020230380297
|
04/10/2023
|
Minarani Badamundi
|
2424007006WL036079
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459030
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454 (MANGARAJPUR)
|
2424007006NRG24041020230380296
|
04/10/2023
|
Trinath Badamundi
|
2424007006WL036079
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459019
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454 (MANGARAJPUR)
|
2424007006NRG24041020230380294
|
04/10/2023
|
Trinath Badamundi
|
2424007006WL036079
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459018
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819 (MANGARAJPUR)
|
2424007006NRG24041020230380285
|
04/10/2023
|
Sumanath Raita
|
2424007006WL036076
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459046
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819 (MANGARAJPUR)
|
2424007006NRG24041020230380286
|
04/10/2023
|
Sumanath Raita
|
2424007006WL036076
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327459047
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|