|
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-24-007-006-003/10287
(MANGARAJPUR)
|
2424007006NRG24260120240687259
|
26/01/2024
|
Sabhabati Bhuyan
|
2424007006WL082773
|
Sabhabati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841520
|
|
MRS SABHABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24260120240687267
|
26/01/2024
|
Mrs.Rameetri Behera
|
2424007006WL082774
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841524
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/10608
(MANGARAJPUR)
|
2424007006NRG24260120240687255
|
26/01/2024
|
Mr.TUKUNA MANDAL
|
2424007006WL082772
|
Mr.TUKUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841523
|
|
MR TUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24260120240687789
|
26/01/2024
|
MERI BHUYAN
|
2424007006WL082816
|
MERI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841521
|
|
MISS MERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992
(MANGARAJPUR)
|
2424007006NRG24260120240687790
|
26/01/2024
|
Sarojini Gamanga
|
2424007006WL082816
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138841518
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992
(MANGARAJPUR)
|
2424007006NRG24260120240687256
|
26/01/2024
|
Sarojini Gamanga
|
2424007006WL082772
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841517
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-010/175834
(MANGARAJPUR)
|
2424007006NRG24260120240687791
|
26/01/2024
|
Ramika Raita
|
2424007006WL082816
|
Ramika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841515
|
|
MRS RAMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24260120240687268
|
26/01/2024
|
Sumitra Raita
|
2424007006WL082774
|
Sumitra Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138841516
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-014/175965
(MANGARAJPUR)
|
2424007006NRG24260120240687258
|
26/01/2024
|
MR .NIKHIL RAITA
|
2424007006WL082772
|
MR .NIKHIL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841519
|
|
NIKHIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24260120240687257
|
26/01/2024
|
Mrs.LALITA PRADHAN
|
2424007006WL082772
|
Mrs.LALITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841522
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-002/10065
(MANGARAJPUR)
|
2424007006NRG24260120240687265
|
26/01/2024
|
Sarathi Raita
|
2424007006WL082774
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138841513
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-002/10078
(MANGARAJPUR)
|
2424007006NRG24260120240687266
|
26/01/2024
|
Sita Pradhan
|
2424007006WL082774
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138841506
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-004/175984
(MANGARAJPUR)
|
2424007006NRG24260120240687254
|
26/01/2024
|
MAHANKALA BADAMUNDI
|
2424007006WL082772
|
MAHANKALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841510
|
|
Mr. MAHANKALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-006/9974
(MANGARAJPUR)
|
2424007006NRG24260120240687788
|
26/01/2024
|
Malati Bhuyan
|
2424007006WL082816
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841507
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-007/17484
(MANGARAJPUR)
|
2424007006NRG24260120240687260
|
26/01/2024
|
BALARAMA RAITA
|
2424007006WL082773
|
BALARAMA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138841514
|
|
Mr. BALARAMA RAITA S O BIRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24260120240687261
|
26/01/2024
|
Dayanidhi Bhuyan
|
2424007006WL082773
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841508
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24260120240687262
|
26/01/2024
|
Dayanidhi Bhuyan
|
2424007006WL082773
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138841509
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-014/10474
(MANGARAJPUR)
|
2424007006NRG24260120240687263
|
26/01/2024
|
Gobinda Mandal
|
2424007006WL082773
|
Gobinda Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841511
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-014/10483
(MANGARAJPUR)
|
2424007006NRG24260120240687264
|
26/01/2024
|
Kora Bhuyain
|
2424007006WL082773
|
Kora Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841512
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-014/175970
(MANGARAJPUR)
|
2424007006NRG24260120240687792
|
26/01/2024
|
Miss.KURI PRADHAN
|
2424007006WL082816
|
Miss.KURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841525
|
|
Miss. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|