|
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-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24280220240765478
|
29/02/2024
|
Prabasini Jani
|
2424007006WL089264
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531257
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/10115
(MANGARAJPUR)
|
2424007006NRG24280220240765479
|
29/02/2024
|
Sukanti Badamundi
|
2424007006WL089264
|
Sukanti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531265
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24280220240765488
|
29/02/2024
|
SANGITA RAIT
|
2424007006WL089265
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531256
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24280220240765486
|
29/02/2024
|
RADHAKANTA BEHERA
|
2424007006WL089265
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531259
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24280220240765487
|
29/02/2024
|
Sabita Raita
|
2424007006WL089265
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531258
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24280220240765480
|
29/02/2024
|
Bankabehari Badamundi
|
2424007006WL089264
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531260
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175976
(MANGARAJPUR)
|
2424007006NRG24280220240765481
|
29/02/2024
|
DRUPATI RAITA
|
2424007006WL089264
|
DRUPATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531263
|
|
Miss. DRUPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24280220240765482
|
29/02/2024
|
Beju Raita
|
2424007006WL089264
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531262
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24280220240765491
|
29/02/2024
|
Gangadhar Badamundi
|
2424007006WL089266
|
Gangadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531270
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-011/10319
(MANGARAJPUR)
|
2424007006NRG24280220240765492
|
29/02/2024
|
GURUNATH PRADHAN
|
2424007006WL089266
|
GURUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799531267
|
|
Mr. GURUNATH PRADHAN S/O.BISRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-011/10319
(MANGARAJPUR)
|
2424007006NRG24280220240765483
|
29/02/2024
|
GURUNATH PRADHAN
|
2424007006WL089264
|
GURUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531268
|
|
Mr. GURUNATH PRADHAN S/O.BISRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24280220240765484
|
29/02/2024
|
DASARATHI PRADHAN
|
2424007006WL089264
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531269
|
|
Mr. DASARATHI PRADHAN S/O.LENGATA PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24280220240765485
|
29/02/2024
|
Malati Pradhan
|
2424007006WL089264
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531266
|
|
Mrs. MALATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-014/10437
(MANGARAJPUR)
|
2424007006NRG24280220240765489
|
29/02/2024
|
Ramchandra Raita
|
2424007006WL089265
|
Ramchandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531261
|
|
Mr. RAMA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-014/175970
(MANGARAJPUR)
|
2424007006NRG24280220240765490
|
29/02/2024
|
Miss.KURI PRADHAN
|
2424007006WL089265
|
Miss.KURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799531264
|
|
Miss. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|