|
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-24-007-006-004/175964
(MANGARAJPUR)
|
2424007006NRG24271120230521450
|
29/11/2023
|
RAMAKANTA BEHERA
|
2424007006WL062520
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859649
|
|
RAMAKANT BEHARA
|
UNION BANK OF INDIA(508500)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175967
(MANGARAJPUR)
|
2424007006NRG24271120230521447
|
29/11/2023
|
SANTOSH KUMAR BEHERA
|
2424007006WL062517
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859653
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175978
(MANGARAJPUR)
|
2424007006NRG24271120230521454
|
29/11/2023
|
DANDAPANI BADAMUNDI
|
2424007006WL062524
|
DANDAPANI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859644
|
|
MR DANDAPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-006/9992
(MANGARAJPUR)
|
2424007006NRG24271120230521441
|
29/11/2023
|
Sarojini Gamanga
|
2424007006WL062511
|
Sarojini Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859650
|
|
MR SAROJINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-010/175834
(MANGARAJPUR)
|
2424007006NRG24271120230521428
|
29/11/2023
|
Ramika Raita
|
2424007006WL062499
|
Ramika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859652
|
|
MRS RAMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971
(MANGARAJPUR)
|
2424007006NRG24271120230521601
|
29/11/2023
|
Mrs.LAXMI RAITA
|
2424007006WL062559
|
Mrs.LAXMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859639
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24271120230521426
|
29/11/2023
|
Sebati v
|
2424007006WL062497
|
Sebati v
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859666
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24271120230521618
|
29/11/2023
|
SANGITA RAIT
|
2424007006WL062564
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859640
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24271120230521436
|
29/11/2023
|
Mr.MARKAND MANDAL
|
2424007006WL062507
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859651
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-014/175965
(MANGARAJPUR)
|
2424007006NRG24271120230521606
|
29/11/2023
|
MR .NIKHIL RAITA
|
2424007006WL062562
|
MR .NIKHIL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859641
|
|
NIKHIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-014/175965
(MANGARAJPUR)
|
2424007006NRG24271120230521607
|
29/11/2023
|
MR .NIKHIL RAITA
|
2424007006WL062562
|
MR .NIKHIL RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099859642
|
|
NIKHIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24271120230521597
|
29/11/2023
|
Mrs.LALITA PRADHAN
|
2424007006WL062557
|
Mrs.LALITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859643
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-002/10065
(MANGARAJPUR)
|
2424007006NRG24271120230521420
|
29/11/2023
|
Sarathi Raita
|
2424007006WL062495
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859656
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-002/10078
(MANGARAJPUR)
|
2424007006NRG24271120230521432
|
29/11/2023
|
Sita Pradhan
|
2424007006WL062503
|
Sita Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859673
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-003/10252
(MANGARAJPUR)
|
2424007006NRG24271120230521434
|
29/11/2023
|
Markanda Raita
|
2424007006WL062505
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859667
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24271120230521433
|
29/11/2023
|
Sabita Raita
|
2424007006WL062504
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859668
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-003/10288
(MANGARAJPUR)
|
2424007006NRG24271120230521602
|
29/11/2023
|
DUKHI KARJEE
|
2424007006WL062560
|
DUKHI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859670
|
|
Mrs. DUKHI KARJEE W/O.SIBA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-003/10288
(MANGARAJPUR)
|
2424007006NRG24271120230521603
|
29/11/2023
|
DUKHI KARJEE
|
2424007006WL062560
|
DUKHI KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099859669
|
|
Mrs. DUKHI KARJEE W/O.SIBA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-004/175494
(MANGARAJPUR)
|
2424007006NRG24271120230521453
|
29/11/2023
|
Sripati Karji
|
2424007006WL062523
|
Sripati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859658
|
|
Mr. SRIPATI KARJEE S/O.BALAJI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-004/175498
(MANGARAJPUR)
|
2424007006NRG24271120230521448
|
29/11/2023
|
Sebati Badamundi
|
2424007006WL062518
|
Sebati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859672
|
|
Mrs. SEBATI BADAMUNDI W/O.MADHABA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24271120230521437
|
29/11/2023
|
Nilakantha Karji
|
2424007006WL062508
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859671
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24271120230521438
|
29/11/2023
|
ISWAR MANDAL
|
2424007006WL062509
|
ISWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099859646
|
|
ISWAR MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-006/13531
(MANGARAJPUR)
|
2424007006NRG24271120230521444
|
29/11/2023
|
Dinabandhu Bhuyan
|
2424007006WL062514
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859657
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24271120230521442
|
29/11/2023
|
Magata Raita
|
2424007006WL062512
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859665
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24271120230521599
|
29/11/2023
|
GAYATRI KARJEE
|
2424007006WL062558
|
GAYATRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859648
|
|
Mrs. GAYATRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24271120230521598
|
29/11/2023
|
Mr.NARESH CHANDRA KARJEE
|
2424007006WL062558
|
Mr.NARESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859647
|
|
Mr. NARESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-010/10359
(MANGARAJPUR)
|
2424007006NRG24271120230521430
|
29/11/2023
|
Dukha Komara
|
2424007006WL062501
|
Dukha Komara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859659
|
|
Mr. DUKHA KAMARA S/O.RAMA KAMARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-010/10379
(MANGARAJPUR)
|
2424007006NRG24271120230521429
|
29/11/2023
|
Sripa Raita
|
2424007006WL062500
|
Sripa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859661
|
|
Mr. SRIPATI KUANR S/O.BASUDEV KUANR .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-010/175534
(MANGARAJPUR)
|
2424007006NRG24271120230521431
|
29/11/2023
|
Rasika Raita
|
2424007006WL062502
|
Rasika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859660
|
|
Mr. RASIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24271120230521596
|
29/11/2023
|
Mrs.KUSHAPANI PRADHAN
|
2424007006WL062557
|
Mrs.KUSHAPANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859645
|
|
Mr. KUSHAPANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-012/10537
(MANGARAJPUR)
|
2424007006NRG24271120230521456
|
29/11/2023
|
Sarata chandra Raita
|
2424007006WL062526
|
Sarata chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859664
|
|
Mr. SARATA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24271120230521425
|
29/11/2023
|
SANKAR RAITA
|
2424007006WL062497
|
SANKAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859655
|
|
Mr. SANKAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-014/10487
(MANGARAJPUR)
|
2424007006NRG24271120230521427
|
29/11/2023
|
Kameswari Karji
|
2424007006WL062498
|
Kameswari Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859654
|
|
Mrs. KAMESWARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24271120230521604
|
29/11/2023
|
Kuri Karji
|
2424007006WL062561
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099859663
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24271120230521605
|
29/11/2023
|
Kuri Karji
|
2424007006WL062561
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099859662
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|