|
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-24-007-001-003/175687
(ABARSING)
|
2424007001NRG24300320240816034
|
31/03/2024
|
RASHMITA MANDAL
|
2424007001WL093259
|
RASHMITA MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920563
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-003/175688
(ABARSING)
|
2424007001NRG24300320240816036
|
31/03/2024
|
BINABATI RAITA
|
2424007001WL093259
|
BINABATI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920561
|
|
MRS BINABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-003/175691
(ABARSING)
|
2424007001NRG24300320240816039
|
31/03/2024
|
JAMUNA MANDAL
|
2424007001WL093259
|
JAMUNA MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920564
|
|
JAMUNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24300320240816041
|
31/03/2024
|
REETA MANDAL
|
2424007001WL093259
|
REETA MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920565
|
|
MRS REETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24300320240816046
|
31/03/2024
|
Rina Jani
|
2424007001WL093260
|
Rina Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920562
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24300320240816040
|
31/03/2024
|
BIBHUTI MANDAL
|
2424007001WL093259
|
BIBHUTI MANDAL
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920567
|
|
MR BIBHUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24300320240816044
|
31/03/2024
|
KURI PRADHAN
|
2424007001WL093260
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920566
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-003/175687
(ABARSING)
|
2424007001NRG24300320240816033
|
31/03/2024
|
SIBA MANDAL
|
2424007001WL093259
|
SIBA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920559
|
|
Mr. SHIBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-003/175688
(ABARSING)
|
2424007001NRG24300320240816035
|
31/03/2024
|
TUNA RAITA
|
2424007001WL093259
|
TUNA RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920560
|
|
Mr. TUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-003/175690
(ABARSING)
|
2424007001NRG24300320240816037
|
31/03/2024
|
GITA RAITA
|
2424007001WL093259
|
GITA RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920570
|
|
Mrs. GITA RAITA WO DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-003/175691
(ABARSING)
|
2424007001NRG24300320240816038
|
31/03/2024
|
JAGA MANDAL
|
2424007001WL093259
|
JAGA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920568
|
|
JAGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-003/175693
(ABARSING)
|
2424007001NRG24300320240816042
|
31/03/2024
|
CHITARANJAN RAITA
|
2424007001WL093259
|
CHITARANJAN RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898920571
|
|
Mr. CHITARANJAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24300320240816043
|
31/03/2024
|
Nakula Pradhan
|
2424007001WL093260
|
Nakula Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920558
|
|
MR NAKULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24300320240816045
|
31/03/2024
|
Dandapani Jani
|
2424007001WL093260
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920554
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24300320240816047
|
31/03/2024
|
Radha Pradhan
|
2424007001WL093260
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920553
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-011/8781
(ABARSING)
|
2424007001NRG24300320240816048
|
31/03/2024
|
Drotia Dalaie
|
2424007001WL093260
|
Drotia Dalaie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920557
|
|
Mr. DUTIA DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24300320240816049
|
31/03/2024
|
Damuni Jani
|
2424007001WL093260
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920556
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24300320240816050
|
31/03/2024
|
Sebati Nayak
|
2424007001WL093260
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920552
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24300320240816051
|
31/03/2024
|
Gurubaria Dalei
|
2424007001WL093260
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920555
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24300320240816052
|
31/03/2024
|
Subhadra Dalei
|
2424007001WL093260
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898920569
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|