|
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-24-007-006-010/10361
(MANGARAJPUR)
|
2424007006NRG24041120230462669
|
07/11/2023
|
Karna Raita
|
2424007006WL052934
|
Karna Raita
|
00371
|
ANDB0008999
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7970423640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-014/13455
(MANGARAJPUR)
|
2424007006NRG24071120230465875
|
07/11/2023
|
Kora Mandala
|
2424007006WL053615
|
Kora Mandala
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423641
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-014/13455
(MANGARAJPUR)
|
2424007006NRG24071120230465876
|
07/11/2023
|
Kuri Karjee
|
2424007006WL053615
|
Kuri Karjee
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423639
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/10112
(MANGARAJPUR)
|
2424007006NRG24071120230465885
|
07/11/2023
|
TUNA BADAMUNDI
|
2424007006WL053620
|
TUNA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423638
|
|
MR TUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175927
(MANGARAJPUR)
|
2424007006NRG24071120230465882
|
07/11/2023
|
GANGADHAR BADAMUNDI
|
2424007006WL053619
|
GANGADHAR BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423636
|
|
MR GANGADHAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24071120230465863
|
07/11/2023
|
SUNIL KUMAR RAITA
|
2424007006WL053608
|
SUNIL KUMAR RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423635
|
|
MR SUNIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24071120230465867
|
07/11/2023
|
Mrs.LALITA PRADHAN
|
2424007006WL053610
|
Mrs.LALITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423637
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/10112
(MANGARAJPUR)
|
2424007006NRG24071120230465884
|
07/11/2023
|
Kamal Badamundi
|
2424007006WL053620
|
Kamal Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423627
|
|
Mrs. KAMALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24071120230465871
|
07/11/2023
|
Kuni Badamundi
|
2424007006WL053612
|
Kuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423643
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/175927
(MANGARAJPUR)
|
2424007006NRG24071120230465883
|
07/11/2023
|
LILI PRADHAN
|
2424007006WL053619
|
LILI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423634
|
|
LILI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-004/175984
(MANGARAJPUR)
|
2424007006NRG24071120230465869
|
07/11/2023
|
ARAJINI BADAMUNDI
|
2424007006WL053611
|
ARAJINI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423648
|
|
Miss. ARAJINI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-004/175984
(MANGARAJPUR)
|
2424007006NRG24071120230465868
|
07/11/2023
|
MAHANKALA BADAMUNDI
|
2424007006WL053611
|
MAHANKALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423631
|
|
Mr. MAHANKALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24071120230465874
|
07/11/2023
|
GAYATRI KARJEE
|
2424007006WL053614
|
GAYATRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423644
|
|
Mrs. GAYATRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24071120230465873
|
07/11/2023
|
Mr.NARESH CHANDRA KARJEE
|
2424007006WL053614
|
Mr.NARESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423647
|
|
Mr. NARESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-011/175464
(MANGARAJPUR)
|
2424007006NRG24071120230465881
|
07/11/2023
|
Jamuna Pradhan
|
2424007006WL053618
|
Jamuna Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423633
|
|
Mrs. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-011/175464
(MANGARAJPUR)
|
2424007006NRG24071120230465880
|
07/11/2023
|
Malati Pradhan
|
2424007006WL053618
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423632
|
|
Mrs. MALATI PRADHAN W/O SEBAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24071120230465866
|
07/11/2023
|
Mrs.KUSHAPANI PRADHAN
|
2424007006WL053610
|
Mrs.KUSHAPANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423646
|
|
Mr. KUSHAPANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-012/10537
(MANGARAJPUR)
|
2424007006NRG24071120230465860
|
07/11/2023
|
Sarata chandra Raita
|
2424007006WL053607
|
Sarata chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423626
|
|
Mr. SARATA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24071120230465862
|
07/11/2023
|
Abigal Raita
|
2424007006WL053608
|
Abigal Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970423642
|
|
Mrs. ABIGAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-014/10490
(MANGARAJPUR)
|
2424007006NRG24071120230465865
|
07/11/2023
|
PRAMILA KARJEE
|
2424007006WL053609
|
PRAMILA KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970423645
|
|
Mrs. PRAMILA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-014/10490
(MANGARAJPUR)
|
2424007006NRG24071120230465864
|
07/11/2023
|
Somanath Karji
|
2424007006WL053609
|
Somanath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423630
|
|
Mr. SOMANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-014/10496
(MANGARAJPUR)
|
2424007006NRG24071120230465872
|
07/11/2023
|
Kuri Karji
|
2424007006WL053613
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423629
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-014/175924
(MANGARAJPUR)
|
2424007006NRG24071120230465878
|
07/11/2023
|
BAMBI KARJEE
|
2424007006WL053617
|
BAMBI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970423628
|
|
Mrs. BAMBI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-014/175964
(MANGARAJPUR)
|
2424007006NRG24071120230465877
|
07/11/2023
|
JUCHANA RAITA
|
2424007006WL053616
|
JUCHANA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970423649
|
|
MRS JYOSHNA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|