|
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-24-007-006-005/175974
(MANGARAJPUR)
|
2424007006NRG24181020230421103
|
18/10/2023
|
Mrs.BASANTI JANI
|
2424007006WL043984
|
Mrs.BASANTI JANI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7265636892
|
|
MRS BASANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-005/10592
(MANGARAJPUR)
|
2424007006NRG24181020230421093
|
18/10/2023
|
Susila Karji
|
2424007006WL043984
|
Susila Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636886
|
|
Mrs. SUSILA KARJEE W/O.BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24181020230421094
|
18/10/2023
|
Dinabandhu Mandala
|
2424007006WL043984
|
Dinabandhu Mandala
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265636887
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24181020230421095
|
18/10/2023
|
Mrs.RANJITA MANDAL
|
2424007006WL043984
|
Mrs.RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265636894
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/10626
(MANGARAJPUR)
|
2424007006NRG24181020230421096
|
18/10/2023
|
Radhika Mandala
|
2424007006WL043984
|
Radhika Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636884
|
|
Mrs. RADHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-005/10642
(MANGARAJPUR)
|
2424007006NRG24181020230421097
|
18/10/2023
|
Singana Raita
|
2424007006WL043984
|
Singana Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636888
|
|
Mr. SINGANA RAITA S/O SUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/175462
(MANGARAJPUR)
|
2424007006NRG24181020230421098
|
18/10/2023
|
Sunita Karjee
|
2424007006WL043984
|
Sunita Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636885
|
|
Mrs. SUNITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-005/175888
(MANGARAJPUR)
|
2424007006NRG24181020230421099
|
18/10/2023
|
Sasmita Raita
|
2424007006WL043984
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7265636890
|
|
Mrs. SASMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-005/175915
(MANGARAJPUR)
|
2424007006NRG24181020230421100
|
18/10/2023
|
Jamuna Raita
|
2424007006WL043984
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636889
|
|
Mrs. JAMUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/175972
(MANGARAJPUR)
|
2424007006NRG24181020230421101
|
18/10/2023
|
BANKESWAR JANI
|
2424007006WL043984
|
BANKESWAR JANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7265636891
|
|
Mr. BANKESWAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175974
(MANGARAJPUR)
|
2424007006NRG24181020230421102
|
18/10/2023
|
KRUPASINDHU JANI
|
2424007006WL043984
|
KRUPASINDHU JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265636893
|
|
Mr. KRUPASINDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|