|
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-24-007-006-004/175487
(MANGARAJPUR)
|
2424007006NRG24130920230327665
|
13/09/2023
|
Kuri Behera
|
2424007006WL025002
|
Kuri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874307
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175487
(MANGARAJPUR)
|
2424007006NRG24130920230327667
|
13/09/2023
|
Kuri Behera
|
2424007006WL025002
|
Kuri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874306
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175956
(MANGARAJPUR)
|
2424007006NRG24130920230327685
|
13/09/2023
|
SUNANDINI KARJEE
|
2424007006WL025007
|
SUNANDINI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874310
|
|
MRS SUNANDINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24130920230327662
|
13/09/2023
|
Mrs.Rameetri Behera
|
2424007006WL025001
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874315
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24130920230327663
|
13/09/2023
|
Mrs.Rameetri Behera
|
2424007006WL025001
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874316
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24130920230327669
|
13/09/2023
|
ABENI RAITA
|
2424007006WL025003
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874312
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24130920230327671
|
13/09/2023
|
ABENI RAITA
|
2424007006WL025003
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874311
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24130920230327670
|
13/09/2023
|
Narayana Raita
|
2424007006WL025003
|
Narayana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874305
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24130920230327668
|
13/09/2023
|
Narayana Raita
|
2424007006WL025003
|
Narayana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874301
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24130920230327660
|
13/09/2023
|
Mr.MARKAND MANDAL
|
2424007006WL025000
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874308
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24130920230327658
|
13/09/2023
|
Mr.MARKAND MANDAL
|
2424007006WL025000
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874309
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24130920230327675
|
13/09/2023
|
Mrs.LALITA PRADHAN
|
2424007006WL025004
|
Mrs.LALITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874313
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24130920230327673
|
13/09/2023
|
Mrs.LALITA PRADHAN
|
2424007006WL025004
|
Mrs.LALITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874314
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24130920230327677
|
13/09/2023
|
Kuni Badamundi
|
2424007006WL025005
|
Kuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874321
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24130920230327679
|
13/09/2023
|
Kuni Badamundi
|
2424007006WL025005
|
Kuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874322
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24130920230327638
|
13/09/2023
|
Damadora Behera
|
2424007006WL024995
|
Damadora Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873857
|
|
Mr. DAMODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24130920230327640
|
13/09/2023
|
Damadora Behera
|
2424007006WL024995
|
Damadora Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873856
|
|
Mr. DAMODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24130920230327641
|
13/09/2023
|
Sumitra Behera
|
2424007006WL024995
|
Sumitra Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874296
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24130920230327639
|
13/09/2023
|
Sumitra Behera
|
2424007006WL024995
|
Sumitra Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874297
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-004/175487
(MANGARAJPUR)
|
2424007006NRG24130920230327664
|
13/09/2023
|
Abhimanuya Behera
|
2424007006WL025002
|
Abhimanuya Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873851
|
|
Mr. ABHIMANYU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-004/175487
(MANGARAJPUR)
|
2424007006NRG24130920230327666
|
13/09/2023
|
Abhimanuya Behera
|
2424007006WL025002
|
Abhimanuya Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873852
|
|
Mr. ABHIMANYU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-004/175956
(MANGARAJPUR)
|
2424007006NRG24130920230327684
|
13/09/2023
|
GANESH BADAMUNDI
|
2424007006WL025007
|
GANESH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874327
|
|
Mr. GANESH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24130920230327643
|
13/09/2023
|
JANAKI MANDAL
|
2424007006WL024996
|
JANAKI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874294
|
|
Mrs. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24130920230327645
|
13/09/2023
|
JANAKI MANDAL
|
2424007006WL024996
|
JANAKI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874295
|
|
Mrs. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24130920230327644
|
13/09/2023
|
Manoj Kumar Mandala
|
2424007006WL024996
|
Manoj Kumar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873854
|
|
Mr. MANOJ KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24130920230327642
|
13/09/2023
|
Manoj Kumar Mandala
|
2424007006WL024996
|
Manoj Kumar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873855
|
|
Mr. MANOJ KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-008/10761
(MANGARAJPUR)
|
2424007006NRG24130920230327646
|
13/09/2023
|
Durlabha Badamundi
|
2424007006WL024997
|
Durlabha Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873850
|
|
Mr. DULABHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-008/10761
(MANGARAJPUR)
|
2424007006NRG24130920230327648
|
13/09/2023
|
Durlabha Badamundi
|
2424007006WL024997
|
Durlabha Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873853
|
|
Mr. DULABHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-008/175459
(MANGARAJPUR)
|
2424007006NRG24130920230327651
|
13/09/2023
|
Drupati Mandal
|
2424007006WL024998
|
Drupati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874317
|
|
Mrs. DRAUPADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-008/175459
(MANGARAJPUR)
|
2424007006NRG24130920230327653
|
13/09/2023
|
Drupati Mandal
|
2424007006WL024998
|
Drupati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874318
|
|
Mrs. DRAUPADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-008/175459
(MANGARAJPUR)
|
2424007006NRG24130920230327652
|
13/09/2023
|
Sudam Charan Mandal
|
2424007006WL024998
|
Sudam Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874300
|
|
Mr. SUDAM CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-008/175459
(MANGARAJPUR)
|
2424007006NRG24130920230327650
|
13/09/2023
|
Sudam Charan Mandal
|
2424007006WL024998
|
Sudam Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874302
|
|
Mr. SUDAM CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24130920230327654
|
13/09/2023
|
ASHOK KUMAR KARJEE
|
2424007006WL024999
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873858
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24130920230327656
|
13/09/2023
|
ASHOK KUMAR KARJEE
|
2424007006WL024999
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272873859
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24130920230327657
|
13/09/2023
|
JHUNU BADAMUNDI
|
2424007006WL024999
|
JHUNU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874319
|
|
MRS JHUNU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24130920230327655
|
13/09/2023
|
JHUNU BADAMUNDI
|
2424007006WL024999
|
JHUNU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272874320
|
|
MRS JHUNU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24130920230327683
|
13/09/2023
|
GAYATRI KARJEE
|
2424007006WL025006
|
GAYATRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874324
|
|
Mrs. GAYATRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24130920230327681
|
13/09/2023
|
GAYATRI KARJEE
|
2424007006WL025006
|
GAYATRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874323
|
|
Mrs. GAYATRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24130920230327682
|
13/09/2023
|
Mr.NARESH CHANDRA KARJEE
|
2424007006WL025006
|
Mr.NARESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874328
|
|
Mr. NARESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-008/175995
(MANGARAJPUR)
|
2424007006NRG24130920230327680
|
13/09/2023
|
Mr.NARESH CHANDRA KARJEE
|
2424007006WL025006
|
Mr.NARESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874329
|
|
Mr. NARESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24130920230327636
|
13/09/2023
|
Parbati Pradhan
|
2424007006WL024994
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874303
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24130920230327637
|
13/09/2023
|
Parbati Pradhan
|
2424007006WL024994
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874304
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24130920230327672
|
13/09/2023
|
Mrs.KUSHAPANI PRADHAN
|
2424007006WL025004
|
Mrs.KUSHAPANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874326
|
|
Mr. KUSHAPANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-006-011/175946
(MANGARAJPUR)
|
2424007006NRG24130920230327674
|
13/09/2023
|
Mrs.KUSHAPANI PRADHAN
|
2424007006WL025004
|
Mrs.KUSHAPANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874325
|
|
Mr. KUSHAPANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24130920230327659
|
13/09/2023
|
BRAHMANI BADAMUNDI
|
2424007006WL025000
|
BRAHMANI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874298
|
|
BRAHMANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24130920230327661
|
13/09/2023
|
BRAHMANI BADAMUNDI
|
2424007006WL025000
|
BRAHMANI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272874299
|
|
BRAHMANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|