|
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-24-007-006-006/175809
(MANGARAJPUR)
|
2424007006NRG24280420230030921
|
28/04/2023
|
Sindai Raita
|
2424007006WL001675
|
Sindai Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226492
|
|
MRS SINDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-006/175920
(MANGARAJPUR)
|
2424007006NRG24280420230030923
|
28/04/2023
|
Chandramohan Raita
|
2424007006WL001675
|
Chandramohan Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226496
|
|
MR CHANDRA MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-011/175940
(MANGARAJPUR)
|
2424007006NRG24280420230030719
|
28/04/2023
|
RASMITA BADAMUNDI
|
2424007006WL001662
|
RASMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491226493
|
|
Miss. RASMITA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-006/10002
(MANGARAJPUR)
|
2424007006NRG24280420230030919
|
28/04/2023
|
ABHIRAM GOMANGO
|
2424007006WL001675
|
ABHIRAM GOMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226486
|
|
MR ABHIRAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-006/13533
(MANGARAJPUR)
|
2424007006NRG24280420230030920
|
28/04/2023
|
Sitamani Raita
|
2424007006WL001675
|
Sitamani Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226497
|
|
SITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-006/175829
(MANGARAJPUR)
|
2424007006NRG24280420230030922
|
28/04/2023
|
RADHAMANI RAITA
|
2424007006WL001675
|
RADHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226495
|
|
MRS RADHAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-006/175970
(MANGARAJPUR)
|
2424007006NRG24280420230030924
|
28/04/2023
|
GOPAL CHANDRA RAITA
|
2424007006WL001675
|
GOPAL CHANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226490
|
|
Mr. GOPAL CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-006/9969
(MANGARAJPUR)
|
2424007006NRG24280420230030925
|
28/04/2023
|
Champi Raita
|
2424007006WL001675
|
Champi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226488
|
|
Mr. CHAMPI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-006/9975
(MANGARAJPUR)
|
2424007006NRG24280420230030926
|
28/04/2023
|
Lima Bhuyan
|
2424007006WL001675
|
Lima Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226487
|
|
Mr. LIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-006/9980
(MANGARAJPUR)
|
2424007006NRG24280420230030927
|
28/04/2023
|
SANJU RAITA
|
2424007006WL001675
|
SANJU RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491226491
|
|
Mrs. SANJU RAITA W/O RANJIT RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-006/9995
(MANGARAJPUR)
|
2424007006NRG24280420230030929
|
28/04/2023
|
Panda Raita
|
2424007006WL001675
|
Panda Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1491226489
|
|
Mr. PANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-011/175318
(MANGARAJPUR)
|
2424007006NRG24280420230030717
|
28/04/2023
|
ACHUTA BHUYAN
|
2424007006WL001662
|
ACHUTA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491226498
|
|
Mr. ACHUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-011/175781
(MANGARAJPUR)
|
2424007006NRG24280420230030718
|
28/04/2023
|
DANDAPANI BHUYAN
|
2424007006WL001662
|
DANDAPANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491226494
|
|
Mr. DANDAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|