|
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-24-007-003-005/2687
(CHELLAGADA)
|
2424007017NRG24120720230213723
|
13/07/2023
|
Debaraj Raita
|
2424007017WL010475
|
Debaraj Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851092
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754326
(CHELLAGADA)
|
2424007017NRG24120720230213725
|
13/07/2023
|
Debanti Mandal
|
2424007017WL010475
|
Debanti Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851101
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754383
(CHELLAGADA)
|
2424007017NRG24120720230213732
|
13/07/2023
|
MARKA RAITA
|
2424007017WL010475
|
MARKA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851100
|
|
MARKA RAITA, S/O MIDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-016/2520
(CHELLAGADA)
|
2424007017NRG24120720230213737
|
13/07/2023
|
Wiliyam Mandal
|
2424007017WL010475
|
Wiliyam Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851096
|
|
WILIYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-016/2567
(CHELLAGADA)
|
2424007017NRG24120720230213741
|
13/07/2023
|
Pramila Raita
|
2424007017WL010475
|
Pramila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851099
|
|
MS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-016/2578
(CHELLAGADA)
|
2424007017NRG24120720230213742
|
13/07/2023
|
Buda Mandal
|
2424007017WL010475
|
Buda Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851095
|
|
MR BUDHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-016/2580
(CHELLAGADA)
|
2424007017NRG24120720230213745
|
13/07/2023
|
Sabika Mandala
|
2424007017WL010475
|
Sabika Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851093
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-016/2582
(CHELLAGADA)
|
2424007017NRG24120720230213747
|
13/07/2023
|
Samial Mandala
|
2424007017WL010475
|
Samial Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851094
|
|
MR SAMIAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-005/2687
(CHELLAGADA)
|
2424007017NRG24120720230213722
|
13/07/2023
|
INDIRA RAITA
|
2424007017WL010475
|
INDIRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851091
|
|
Mrs. INDIRA RAITA WO GURUBADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754345
(CHELLAGADA)
|
2424007017NRG24120720230213726
|
13/07/2023
|
Ramesh Mandal
|
2424007017WL010475
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851090
|
|
Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-013/2445
(CHELLAGADA)
|
2424007017NRG24120720230213728
|
13/07/2023
|
Lambu Raita
|
2424007017WL010475
|
Lambu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851098
|
|
Mr. LAMBU RAITA S/O TIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-016/175332
(CHELLAGADA)
|
2424007017NRG24120720230213731
|
13/07/2023
|
Anama Raita
|
2424007017WL010475
|
Anama Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851097
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-016/2518
(CHELLAGADA)
|
2424007017NRG24120720230213735
|
13/07/2023
|
Kilondalu Raito
|
2424007017WL010475
|
Kilondalu Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851088
|
|
MRS KILADALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-016/2518
(CHELLAGADA)
|
2424007017NRG24120720230213734
|
13/07/2023
|
Sunamo Raito
|
2424007017WL010475
|
Sunamo Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851085
|
|
MRS SUNAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-016/2530
(CHELLAGADA)
|
2424007017NRG24120720230213738
|
13/07/2023
|
Daudo Majhi
|
2424007017WL010475
|
Daudo Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851087
|
|
SHRI DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-016/2536
(CHELLAGADA)
|
2424007017NRG24120720230213740
|
13/07/2023
|
manga raita
|
2424007017WL010475
|
manga raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851086
|
|
Mr. MENGA RAITA S/O.BADABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-016/2582
(CHELLAGADA)
|
2424007017NRG24120720230213746
|
13/07/2023
|
LAYAMI MANDAL
|
2424007017WL010475
|
LAYAMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965851089
|
|
Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|