|
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-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24170320240799246
|
18/03/2024
|
Prabasini Jani
|
2424007006WL091826
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457928
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24170320240799249
|
18/03/2024
|
Tulasi Badamundi
|
2424007006WL091826
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897457929
|
|
MRS TULASI BADAMUBNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24160320240798288
|
18/03/2024
|
Mrs.Rameetri Behera
|
2424007006WL091747
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457933
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24170320240799250
|
18/03/2024
|
RADHAKANTA BEHERA
|
2424007006WL091827
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457927
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10286
(MANGARAJPUR)
|
2424007006NRG24170320240799247
|
18/03/2024
|
Krushna chandra B
|
2424007006WL091826
|
Krushna chandra B
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457932
|
|
Mr. KRUSHNA CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24170320240799251
|
18/03/2024
|
Bankabehari Badamundi
|
2424007006WL091827
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457930
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24170320240799248
|
18/03/2024
|
ABHIMANYU BADAMUNDI
|
2424007006WL091826
|
ABHIMANYU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457931
|
|
Mr. ABHIMANYU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24160320240797811
|
18/03/2024
|
ASHOK KUMAR KARJEE
|
2424007006WL091720
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897457934
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|