|
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)
|
2424007006NRG24290220240768956
|
01/03/2024
|
Prabasini Jani
|
2424007006WL089492
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795579
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24290220240768959
|
01/03/2024
|
Tulasi Badamundi
|
2424007006WL089492
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795584
|
|
MRS TULASI BADAMUBNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-004/175990
(MANGARAJPUR)
|
2424007006NRG24290220240768970
|
01/03/2024
|
Mrs.Rameetri Behera
|
2424007006WL089496
|
Mrs.Rameetri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795580
|
|
Mrs. RAMEETRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10608
(MANGARAJPUR)
|
2424007006NRG24290220240768960
|
01/03/2024
|
Mr.TUKUNA MANDAL
|
2424007006WL089492
|
Mr.TUKUNA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795602
|
|
MR TUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-008/175892
(MANGARAJPUR)
|
2424007006NRG24290220240768971
|
01/03/2024
|
Sudhirakanta Pradhan
|
2424007006WL089497
|
Sudhirakanta Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801795582
|
|
MR SUDHIRKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24290220240768962
|
01/03/2024
|
Tulasi Raita
|
2424007006WL089492
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795581
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24010320240769034
|
01/03/2024
|
SANGITA RAIT
|
2424007006WL089507
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801795583
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-002/10079
(MANGARAJPUR)
|
2424007006NRG24010320240769024
|
01/03/2024
|
RADHAKANTA BEHERA
|
2424007006WL089504
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795592
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-003/10270
(MANGARAJPUR)
|
2424007006NRG24290220240768968
|
01/03/2024
|
Arjuna Raita
|
2424007006WL089495
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795604
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-003/10286
(MANGARAJPUR)
|
2424007006NRG24290220240768957
|
01/03/2024
|
Krushna chandra B
|
2424007006WL089492
|
Krushna chandra B
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795598
|
|
Mr. KRUSHNA CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-003/17520
(MANGARAJPUR)
|
2424007006NRG24290220240768969
|
01/03/2024
|
Raghunnath Raita
|
2424007006WL089495
|
Raghunnath Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801795593
|
|
Mr. RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24010320240769030
|
01/03/2024
|
Bankabehari Badamundi
|
2424007006WL089506
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795578
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24290220240768958
|
01/03/2024
|
ABHIMANYU BADAMUNDI
|
2424007006WL089492
|
ABHIMANYU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795594
|
|
Mr. ABHIMANYU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24290220240768963
|
01/03/2024
|
DUSHMANTA KARJEE
|
2424007006WL089493
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795586
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24010320240769025
|
01/03/2024
|
Beju Raita
|
2424007006WL089504
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795600
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-006/9985
(MANGARAJPUR)
|
2424007006NRG24010320240769026
|
01/03/2024
|
Beju Raita
|
2424007006WL089504
|
Beju Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801795599
|
|
Mr. BIJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24290220240768964
|
01/03/2024
|
Banka Badamundi
|
2424007006WL089493
|
Banka Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801795601
|
|
MR BANKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-008/175777
(MANGARAJPUR)
|
2424007006NRG24290220240768965
|
01/03/2024
|
ASHOK KUMAR KARJEE
|
2424007006WL089493
|
ASHOK KUMAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795603
|
|
Mr. ASHOK KUMAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24010320240769027
|
01/03/2024
|
Gangadhar Badamundi
|
2424007006WL089504
|
Gangadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795597
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24010320240769028
|
01/03/2024
|
Gangadhar Badamundi
|
2424007006WL089504
|
Gangadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801795596
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-011/10322
(MANGARAJPUR)
|
2424007006NRG24290220240768961
|
01/03/2024
|
Damayanti Pradhan
|
2424007006WL089492
|
Damayanti Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795590
|
|
Mr. MANAS KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-011/175318
(MANGARAJPUR)
|
2424007006NRG24290220240768966
|
01/03/2024
|
ACHUTA BHUYAN
|
2424007006WL089494
|
ACHUTA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795589
|
|
Mr. ACHUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-011/175318
(MANGARAJPUR)
|
2424007006NRG24290220240768967
|
01/03/2024
|
RADHIKA BHUYAN
|
2424007006WL089494
|
RADHIKA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795585
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24010320240769031
|
01/03/2024
|
DASARATHI PRADHAN
|
2424007006WL089506
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795591
|
|
Mr. DASARATHI PRADHAN S/O.LENGATA PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-011/175327
(MANGARAJPUR)
|
2424007006NRG24010320240769032
|
01/03/2024
|
Malati Pradhan
|
2424007006WL089506
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795588
|
|
Mrs. MALATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-012/10529
(MANGARAJPUR)
|
2424007006NRG24010320240769033
|
01/03/2024
|
Mangulu Raita
|
2424007006WL089506
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795595
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24010320240769029
|
01/03/2024
|
Padmanava Raita
|
2424007006WL089505
|
Padmanava Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801795587
|
|
Mr. PADMANABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|