|
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-24-007-006-006/175787
(MANGARAJPUR)
|
2424007006NRG24180620230149211
|
21/06/2023
|
SARITA RAITA
|
2424007006WL007433
|
SARITA RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839011
|
|
MRS SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-006/175809
(MANGARAJPUR)
|
2424007006NRG24180620230149212
|
21/06/2023
|
Sindai Raita
|
2424007006WL007433
|
Sindai Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808839012
|
|
MRS SINDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-006/175920
(MANGARAJPUR)
|
2424007006NRG24180620230149214
|
21/06/2023
|
Chandramohan Raita
|
2424007006WL007433
|
Chandramohan Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839013
|
|
MR CHANDRA MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-006/13533
(MANGARAJPUR)
|
2424007006NRG24180620230149210
|
21/06/2023
|
Sitamani Raita
|
2424007006WL007433
|
Sitamani Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839015
|
|
SITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-006/175829
(MANGARAJPUR)
|
2424007006NRG24180620230149213
|
21/06/2023
|
RADHAMANI RAITA
|
2424007006WL007433
|
RADHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839014
|
|
MRS RADHAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-006/175970
(MANGARAJPUR)
|
2424007006NRG24180620230149215
|
21/06/2023
|
GOPAL CHANDRA RAITA
|
2424007006WL007433
|
GOPAL CHANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839009
|
|
Mr. GOPAL CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-006/9969
(MANGARAJPUR)
|
2424007006NRG24180620230149216
|
21/06/2023
|
Champi Raita
|
2424007006WL007433
|
Champi Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839007
|
|
Mr. CHAMPI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-006/9975
(MANGARAJPUR)
|
2424007006NRG24180620230149217
|
21/06/2023
|
Lima Bhuyan
|
2424007006WL007433
|
Lima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839006
|
|
Mr. LIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-006/9980
(MANGARAJPUR)
|
2424007006NRG24180620230149218
|
21/06/2023
|
SANJU RAITA
|
2424007006WL007433
|
SANJU RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808839010
|
|
Mrs. SANJU RAITA W/O RANJIT RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-006/9995
(MANGARAJPUR)
|
2424007006NRG24180620230149219
|
21/06/2023
|
Panda Raita
|
2424007006WL007433
|
Panda Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808839008
|
|
Mr. PANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|