|
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-24-007-006-008/13460
(MANGARAJPUR)
|
2424007006NRG24160420230006168
|
16/04/2023
|
Mr. JAGABANDU BADAMUNDI
|
2424007006WL000376
|
Mr. JAGABANDU BADAMUNDI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869451
|
|
MR JAGABANDHU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-008/13460
(MANGARAJPUR)
|
2424007006NRG24160420230006169
|
16/04/2023
|
SUMITRA MANDAL
|
2424007006WL000376
|
SUMITRA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869452
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-008/175815
(MANGARAJPUR)
|
2424007006NRG24160420230006175
|
16/04/2023
|
Lalita Pradhan
|
2424007006WL000376
|
Lalita Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869464
|
|
MR LALITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-008/175924
(MANGARAJPUR)
|
2424007006NRG24160420230006178
|
16/04/2023
|
Rajeswar Jani
|
2424007006WL000376
|
Rajeswar Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869470
|
|
Mr. RAJESWAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-008/175924
(MANGARAJPUR)
|
2424007006NRG24160420230006179
|
16/04/2023
|
Sabita Jani
|
2424007006WL000376
|
Sabita Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869463
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-008/10676
(MANGARAJPUR)
|
2424007006NRG24160420230006159
|
16/04/2023
|
Sabita Karji
|
2424007006WL000376
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869468
|
|
SABITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-008/10699
(MANGARAJPUR)
|
2424007006NRG24160420230006160
|
16/04/2023
|
Krushan Badamundi
|
2424007006WL000376
|
Krushan Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869465
|
|
Mr. KRUSHNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-008/10699
(MANGARAJPUR)
|
2424007006NRG24160420230006161
|
16/04/2023
|
Sambari Badamundi
|
2424007006WL000376
|
Sambari Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869466
|
|
Mrs. SOBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-008/10700
(MANGARAJPUR)
|
2424007006NRG24160420230006162
|
16/04/2023
|
Lalita Mandal
|
2424007006WL000376
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869467
|
|
Mrs. SUBANGA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-008/10731
(MANGARAJPUR)
|
2424007006NRG24160420230006163
|
16/04/2023
|
Bira kishor Pradhan
|
2424007006WL000376
|
Bira kishor Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869469
|
|
Mr. BIRAKISHORE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-008/10761
(MANGARAJPUR)
|
2424007006NRG24160420230006164
|
16/04/2023
|
Durlabha Badamundi
|
2424007006WL000376
|
Durlabha Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869460
|
|
Mr. DULABHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-008/10780
(MANGARAJPUR)
|
2424007006NRG24160420230006165
|
16/04/2023
|
Jogendra Jani
|
2424007006WL000376
|
Jogendra Jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869457
|
|
Mr. JOGENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-008/10781
(MANGARAJPUR)
|
2424007006NRG24160420230006166
|
16/04/2023
|
Gurubaria Jani
|
2424007006WL000376
|
Gurubaria Jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869455
|
|
Mr. GURUBARIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-008/13460
(MANGARAJPUR)
|
2424007006NRG24160420230006167
|
16/04/2023
|
Gouri Badamundi
|
2424007006WL000376
|
Gouri Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869458
|
|
Mrs. GOURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-008/13462
(MANGARAJPUR)
|
2424007006NRG24160420230006170
|
16/04/2023
|
BHIMA BADAMUNDI
|
2424007006WL000376
|
BHIMA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869459
|
|
Mr. BHIMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-008/13462
(MANGARAJPUR)
|
2424007006NRG24160420230006171
|
16/04/2023
|
Parbati Badamundi
|
2424007006WL000376
|
Parbati Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869453
|
|
Mrs. PARBATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24160420230006173
|
16/04/2023
|
Minarani Badamundi
|
2424007006WL000376
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869454
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24160420230006172
|
16/04/2023
|
Trinath Badamundi
|
2424007006WL000376
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869461
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-008/175815
(MANGARAJPUR)
|
2424007006NRG24160420230006174
|
16/04/2023
|
Bhaskar Pradhan
|
2424007006WL000376
|
Bhaskar Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869462
|
|
Mr. BHASKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-008/175865
(MANGARAJPUR)
|
2424007006NRG24160420230006176
|
16/04/2023
|
Prasanta Kumar Mandal
|
2424007006WL000376
|
Prasanta Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394869456
|
|
Mr. PRASANTA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|