|
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-24-007-006-005/175964
(MANGARAJPUR)
|
2424007006NRG24250720230242232
|
26/07/2023
|
RANJAN KARJEE
|
2424007006WL011860
|
RANJAN KARJEE
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978591810
|
|
MR RANJAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-005/10592
(MANGARAJPUR)
|
2424007006NRG24250720230242220
|
26/07/2023
|
Susila Karji
|
2424007006WL011860
|
Susila Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591814
|
|
Mrs. SUSILA KARJEE W/O.BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/10598
(MANGARAJPUR)
|
2424007006NRG24250720230242221
|
26/07/2023
|
Laba Behera
|
2424007006WL011860
|
Laba Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4978591811
|
|
MR LABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-005/10632
(MANGARAJPUR)
|
2424007006NRG24250720230242222
|
26/07/2023
|
Biswanath Behera
|
2424007006WL011860
|
Biswanath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591816
|
|
Mr. BISWANATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-005/10642
(MANGARAJPUR)
|
2424007006NRG24250720230242223
|
26/07/2023
|
Singana Raita
|
2424007006WL011860
|
Singana Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591812
|
|
Mr. SINGANA RAITA S/O SUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-005/10649
(MANGARAJPUR)
|
2424007006NRG24250720230242224
|
26/07/2023
|
Raghunath Behera
|
2424007006WL011860
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591813
|
|
Mr. RAGHUNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-005/13555
(MANGARAJPUR)
|
2424007006NRG24250720230242226
|
26/07/2023
|
Satapati Behera
|
2424007006WL011860
|
Satapati Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591818
|
|
Mr. SATAPATHY BEHERA S/O.BALI BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-005/13557
(MANGARAJPUR)
|
2424007006NRG24250720230242228
|
26/07/2023
|
SOMNATH BEHERA
|
2424007006WL011860
|
SOMNATH BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591808
|
|
Mr. SOMNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-005/13558
(MANGARAJPUR)
|
2424007006NRG24250720230242229
|
26/07/2023
|
Saranga Behera
|
2424007006WL011860
|
Saranga Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591817
|
|
Mr. SARANGA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/175462
(MANGARAJPUR)
|
2424007006NRG24250720230242231
|
26/07/2023
|
Sunita Karjee
|
2424007006WL011860
|
Sunita Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591815
|
|
Mrs. SUNITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24250720230242233
|
26/07/2023
|
SABITRI BEHERA
|
2424007006WL011860
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978591809
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|