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-24-007-012-003/1754140 (SUBALADA)
|
2424007000NRG24020820230255977
|
04/08/2023
|
SUDARSHAN RAITA
|
2424007WL012722
|
SUDARSHAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345658
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754140 (SUBALADA)
|
2424007000NRG24020820230255978
|
04/08/2023
|
TUNI RAITA
|
2424007WL012722
|
TUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345665
|
|
MRS TUNI RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-006/175312 (SUBALADA)
|
2424007000NRG24020820230255981
|
04/08/2023
|
Tilatama Bhuyan
|
2424007WL012722
|
Tilatama Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345662
|
|
MRS TILATAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753951 (SUBALADA)
|
2424007000NRG24020820230255986
|
04/08/2023
|
Snehalata Behera
|
2424007WL012723
|
Snehalata Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345666
|
|
MISS SNEHELATA BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754001 (SUBALADA)
|
2424007000NRG24020820230255991
|
04/08/2023
|
Minati Karjee
|
2424007WL012724
|
Minati Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345657
|
|
MRS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754088 (SUBALADA)
|
2424007000NRG24020820230255987
|
04/08/2023
|
SANJEETA SABAR
|
2424007WL012723
|
SANJEETA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345656
|
|
MRS SANJEETA SABAR
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-009/175362 (SUBALADA)
|
2424007000NRG24020820230255983
|
04/08/2023
|
Liliswari Raita
|
2424007WL012722
|
Liliswari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345663
|
|
LILISWARI RAITA
|
ICICI BANK LTD(508534)
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-009/1753976 (SUBALADA)
|
2424007000NRG24020820230255997
|
04/08/2023
|
JUNIMA BADARAITA
|
2424007WL012726
|
JUNIMA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345664
|
|
MISS JUNIMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753982 (SUBALADA)
|
2424007000NRG24020820230255975
|
04/08/2023
|
JYOSNA RAITA
|
2424007WL012722
|
JYOSNA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345669
|
|
JYOSNA RAITA D/O.RAMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754136 (SUBALADA)
|
2424007000NRG24020820230255976
|
04/08/2023
|
RITA RAITA
|
2424007WL012722
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345660
|
|
Mrs. RITA RAITA WO BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754145 (SUBALADA)
|
2424007000NRG24020820230255985
|
04/08/2023
|
TUNI RAIT
|
2424007WL012723
|
TUNI RAIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345648
|
|
Ms. TUNI RAITA
|
INDIAN BANK(607105)
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-003/7261 (SUBALADA)
|
2424007000NRG24020820230255979
|
04/08/2023
|
Hemi Pujari
|
2424007WL012722
|
Hemi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345670
|
|
Mrs. HEMI PUJARI W/O SANKU
|
UTKAL GRAMEEN BANK(607234)
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-003/7299 (SUBALADA)
|
2424007000NRG24020820230255980
|
04/08/2023
|
RUPAI RAITA
|
2424007WL012722
|
RUPAI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345659
|
|
Mrs. RUPAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753912 (SUBALADA)
|
2424007000NRG24020820230255982
|
04/08/2023
|
Kandhuni Karjee
|
2424007WL012722
|
Kandhuni Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345653
|
|
Mrs. KANDHUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916 (SUBALADA)
|
2424007000NRG24020820230255990
|
04/08/2023
|
Rita Raita
|
2424007WL012724
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345667
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754024 (SUBALADA)
|
2424007000NRG24020820230255992
|
04/08/2023
|
Padma Badamundi
|
2424007WL012725
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345650
|
|
Mrs. PADMABATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-006/7361 (SUBALADA)
|
2424007000NRG24020820230255993
|
04/08/2023
|
Srimati Gauda
|
2424007WL012725
|
Srimati Gauda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345655
|
|
Mrs. SRIMATI GOUDA W/O.NARENDRA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-006/7374 (SUBALADA)
|
2424007000NRG24020820230255989
|
04/08/2023
|
Malati Behera
|
2424007WL012723
|
Malati Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345668
|
|
Mrs. MALATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409 (SUBALADA)
|
2424007000NRG24020820230255995
|
04/08/2023
|
Sita Behera
|
2424007WL012725
|
Sita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345654
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409 (SUBALADA)
|
2424007000NRG24020820230255994
|
04/08/2023
|
Sudam Behera
|
2424007WL012725
|
Sudam Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345652
|
|
Mr. SUDAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418 (SUBALADA)
|
2424007000NRG24020820230255996
|
04/08/2023
|
Radhika Behera
|
2424007WL012725
|
Radhika Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345649
|
|
RADHIKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-011/7101 (SUBALADA)
|
2424007000NRG24020820230255998
|
04/08/2023
|
SARANGA BADAMUNDI
|
2424007WL012726
|
SARANGA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345651
|
|
MR SARANGADHAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576 (SUBALADA)
|
2424007000NRG24020820230255999
|
04/08/2023
|
Gitanjali Pradhan
|
2424007WL012726
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970345661
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|