|
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-24-007-004-009/13392
(CHELLIGADA)
|
2424007004NRG24080220240718121
|
08/02/2024
|
JAMUNA SABAR
|
2424007004WL085540
|
JAMUNA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735653
|
|
Mrs. JAMUNA SABAR W/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/13357
(CHELLIGADA)
|
2424007004NRG24080220240718128
|
08/02/2024
|
RAMESH RAITA
|
2424007004WL085541
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735670
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556235
(CHELLIGADA)
|
2424007004NRG24080220240718135
|
08/02/2024
|
NAMITA GAMANGO
|
2424007004WL085541
|
NAMITA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735664
|
|
MRS NAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556236
(CHELLIGADA)
|
2424007004NRG24080220240718136
|
08/02/2024
|
PURNAMI RAITA
|
2424007004WL085541
|
PURNAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735660
|
|
MRS PURNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24080220240718123
|
08/02/2024
|
Jitendra Mahanayak
|
2424007004WL085540
|
Jitendra Mahanayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735663
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/6755
(CHELLIGADA)
|
2424007004NRG24080220240718124
|
08/02/2024
|
Mamata Beherdalai
|
2424007004WL085540
|
Mamata Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735657
|
|
Mrs. MAMATA BEHERADALAI,W/O JHUNU,AT M.
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24080220240718078
|
08/02/2024
|
BALAKRUSHNA SABAR
|
2424007004WL085537
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157735654
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24080220240718079
|
08/02/2024
|
LOKANATH NAYAK
|
2424007004WL085537
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157735662
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-010/13354
(CHELLIGADA)
|
2424007004NRG24080220240718127
|
08/02/2024
|
Rama Gamanga
|
2424007004WL085541
|
Rama Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735658
|
|
MR RAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556234
(CHELLIGADA)
|
2424007004NRG24080220240718134
|
08/02/2024
|
RUKUNI RAITA
|
2424007004WL085541
|
RUKUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735659
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556428
(CHELLIGADA)
|
2424007004NRG24080220240718137
|
08/02/2024
|
MUNI RAITA
|
2424007004WL085541
|
MUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735661
|
|
Mrs. MUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-002/676
(CHELLIGADA)
|
2424007004NRG24080220240718126
|
08/02/2024
|
Sabita Paik
|
2424007004WL085541
|
Sabita Paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735665
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/13392
(CHELLIGADA)
|
2424007004NRG24080220240718120
|
08/02/2024
|
Somanath sabar
|
2424007004WL085540
|
Somanath sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735668
|
|
Mr. SOMNATH SABAR S/O SINDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/6743
(CHELLIGADA)
|
2424007004NRG24080220240718122
|
08/02/2024
|
Nilakantha Sabara
|
2424007004WL085540
|
Nilakantha Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735667
|
|
Mr. NILAKANTHA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/6763
(CHELLIGADA)
|
2424007004NRG24080220240718125
|
08/02/2024
|
Arjuna Beherdalai
|
2424007004WL085540
|
Arjuna Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735655
|
|
Mr. ARJUNA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-010/13358
(CHELLIGADA)
|
2424007004NRG24080220240718129
|
08/02/2024
|
BAISAKHA RAITA
|
2424007004WL085541
|
BAISAKHA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735671
|
|
Mr. BAISAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-010/464
(CHELLIGADA)
|
2424007004NRG24080220240718130
|
08/02/2024
|
Santaru Gamanga
|
2424007004WL085541
|
Santaru Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735672
|
|
Mr. SAINTARU GAMANGA S/O TARANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-010/471
(CHELLIGADA)
|
2424007004NRG24080220240718131
|
08/02/2024
|
Luta Bhuyan
|
2424007004WL085541
|
Luta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735656
|
|
Mr. LUTAPA BHUYAN S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-010/521
(CHELLIGADA)
|
2424007004NRG24080220240718132
|
08/02/2024
|
SURENDRA BHUYAN
|
2424007004WL085541
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735666
|
|
SURENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-010/541
(CHELLIGADA)
|
2424007004NRG24080220240718133
|
08/02/2024
|
Sunita Raita
|
2424007004WL085541
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157735669
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|