|
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-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24190220240741617
|
19/02/2024
|
SUSILA NAYAK
|
2424007013WL087449
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296806
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24190220240741618
|
19/02/2024
|
SUSILA NAYAK
|
2424007013WL087449
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296805
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24190220240741626
|
19/02/2024
|
PRASANT BALIARSINGH
|
2424007013WL087453
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296800
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24190220240741623
|
19/02/2024
|
PADMA RAITA
|
2424007013WL087451
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296809
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24190220240741596
|
19/02/2024
|
UMUDU RAMARAO
|
2424007013WL087443
|
UMUDU RAMARAO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296798
|
|
MR UMUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24190220240741597
|
19/02/2024
|
UMUDU RAMARAO
|
2424007013WL087443
|
UMUDU RAMARAO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799296799
|
|
MR UMUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402201
(TABARSINGI)
|
2424007013NRG24190220240741600
|
19/02/2024
|
SUKANTI DALAI
|
2424007013WL087445
|
SUKANTI DALAI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799296804
|
|
Miss. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24190220240741601
|
19/02/2024
|
BENUDHAR NAYAK
|
2424007013WL087445
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296796
|
|
Mr. BENUDHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24190220240741602
|
19/02/2024
|
BENUDHAR NAYAK
|
2424007013WL087445
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296797
|
|
Mr. BENUDHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24190220240741598
|
19/02/2024
|
Mrs.SUBASINI RAITA
|
2424007013WL087444
|
Mrs.SUBASINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296803
|
|
MISS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24190220240741599
|
19/02/2024
|
Mrs.SUBASINI RAITA
|
2424007013WL087444
|
Mrs.SUBASINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296802
|
|
MISS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022219
(TABARSINGI)
|
2424007013NRG24190220240741638
|
19/02/2024
|
SANJITA BHUYAN
|
2424007013WL087458
|
SANJITA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296808
|
|
Mrs. SANJITA BHUYAN WO DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022219
(TABARSINGI)
|
2424007013NRG24190220240741639
|
19/02/2024
|
SANJITA BHUYAN
|
2424007013WL087458
|
SANJITA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296807
|
|
Mrs. SANJITA BHUYAN WO DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24190220240741605
|
19/02/2024
|
Nibana Raita
|
2424007013WL087446
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1657
|
1657
|
Processed
|
10/04/2024
|
|
2799296813
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24190220240741606
|
19/02/2024
|
Nibana Raita
|
2424007013WL087446
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296812
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-001/6131
(TABARSINGI)
|
2424007013NRG24190220240741607
|
19/02/2024
|
GOVINDA RAITA
|
2424007013WL087446
|
GOVINDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296832
|
|
Mr. GOVINDA RAITA SO NIBANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-001/6131
(TABARSINGI)
|
2424007013NRG24190220240741608
|
19/02/2024
|
GOVINDA RAITA
|
2424007013WL087446
|
GOVINDA RAITA
|
00474
|
SBIN0RRUKGB
|
1657
|
1657
|
Processed
|
10/04/2024
|
|
2799296831
|
|
Mr. GOVINDA RAITA SO NIBANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402093
(TABARSINGI)
|
2424007013NRG24190220240741615
|
19/02/2024
|
LAXMI MANDAL
|
2424007013WL087449
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799296826
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402093
(TABARSINGI)
|
2424007013NRG24190220240741616
|
19/02/2024
|
UPENDRA MANDAL
|
2424007013WL087449
|
UPENDRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296819
|
|
Mr. UPENDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402093
(TABARSINGI)
|
2424007013NRG24190220240741614
|
19/02/2024
|
UPENDRA MANDAL
|
2424007013WL087449
|
UPENDRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296818
|
|
Mr. UPENDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-005/5701
(TABARSINGI)
|
2424007013NRG24190220240741635
|
19/02/2024
|
Markanda Nayak
|
2424007013WL087457
|
Markanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296817
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-005/5701
(TABARSINGI)
|
2424007013NRG24190220240741636
|
19/02/2024
|
Markanda Nayak
|
2424007013WL087457
|
Markanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296816
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24190220240741621
|
19/02/2024
|
BABANA BHUYAN
|
2424007013WL087450
|
BABANA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296835
|
|
Mr. BABANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24190220240741619
|
19/02/2024
|
BABANA BHUYAN
|
2424007013WL087450
|
BABANA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296836
|
|
Mr. BABANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24190220240741620
|
19/02/2024
|
SIRINGI BHUYAN
|
2424007013WL087450
|
SIRINGI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296833
|
|
Mrs. SIRINGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24190220240741622
|
19/02/2024
|
SIRINGI BHUYAN
|
2424007013WL087450
|
SIRINGI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296834
|
|
Mrs. SIRINGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402044
(TABARSINGI)
|
2424007013NRG24190220240741637
|
19/02/2024
|
PITAMBARA RAITA
|
2424007013WL087458
|
PITAMBARA RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799296815
|
|
Mr. PITAMBARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-007/5815
(TABARSINGI)
|
2424007013NRG24190220240741611
|
19/02/2024
|
SOURI RAITA
|
2424007013WL087448
|
SOURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296793
|
|
Mr. SOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-007/5815
(TABARSINGI)
|
2424007013NRG24190220240741612
|
19/02/2024
|
SOURI RAITA
|
2424007013WL087448
|
SOURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296794
|
|
Mr. SOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-007/5820
(TABARSINGI)
|
2424007013NRG24190220240741613
|
19/02/2024
|
SASMITA RAITA
|
2424007013WL087448
|
SASMITA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799296814
|
|
Mrs. SASMITA RAITA W/O.RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-009/6042
(TABARSINGI)
|
2424007013NRG24190220240741624
|
19/02/2024
|
TRINATH RAITA
|
2424007013WL087451
|
TRINATH RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799296795
|
|
Mr. TRINATH RAITA S O RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24190220240741627
|
19/02/2024
|
MOHAN CHARAN KARJEE
|
2424007013WL087454
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296825
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24190220240741628
|
19/02/2024
|
MOHAN CHARAN KARJEE
|
2424007013WL087454
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799296824
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24190220240741630
|
19/02/2024
|
CHAKRAPANI DALAI
|
2424007013WL087455
|
CHAKRAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296828
|
|
Mr. CHAKRAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24190220240741632
|
19/02/2024
|
CHAKRAPANI DALAI
|
2424007013WL087455
|
CHAKRAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799296827
|
|
Mr. CHAKRAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24190220240741631
|
19/02/2024
|
HARI DALAI
|
2424007013WL087455
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799296822
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24190220240741629
|
19/02/2024
|
HARI DALAI
|
2424007013WL087455
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296823
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24190220240741609
|
19/02/2024
|
KALIA BALIARSING
|
2424007013WL087447
|
KALIA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296830
|
|
Mr. KALIA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24190220240741610
|
19/02/2024
|
KALIA BALIARSING
|
2424007013WL087447
|
KALIA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296829
|
|
Mr. KALIA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24190220240741625
|
19/02/2024
|
MALATI GOUDA
|
2424007013WL087452
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296801
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-013/17218
(TABARSINGI)
|
2424007013NRG24190220240741603
|
19/02/2024
|
LAXMI DALAI
|
2424007013WL087445
|
LAXMI DALAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799296811
|
|
Mrs. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-013/17218
(TABARSINGI)
|
2424007013NRG24190220240741604
|
19/02/2024
|
LAXMI DALAI
|
2424007013WL087445
|
LAXMI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296810
|
|
Mrs. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24190220240741633
|
19/02/2024
|
Mukta Karji
|
2424007013WL087456
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296821
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24190220240741634
|
19/02/2024
|
Mukta Karji
|
2424007013WL087456
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296820
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44552
|
44552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64697
|
64697
|
|
|
|
|
|
|
|