|
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-24-007-012-001/1754052
(SUBALADA)
|
2424007012NRG24220220240752166
|
23/02/2024
|
Tuna Badamundi
|
2424007012WL088210
|
Tuna Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871030
|
|
Mr. TUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754052
(SUBALADA)
|
2424007012NRG24220220240752167
|
23/02/2024
|
Tuna Badamundi
|
2424007012WL088210
|
Tuna Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799871029
|
|
Mr. TUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754130
(SUBALADA)
|
2424007012NRG24220220240752132
|
23/02/2024
|
LAXMI BADAMUNDI
|
2424007012WL088202
|
LAXMI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871022
|
|
MRS LAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24220220240752127
|
23/02/2024
|
Sunamani Raita
|
2424007012WL088199
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871021
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/7481
(SUBALADA)
|
2424007012NRG24220220240752128
|
23/02/2024
|
Kamal Raita
|
2424007012WL088199
|
Kamal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871027
|
|
MR KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24220220240752133
|
23/02/2024
|
Laba Mandal
|
2424007012WL088203
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871017
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24220220240752134
|
23/02/2024
|
Laba Mandal
|
2424007012WL088203
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799871018
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24220220240752125
|
23/02/2024
|
Kamali Raita
|
2424007012WL088198
|
Kamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871020
|
|
Mrs. KAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-005/7322
(SUBALADA)
|
2424007012NRG24220220240752126
|
23/02/2024
|
Premika Raita
|
2424007012WL088198
|
Premika Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871019
|
|
Mr. PREMIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24220220240752136
|
23/02/2024
|
Gangadhara Behera
|
2424007012WL088205
|
Gangadhara Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799871014
|
|
Mr. GANGADHARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-007/13134
(SUBALADA)
|
2424007012NRG24220220240752129
|
23/02/2024
|
Budhabari Bhuyan
|
2424007012WL088200
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871028
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541120
(SUBALADA)
|
2424007012NRG24220220240752135
|
23/02/2024
|
RANJAN KUMAR BHUYAN
|
2424007012WL088204
|
RANJAN KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799871026
|
|
Mr. RANJAN KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24220220240752137
|
23/02/2024
|
Kuri Raita
|
2424007012WL088206
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871023
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24220220240752130
|
23/02/2024
|
Balaram Badamundi
|
2424007012WL088201
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871025
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24220220240752131
|
23/02/2024
|
Balaram Badamundi
|
2424007012WL088201
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799871024
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24220220240752123
|
23/02/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL088197
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871015
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24220220240752124
|
23/02/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL088197
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799871016
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|