|
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-24-007-013-001/6127
(TABARSINGI)
|
2424007013NRG24271020230441119
|
30/10/2023
|
Purnachandra Raita
|
2424007013WL048393
|
Purnachandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530050
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/124
(TABARSINGI)
|
2424007013NRG24281020230446119
|
30/10/2023
|
Ramesh Dalai
|
2424007013WL049302
|
Ramesh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530064
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-007/5819
(TABARSINGI)
|
2424007013NRG24271020230441121
|
30/10/2023
|
Basanti Raita
|
2424007013WL048395
|
Basanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530062
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-007/5822
(TABARSINGI)
|
2424007013NRG24271020230441117
|
30/10/2023
|
Gulia Raita
|
2424007013WL048391
|
Gulia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530063
|
|
MR GULIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24271020230441114
|
30/10/2023
|
SITA NAYAK
|
2424007013WL048389
|
SITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530068
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24271020230441095
|
30/10/2023
|
Basanti Mandala
|
2424007013WL048377
|
Basanti Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530048
|
|
Mrs. BAYANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24271020230441092
|
30/10/2023
|
Mr.AJIT KUMAR MANDAL
|
2424007013WL048376
|
Mr.AJIT KUMAR MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530049
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24271020230441112
|
30/10/2023
|
Mrs.SITA RAITA
|
2424007013WL048387
|
Mrs.SITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530070
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24271020230441111
|
30/10/2023
|
Sripati Raita
|
2424007013WL048387
|
Sripati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530069
|
|
MR PATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24271020230441104
|
30/10/2023
|
Surekha Dalai
|
2424007013WL048383
|
Surekha Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390530065
|
|
MRS SUREKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6217
(TABARSINGI)
|
2424007013NRG24271020230441128
|
30/10/2023
|
Mrs.SANJU BADARAIT
|
2424007013WL048398
|
Mrs.SANJU BADARAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530051
|
|
MRS SANJU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24271020230444021
|
30/10/2023
|
Nibana Raita
|
2424007013WL048906
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530042
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24281020230446116
|
30/10/2023
|
TRINATH NAYAK
|
2424007013WL049300
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530059
|
|
Mr. TRINATH NAYAK S/O.RENKA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24271020230441109
|
30/10/2023
|
Sanya Raita
|
2424007013WL048386
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530035
|
|
Mr. SANYA RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24271020230441110
|
30/10/2023
|
Saramei Mandal
|
2424007013WL048386
|
Saramei Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530054
|
|
Mrs. SERAMAI .RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24271020230441099
|
30/10/2023
|
Budhabari Bhuyan
|
2424007013WL048379
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530056
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24271020230441098
|
30/10/2023
|
Parsu Bhuyan
|
2424007013WL048379
|
Parsu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530057
|
|
Mr. PARSURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-007/5823
(TABARSINGI)
|
2424007013NRG24271020230441129
|
30/10/2023
|
ABHIMANYU RAITA
|
2424007013WL048399
|
ABHIMANYU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530040
|
|
Mr. ABHIMANYU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-007/5823
(TABARSINGI)
|
2424007013NRG24271020230441130
|
30/10/2023
|
NILAMBARA RAITA
|
2424007013WL048399
|
NILAMBARA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530066
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-007/5824
(TABARSINGI)
|
2424007013NRG24271020230441127
|
30/10/2023
|
KURI RAITA
|
2424007013WL048397
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530067
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-007/5824
(TABARSINGI)
|
2424007013NRG24271020230441126
|
30/10/2023
|
SOMANATH RAITA
|
2424007013WL048397
|
SOMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530041
|
|
Mr. SOMANATH RAITA S/O.GOBINDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24271020230441115
|
30/10/2023
|
BANAMALI NAYAK
|
2424007013WL048389
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530060
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24271020230441094
|
30/10/2023
|
RAMA MANDAL
|
2424007013WL048377
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530043
|
|
Mr. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24271020230441091
|
30/10/2023
|
DUTI MANDAL
|
2424007013WL048376
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530055
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24271020230441093
|
30/10/2023
|
SRIKANTA MANDAL
|
2424007013WL048376
|
SRIKANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530052
|
|
Mr. SRIKANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24271020230441096
|
30/10/2023
|
LACHANA MANDAL
|
2424007013WL048378
|
LACHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530044
|
|
Mr. LACHANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24271020230441097
|
30/10/2023
|
Satyapriya Mandala
|
2424007013WL048378
|
Satyapriya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530061
|
|
Mrs. SATYAPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24271020230441113
|
30/10/2023
|
BISWANATH RAITA
|
2424007013WL048388
|
BISWANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530047
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24281020230446117
|
30/10/2023
|
BIBHUNA BHUYAN
|
2424007013WL049301
|
BIBHUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530036
|
|
Mr. BIBHUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24281020230446118
|
30/10/2023
|
DAMAYANTI BHUYAN
|
2424007013WL049301
|
DAMAYANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530053
|
|
Miss. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-012/13173
(TABARSINGI)
|
2424007013NRG24281020230446115
|
30/10/2023
|
TARA NAYAK
|
2424007013WL049299
|
TARA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390530039
|
|
Mrs. TARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-013/6171
(TABARSINGI)
|
2424007013NRG24271020230441120
|
30/10/2023
|
Narsingha Dalai
|
2424007013WL048394
|
Narsingha Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530046
|
|
Mr. NARSINGHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24271020230441118
|
30/10/2023
|
PANA DALAI
|
2424007013WL048392
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530058
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24271020230441102
|
30/10/2023
|
Khetrabasi Karji
|
2424007013WL048382
|
Khetrabasi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530045
|
|
Mr. KHETRABASI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24271020230441103
|
30/10/2023
|
Parbati Karji
|
2424007013WL048382
|
Parbati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530037
|
|
Mrs. PARBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007013NRG24271020230441116
|
30/10/2023
|
Sanju Karjee
|
2424007013WL048390
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530038
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24271020230441106
|
30/10/2023
|
PARBATI KARJEE
|
2424007013WL048384
|
PARBATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530034
|
|
Mrs. PARBATI KARJEE W/O.PATA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|