|
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-24-007-013-013/1402186
(TABARSINGI)
|
2424007013NRG24010720230184193
|
03/07/2023
|
HARISCHANDRA KARJEE
|
2424007013WL009040
|
HARISCHANDRA KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565890
|
|
HARISCHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24010720230184196
|
03/07/2023
|
RAMESH CHANDRA KARJEE
|
2424007013WL009040
|
RAMESH CHANDRA KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565885
|
|
MR RAMESH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-013/5620
(TABARSINGI)
|
2424007013NRG24010720230184199
|
03/07/2023
|
Trinath Karjee
|
2424007013WL009040
|
Trinath Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565884
|
|
TRINATH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24010720230184201
|
03/07/2023
|
Sripati Raita
|
2424007013WL009040
|
Sripati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565906
|
|
MR PATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/6170
(TABARSINGI)
|
2424007013NRG24010720230184204
|
03/07/2023
|
Mr.BABULA NAYAK
|
2424007013WL009040
|
Mr.BABULA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565888
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24010720230184211
|
03/07/2023
|
KASTURI KARJEE
|
2424007013WL009040
|
KASTURI KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565891
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24010720230184210
|
03/07/2023
|
SOMANATH KARJI
|
2424007013WL009040
|
SOMANATH KARJI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565893
|
|
MR SOMANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/6195
(TABARSINGI)
|
2424007013NRG24010720230184212
|
03/07/2023
|
KURESH KARJEE
|
2424007013WL009040
|
KURESH KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565892
|
|
MR KURESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6215
(TABARSINGI)
|
2424007013NRG24010720230184217
|
03/07/2023
|
Mr.UPENDRA NAIK
|
2424007013WL009040
|
Mr.UPENDRA NAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565887
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6216
(TABARSINGI)
|
2424007013NRG24010720230184218
|
03/07/2023
|
Dandasia Raita
|
2424007013WL009040
|
Dandasia Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565907
|
|
MR DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6217
(TABARSINGI)
|
2424007013NRG24010720230184219
|
03/07/2023
|
Mrs.SANJU BADARAIT
|
2424007013WL009040
|
Mrs.SANJU BADARAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565883
|
|
MRS SANJU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6175
(TABARSINGI)
|
2424007013NRG24010720230184207
|
03/07/2023
|
Mr.GANESH NAYAK
|
2424007013WL009040
|
Mr.GANESH NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565889
|
|
MR GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/6210
(TABARSINGI)
|
2424007013NRG24010720230184216
|
03/07/2023
|
SATI NAIK
|
2424007013WL009040
|
SATI NAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565886
|
|
MRS SATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-013/13316
(TABARSINGI)
|
2424007013NRG24010720230184191
|
03/07/2023
|
BHARATA BADARAITA
|
2424007013WL009040
|
BHARATA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565880
|
|
Mr. BHARATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-013/13324
(TABARSINGI)
|
2424007013NRG24010720230184192
|
03/07/2023
|
BHIMA NAYAK
|
2424007013WL009040
|
BHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565901
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24010720230184195
|
03/07/2023
|
SURENDRA KARJEE
|
2424007013WL009040
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565905
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-013/6152
(TABARSINGI)
|
2424007013NRG24010720230184200
|
03/07/2023
|
Krupa Raita
|
2424007013WL009040
|
Krupa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565898
|
|
Mr. KRUPA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-013/6161
(TABARSINGI)
|
2424007013NRG24010720230184202
|
03/07/2023
|
SHIBA RAITA
|
2424007013WL009040
|
SHIBA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565899
|
|
Mr. SHIBA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24010720230184203
|
03/07/2023
|
GANGA RAITA
|
2424007013WL009040
|
GANGA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565900
|
|
Mr. GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-013/6173
(TABARSINGI)
|
2424007013NRG24010720230184205
|
03/07/2023
|
DEBA NAYAK
|
2424007013WL009040
|
DEBA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565904
|
|
MR DEBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-013/6175
(TABARSINGI)
|
2424007013NRG24010720230184206
|
03/07/2023
|
ANTARA NAYAK
|
2424007013WL009040
|
ANTARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565894
|
|
MR ANTAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-013/6179
(TABARSINGI)
|
2424007013NRG24010720230184208
|
03/07/2023
|
TARINI NAYAK
|
2424007013WL009040
|
TARINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565903
|
|
Mr. TARINI NAYAK S/O.JHADIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24010720230184209
|
03/07/2023
|
PANA DALAI
|
2424007013WL009040
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565897
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-013/6196
(TABARSINGI)
|
2424007013NRG24010720230184213
|
03/07/2023
|
Hina Nayak
|
2424007013WL009040
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565881
|
|
Mr. HINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24010720230184214
|
03/07/2023
|
Sebati Karji
|
2424007013WL009040
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565902
|
|
Mrs. SEBATI KARJEE W/O.ABHI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-013/6209
(TABARSINGI)
|
2424007013NRG24010720230184215
|
03/07/2023
|
SANKAR NAYAK
|
2424007013WL009040
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565895
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-013/6223
(TABARSINGI)
|
2424007013NRG24010720230184220
|
03/07/2023
|
Damburudhar Raita
|
2424007013WL009040
|
Damburudhar Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565896
|
|
Mr. DAMBARUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-013/6232
(TABARSINGI)
|
2424007013NRG24010720230184221
|
03/07/2023
|
Basanta Karjee
|
2424007013WL009040
|
Basanta Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325565882
|
|
Mr. BASANTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|