|
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-24-007-013-002/5861
(TABARSINGI)
|
2424007013NRG24280620230175949
|
30/06/2023
|
Mr.PRABHAKAR KARJEE
|
2424007013WL008607
|
Mr.PRABHAKAR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158528
|
|
MR PRABHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24280620230175959
|
30/06/2023
|
TAMAL SABAR
|
2424007013WL008609
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158527
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24280620230175951
|
30/06/2023
|
SWAPNA BALIARSING
|
2424007013WL008608
|
SWAPNA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158526
|
|
MRS SWAPNA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24280620230175953
|
30/06/2023
|
Kainta Bisoyi
|
2424007013WL008608
|
Kainta Bisoyi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158532
|
|
MS KAINTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24280620230175952
|
30/06/2023
|
LINGARAJ BISOYEE
|
2424007013WL008608
|
LINGARAJ BISOYEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158545
|
|
MR LINGARAJ BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24280620230175955
|
30/06/2023
|
KOKILA BALIARSING
|
2424007013WL008608
|
KOKILA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158544
|
|
MRS KOKILA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24280620230175954
|
30/06/2023
|
PARISKARA BALIARSINGH
|
2424007013WL008608
|
PARISKARA BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158547
|
|
MR PARISKARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-010/1402184
(TABARSINGI)
|
2424007013NRG24280620230175967
|
30/06/2023
|
SABITA RAITA
|
2424007013WL008610
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158533
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24280620230175979
|
30/06/2023
|
KISHORA BHUYAN
|
2424007013WL008610
|
KISHORA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158530
|
|
MR KISHORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24280620230175983
|
30/06/2023
|
MANOJ PRADHAN
|
2424007013WL008610
|
MANOJ PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158535
|
|
MR MONAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24280620230175986
|
30/06/2023
|
MINU BHUYAN
|
2424007013WL008610
|
MINU BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158546
|
|
MRS MINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022220
(TABARSINGI)
|
2424007013NRG24280620230175990
|
30/06/2023
|
SITA RAITA
|
2424007013WL008610
|
SITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158525
|
|
MISS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24280620230175945
|
30/06/2023
|
Sasi Naika
|
2424007013WL008606
|
Sasi Naika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158543
|
|
MS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24280620230175956
|
30/06/2023
|
GOPAL GAMANGO
|
2424007013WL008609
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158531
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24280620230175982
|
30/06/2023
|
RINA BHUYAN
|
2424007013WL008610
|
RINA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158534
|
|
MRS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24280620230175984
|
30/06/2023
|
NAMITA BHUYAN
|
2424007013WL008610
|
NAMITA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158536
|
|
Mrs. Namita Pradhan
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24280620230175985
|
30/06/2023
|
BALI BHUYAN
|
2424007013WL008610
|
BALI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158529
|
|
Mr. BALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24280620230175942
|
30/06/2023
|
PURNA CHANDRA DALAPATI
|
2424007013WL008606
|
PURNA CHANDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158551
|
|
Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24280620230175943
|
30/06/2023
|
REENA DALAPATI
|
2424007013WL008606
|
REENA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158548
|
|
Mrs. REENA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24280620230175947
|
30/06/2023
|
LAXMI DALAPATI
|
2424007013WL008607
|
LAXMI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158517
|
|
LAXMI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24280620230175946
|
30/06/2023
|
SUJAYA DALAPATI
|
2424007013WL008607
|
SUJAYA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158554
|
|
Mrs. SUJAYA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-002/5872
(TABARSINGI)
|
2424007013NRG24280620230175950
|
30/06/2023
|
Prafulla Badamundi
|
2424007013WL008607
|
Prafulla Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158519
|
|
Mr. PRAFULLA BADAMUNDI S/O.MAHANKALA BAD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24280620230175961
|
30/06/2023
|
Achuta Badaraita
|
2424007013WL008609
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158516
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24280620230175962
|
30/06/2023
|
Limi Badaraita
|
2424007013WL008609
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158515
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24280620230175963
|
30/06/2023
|
Gobinda Gamango
|
2424007013WL008609
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158550
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24280620230175964
|
30/06/2023
|
Sunei Gamango
|
2424007013WL008609
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158514
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24280620230175965
|
30/06/2023
|
MANGALA BHUYAN
|
2424007013WL008609
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158549
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24280620230175966
|
30/06/2023
|
Bhima Bhuyan
|
2424007013WL008609
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158513
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24280620230175969
|
30/06/2023
|
KANAK RAITA
|
2424007013WL008610
|
KANAK RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158520
|
|
Mrs. KANAK RAITA, W/O KANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24280620230175968
|
30/06/2023
|
KANTARU RAITA
|
2424007013WL008610
|
KANTARU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158511
|
|
Mr. KANTARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24280620230175970
|
30/06/2023
|
KUNI RAITA
|
2424007013WL008610
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158523
|
|
Mrs. KUNI RAITA, W/O SRIDHAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24280620230175971
|
30/06/2023
|
SAKHINA RAITA
|
2424007013WL008610
|
SAKHINA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158540
|
|
Miss. SAKHINA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24280620230175973
|
30/06/2023
|
BUDHABARI RAITA
|
2424007013WL008610
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158521
|
|
Mrs. BUDHABARI RAITA, W/O SRIPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24280620230175972
|
30/06/2023
|
SRIPATI RAITA
|
2424007013WL008610
|
SRIPATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158553
|
|
Mr. SRIPATI RAITA S/O.ADIKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-011/10427
(TABARSINGI)
|
2424007013NRG24280620230175974
|
30/06/2023
|
REENA RAITA
|
2424007013WL008610
|
REENA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158552
|
|
Mrs. REENA RAITA W/O.BALAJI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-011/10429
(TABARSINGI)
|
2424007013NRG24280620230175975
|
30/06/2023
|
NILAKANTHA PRADHAN
|
2424007013WL008610
|
NILAKANTHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158510
|
|
Mr. NILAKANTHA PRADHAN S/O.NARAYAN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24280620230175976
|
30/06/2023
|
MADAN RAITA
|
2424007013WL008610
|
MADAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158512
|
|
Mr. MADAN RAITA S/O.GOPAL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-011/10432
(TABARSINGI)
|
2424007013NRG24280620230175977
|
30/06/2023
|
RAMESH BHUYAN
|
2424007013WL008610
|
RAMESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158524
|
|
Mr. RAMESH BHUYAN S/O PUNIA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-011/10436
(TABARSINGI)
|
2424007013NRG24280620230175978
|
30/06/2023
|
BASANTI BHUYAN
|
2424007013WL008610
|
BASANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158522
|
|
Mrs. BASANTI BHUYAN, D/O RADHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24280620230175980
|
30/06/2023
|
SUSHILA BHUYAN
|
2424007013WL008610
|
SUSHILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158537
|
|
MS SUSILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24280620230175981
|
30/06/2023
|
DAMBURUDAHR BHUYAN
|
2424007013WL008610
|
DAMBURUDAHR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158538
|
|
Mr. DAMBURUDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022212
(TABARSINGI)
|
2424007013NRG24280620230175987
|
30/06/2023
|
BHIMA BHUYAN
|
2424007013WL008610
|
BHIMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158539
|
|
MR BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022219
(TABARSINGI)
|
2424007013NRG24280620230175988
|
30/06/2023
|
SARASWATI PRADHAN
|
2424007013WL008610
|
SARASWATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158542
|
|
Ms. Saraswati Pradhin
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022221
(TABARSINGI)
|
2424007013NRG24280620230175991
|
30/06/2023
|
KUNI RAITA
|
2424007013WL008610
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158541
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24280620230175944
|
30/06/2023
|
JURIA NAYAK
|
2424007013WL008606
|
JURIA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158518
|
|
Mr. JURIA NAYAK S/O.BANKIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|