|
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-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24310120240700420
|
01/02/2024
|
JAYALAXMI RAITA
|
2424007012WL083828
|
JAYALAXMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719757
|
|
MRS JAYA LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24310120240700419
|
01/02/2024
|
SAMBUNATH RAITA
|
2424007012WL083828
|
SAMBUNATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719756
|
|
MR SAMBUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754119
(SUBALADA)
|
2424007012NRG24310120240700422
|
01/02/2024
|
RAJESH RAITA
|
2424007012WL083828
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719758
|
|
RAJESH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24310120240700424
|
01/02/2024
|
SANJUKTA RAITA
|
2424007012WL083828
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719760
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24310120240700413
|
01/02/2024
|
Kandoni Nayak
|
2424007012WL083827
|
Kandoni Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142719783
|
|
MRS KANDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24310120240700446
|
01/02/2024
|
Kumari BadaRaita
|
2424007012WL083833
|
Kumari BadaRaita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719763
|
|
MISS KUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24310120240700448
|
01/02/2024
|
Kumari BadaRaita
|
2424007012WL083833
|
Kumari BadaRaita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719762
|
|
MISS KUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24310120240700447
|
01/02/2024
|
Narayana Karjee
|
2424007012WL083833
|
Narayana Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719754
|
|
MR NARAYANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24310120240700445
|
01/02/2024
|
Narayana Karjee
|
2424007012WL083833
|
Narayana Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719755
|
|
MR NARAYANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24310120240700416
|
01/02/2024
|
RAJANI RAITA
|
2424007012WL083828
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719761
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24310120240700415
|
01/02/2024
|
Banka Raita
|
2424007012WL083828
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719768
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24310120240700439
|
01/02/2024
|
Rajendra Raita
|
2424007012WL083831
|
Rajendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719778
|
|
Mr. RAJENDRA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24310120240700437
|
01/02/2024
|
Rajendra Raita
|
2424007012WL083831
|
Rajendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719777
|
|
Mr. RAJENDRA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24310120240700438
|
01/02/2024
|
Rita Raita
|
2424007012WL083831
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719765
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24310120240700440
|
01/02/2024
|
Rita Raita
|
2424007012WL083831
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719764
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24310120240700442
|
01/02/2024
|
Gangadhara Behera
|
2424007012WL083832
|
Gangadhara Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719790
|
|
Mr. GANGADHARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24310120240700444
|
01/02/2024
|
Gangadhara Behera
|
2424007012WL083832
|
Gangadhara Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719791
|
|
Mr. GANGADHARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24310120240700443
|
01/02/2024
|
Radhika Behera
|
2424007012WL083832
|
Radhika Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719779
|
|
RADHIKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24310120240700441
|
01/02/2024
|
Radhika Behera
|
2424007012WL083832
|
Radhika Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719780
|
|
RADHIKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-007/7453
(SUBALADA)
|
2424007012NRG24310120240700433
|
01/02/2024
|
GANGADHARA MANDAL
|
2424007012WL083829
|
GANGADHARA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719788
|
|
Mr. GANGADHARA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-007/7453
(SUBALADA)
|
2424007012NRG24310120240700434
|
01/02/2024
|
GANGADHARA MANDAL
|
2424007012WL083829
|
GANGADHARA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142719787
|
|
Mr. GANGADHARA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754064
(SUBALADA)
|
2424007012NRG24310120240700417
|
01/02/2024
|
RAJU RAITA
|
2424007012WL083828
|
RAJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719766
|
|
Mr. RAJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541118
(SUBALADA)
|
2424007012NRG24310120240700418
|
01/02/2024
|
KANAKA MANDAL
|
2424007012WL083828
|
KANAKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719759
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541120
(SUBALADA)
|
2424007012NRG24310120240700450
|
01/02/2024
|
RANJAN KUMAR BHUYAN
|
2424007012WL083835
|
RANJAN KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719782
|
|
Mr. RANJAN KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541120
(SUBALADA)
|
2424007012NRG24310120240700451
|
01/02/2024
|
RANJAN KUMAR BHUYAN
|
2424007012WL083835
|
RANJAN KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142719781
|
|
Mr. RANJAN KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24310120240700421
|
01/02/2024
|
RABINDRA KUMAR RAITA
|
2424007012WL083828
|
RABINDRA KUMAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719753
|
|
Mr. RABINDRA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24310120240700423
|
01/02/2024
|
Arsiani Raita
|
2424007012WL083828
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719769
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24310120240700425
|
01/02/2024
|
Sarathi Raita
|
2424007012WL083828
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719776
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24310120240700426
|
01/02/2024
|
Kuri Raita
|
2424007012WL083828
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719784
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24310120240700428
|
01/02/2024
|
Susila Mandala
|
2424007012WL083828
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719774
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24310120240700427
|
01/02/2024
|
Tarinath Mandala
|
2424007012WL083828
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719785
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24310120240700429
|
01/02/2024
|
Rambha Raita
|
2424007012WL083828
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719786
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24310120240700430
|
01/02/2024
|
Gauri Raita
|
2424007012WL083828
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719775
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24310120240700431
|
01/02/2024
|
SUMITRA MANDAL
|
2424007012WL083828
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719789
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-008/7052
(SUBALADA)
|
2424007012NRG24310120240700432
|
01/02/2024
|
Radhamani Raita
|
2424007012WL083828
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142719771
|
|
Mrs. RADHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24310120240700435
|
01/02/2024
|
Kuri Raita
|
2424007012WL083830
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719773
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24310120240700436
|
01/02/2024
|
Kuri Raita
|
2424007012WL083830
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719772
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24310120240700414
|
01/02/2024
|
Raghunath Nayak
|
2424007012WL083827
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142719767
|
|
Mr. RAGHUNATH NAYAK S/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24310120240700449
|
01/02/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL083834
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142719770
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|