|
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-24-007-012-007/1754133
(SUBALADA)
|
2424007012NRG24101120230475631
|
13/11/2023
|
SRIDHARA BHUYAN
|
2424007012WL055984
|
SRIDHARA BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133044
|
|
SRIDHAR BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24101120230475609
|
13/11/2023
|
Dhanu Raita
|
2424007012WL055968
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133036
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24101120230475610
|
13/11/2023
|
Ramesh Badamundi
|
2424007012WL055969
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133038
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24101120230475613
|
13/11/2023
|
Kumari Raita
|
2424007012WL055971
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133032
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24101120230475639
|
13/11/2023
|
Bhaskar Badamundi
|
2424007012WL055990
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133034
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24101120230475643
|
13/11/2023
|
Baladeba Badamundi
|
2424007012WL055994
|
Baladeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133045
|
|
Mr. BALADEV .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-001/7648
(SUBALADA)
|
2424007012NRG24101120230475612
|
13/11/2023
|
Lili Badamundi
|
2424007012WL055970
|
Lili Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133012
|
|
Mrs. LILY BADAMUNDI W/O.SURENDRA BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-001/7648
(SUBALADA)
|
2424007012NRG24101120230475611
|
13/11/2023
|
Surendra Badamundi
|
2424007012WL055970
|
Surendra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133029
|
|
Mr. SURENDRA BADAMUNDI S/O DUKHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24101120230475614
|
13/11/2023
|
Kami Behera
|
2424007012WL055972
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133041
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24101120230475605
|
13/11/2023
|
Laba Mandal
|
2424007012WL055964
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133025
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24101120230475618
|
13/11/2023
|
BRAHAMANI RAITA
|
2424007012WL055976
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133042
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24101120230475619
|
13/11/2023
|
BRAHAMANI RAITA
|
2424007012WL055976
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996133043
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24101120230475603
|
13/11/2023
|
Banamali Raita
|
2424007012WL055962
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133039
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24101120230475604
|
13/11/2023
|
Soroj ku Raita
|
2424007012WL055963
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133010
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24101120230475607
|
13/11/2023
|
SURENDRA BEHERA
|
2424007012WL055966
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133013
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24101120230475608
|
13/11/2023
|
Bayani Behera
|
2424007012WL055967
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133020
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24101120230475641
|
13/11/2023
|
Suresh Behera
|
2424007012WL055992
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133019
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-007/13137
(SUBALADA)
|
2424007012NRG24101120230475637
|
13/11/2023
|
SABITA MANDAL
|
2424007012WL055988
|
SABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133040
|
|
SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-007/175331
(SUBALADA)
|
2424007012NRG24101120230475627
|
13/11/2023
|
Kanhu Sabar
|
2424007012WL055982
|
Kanhu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133028
|
|
Mr. KANHU SABAR S/O KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-007/175335
(SUBALADA)
|
2424007012NRG24101120230475636
|
13/11/2023
|
BHIMASEN MANDAL
|
2424007012WL055987
|
BHIMASEN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133007
|
|
Mr. BHIMASEN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24101120230475633
|
13/11/2023
|
ROHIT GAMANGO
|
2424007012WL055985
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133008
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-007/7427
(SUBALADA)
|
2424007012NRG24101120230475634
|
13/11/2023
|
Kanehe Mandala
|
2424007012WL055986
|
Kanehe Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133014
|
|
Mr. KANHEI MANDAL S/O.PATU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-007/7429
(SUBALADA)
|
2424007012NRG24101120230475628
|
13/11/2023
|
Bhimasena Sabara
|
2424007012WL055982
|
Bhimasena Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133033
|
|
Mr. BHIMSEN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-007/7431
(SUBALADA)
|
2424007012NRG24101120230475624
|
13/11/2023
|
Duryodhan Gamango
|
2424007012WL055980
|
Duryodhan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133030
|
|
Mr. DURYADHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-007/7448
(SUBALADA)
|
2424007012NRG24101120230475630
|
13/11/2023
|
Erabati Mandal
|
2424007012WL055983
|
Erabati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133021
|
|
Mrs. HIRABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-007/7448
(SUBALADA)
|
2424007012NRG24101120230475629
|
13/11/2023
|
Mangulu Mandal
|
2424007012WL055983
|
Mangulu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133017
|
|
Mr. MANGALU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24101120230475625
|
13/11/2023
|
Samabru Raita
|
2424007012WL055981
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133011
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24101120230475626
|
13/11/2023
|
Sumangi Raita
|
2424007012WL055981
|
Sumangi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133022
|
|
Mrs. SUMANGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24101120230475623
|
13/11/2023
|
Manjula Bhuyan
|
2424007012WL055979
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133023
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24101120230475617
|
13/11/2023
|
Pramila Raita
|
2424007012WL055975
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133026
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24101120230475616
|
13/11/2023
|
Pramila Raita
|
2424007012WL055974
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133027
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7063
(SUBALADA)
|
2424007012NRG24101120230475645
|
13/11/2023
|
Kumari Bhuyan
|
2424007012WL055995
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133018
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24101120230475606
|
13/11/2023
|
Malli Mandala
|
2424007012WL055965
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133016
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24101120230475642
|
13/11/2023
|
Dandapani Raita
|
2424007012WL055993
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133009
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24101120230475638
|
13/11/2023
|
Balaram Badamundi
|
2424007012WL055989
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133015
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24101120230475622
|
13/11/2023
|
Subash ch Badamundi
|
2424007012WL055978
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133037
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24101120230475640
|
13/11/2023
|
RAGHUNATH BADAMUNDI
|
2424007012WL055991
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133035
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-011/7171
(SUBALADA)
|
2424007012NRG24101120230475620
|
13/11/2023
|
Umacharan Badamundi
|
2424007012WL055977
|
Umacharan Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133031
|
|
MR UMA CHARAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-011/7171-A
(SUBALADA)
|
2424007012NRG24101120230475621
|
13/11/2023
|
Gouri Badamundi
|
2424007012WL055977
|
Gouri Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996133024
|
|
Mrs. GOURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|