|
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-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24020320240773293
|
03/03/2024
|
SUDASNA NAYAK
|
2424007009WL089847
|
SUDASNA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979817
|
|
MRS SUDASNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/12845
(RANDIVA)
|
2424007009NRG24020320240773294
|
03/03/2024
|
SUKADEB SHABAR
|
2424007009WL089847
|
SUKADEB SHABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979815
|
|
MR SUKADEB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24020320240773295
|
03/03/2024
|
ISWAR RAITA
|
2424007009WL089847
|
ISWAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979807
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/276150
(RANDIVA)
|
2424007009NRG24020320240773297
|
03/03/2024
|
BRAHMUNI RAITA
|
2424007009WL089847
|
BRAHMUNI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979812
|
|
MRS BAHMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24020320240773299
|
03/03/2024
|
KANCHAN RAITA
|
2424007009WL089847
|
KANCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979813
|
|
MRS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-006/8154
(RANDIVA)
|
2424007009NRG24020320240773284
|
03/03/2024
|
MURALI SABARA
|
2424007009WL089846
|
MURALI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979808
|
|
MR MURALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/8154
(RANDIVA)
|
2424007009NRG24020320240773285
|
03/03/2024
|
MURALI SABARA
|
2424007009WL089846
|
MURALI SABARA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799979809
|
|
MR MURALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-008/276103
(RANDIVA)
|
2424007009NRG24020320240773279
|
03/03/2024
|
SUJATA NAYAK
|
2424007009WL089845
|
SUJATA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979814
|
|
Mrs. SUJATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24020320240773286
|
03/03/2024
|
Ramesh Badaraita
|
2424007009WL089846
|
Ramesh Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979805
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24020320240773287
|
03/03/2024
|
Ramesh Badaraita
|
2424007009WL089846
|
Ramesh Badaraita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799979806
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24020320240773288
|
03/03/2024
|
Mrs. USHARANI NAYAK
|
2424007009WL089846
|
Mrs. USHARANI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979810
|
|
MRS USHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24020320240773289
|
03/03/2024
|
Mrs. USHARANI NAYAK
|
2424007009WL089846
|
Mrs. USHARANI NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799979811
|
|
MRS USHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24020320240773296
|
03/03/2024
|
SEBATI RAITA
|
2424007009WL089847
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979816
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24020320240773300
|
03/03/2024
|
Minika Karji
|
2424007009WL089847
|
Minika Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979818
|
|
MISS MINIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-010/275579
(RANDIVA)
|
2424007009NRG24020320240773280
|
03/03/2024
|
PANKAJ RAITA
|
2424007009WL089845
|
PANKAJ RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979822
|
|
MRS PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762244
(RANDIVA)
|
2424007009NRG24020320240773290
|
03/03/2024
|
SANJU SABAR
|
2424007009WL089846
|
SANJU SABAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799979821
|
|
Mrs. SANJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/12889
(RANDIVA)
|
2424007009NRG24020320240773282
|
03/03/2024
|
SARAJINI SABAR
|
2424007009WL089845
|
SARAJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979819
|
|
MISS SARAJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24020320240773292
|
03/03/2024
|
PANCHANAN NAYAK
|
2424007009WL089847
|
PANCHANAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979804
|
|
PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24020320240773298
|
03/03/2024
|
Subash Chandra Raita
|
2424007009WL089847
|
Subash Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799979801
|
|
Mr. SUBASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762364
(RANDIVA)
|
2424007009NRG24020320240773283
|
03/03/2024
|
SASHI RAITA
|
2424007009WL089846
|
SASHI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799979823
|
|
MRS SASHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-008/13044
(RANDIVA)
|
2424007009NRG24020320240773277
|
03/03/2024
|
PITABAS BHUYAN
|
2424007009WL089845
|
PITABAS BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979820
|
|
Mr. PITABAS BHUYAN SO PETA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-008/276103
(RANDIVA)
|
2424007009NRG24020320240773278
|
03/03/2024
|
Krushna Chandra nayak
|
2424007009WL089845
|
Krushna Chandra nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979803
|
|
MR KRUSNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-011/7844
(RANDIVA)
|
2424007009NRG24020320240773291
|
03/03/2024
|
Gangadhar Sabara
|
2424007009WL089846
|
Gangadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799979802
|
|
MR GANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-011/7873
(RANDIVA)
|
2424007009NRG24020320240773281
|
03/03/2024
|
Subash Baliyarsingh
|
2424007009WL089845
|
Subash Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799979800
|
|
Mr. SUBASH BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|