|
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-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24091120230472686
|
13/11/2023
|
Manoja Dalai
|
2424007015WL055233
|
Manoja Dalai
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382281
|
|
MR MANOJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24091120230472665
|
13/11/2023
|
Sita nayak
|
2424007015WL055223
|
Sita nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382266
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24091120230472523
|
13/11/2023
|
MANJULA BEHERDALAI
|
2424007015WL055190
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382286
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-004/275560
(RANDIVA)
|
2424007015NRG24091120230472635
|
13/11/2023
|
Radhika Dalai
|
2424007015WL055208
|
Radhika Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382269
|
|
MRS RADHIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/276105
(RANDIVA)
|
2424007015NRG24091120230472537
|
13/11/2023
|
Kuna Karjee
|
2424007015WL055192
|
Kuna Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382270
|
|
KUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24091120230472684
|
13/11/2023
|
Banita Karji
|
2424007015WL055233
|
Banita Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382271
|
|
MRS BANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24091120230472518
|
13/11/2023
|
KABERI KAR
|
2424007015WL055187
|
KABERI KAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382277
|
|
MRS KABERI KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24091120230472519
|
13/11/2023
|
RAJESA KUMAR LIMA
|
2424007015WL055187
|
RAJESA KUMAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382290
|
|
MR RAJES KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24091120230472678
|
13/11/2023
|
Kiran Biro
|
2424007015WL055231
|
Kiran Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382289
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24091120230472690
|
13/11/2023
|
Bilumi Raita
|
2424007015WL055234
|
Bilumi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382274
|
|
MRS BILUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24091120230472689
|
13/11/2023
|
BUDHABARI RAITA
|
2424007015WL055234
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382284
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24091120230472691
|
13/11/2023
|
Lakia Raita
|
2424007015WL055234
|
Lakia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382288
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24091120230472711
|
13/11/2023
|
KUNDAN DALAI
|
2424007015WL055236
|
KUNDAN DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990382265
|
|
MRS KUNDAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24091120230472710
|
13/11/2023
|
RAMESH DALAI
|
2424007015WL055236
|
RAMESH DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990382272
|
|
RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-012/275601
(RANDIVA)
|
2424007015NRG24091120230472695
|
13/11/2023
|
SUMITRA DALAI
|
2424007015WL055234
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382294
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-012/7665
(RANDIVA)
|
2424007015NRG24091120230472699
|
13/11/2023
|
Parvati Raita
|
2424007015WL055234
|
Parvati Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990382291
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-012/7669
(RANDIVA)
|
2424007015NRG24091120230472701
|
13/11/2023
|
SARADAI RAIT
|
2424007015WL055234
|
SARADAI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382287
|
|
MRS SARADAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24091120230472703
|
13/11/2023
|
Idimai Jani
|
2424007015WL055234
|
Idimai Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382268
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24091120230472704
|
13/11/2023
|
Bodu Raita
|
2424007015WL055234
|
Bodu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382267
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24091120230472705
|
13/11/2023
|
Alimo Jani
|
2424007015WL055234
|
Alimo Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382293
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24091120230472707
|
13/11/2023
|
Dukhi Jani
|
2424007015WL055234
|
Dukhi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382283
|
|
MRS DUHKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24091120230472706
|
13/11/2023
|
Hadia Jani
|
2424007015WL055234
|
Hadia Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382306
|
|
Mr. HADIA JANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24091120230472708
|
13/11/2023
|
Raibaria Dalai
|
2424007015WL055235
|
Raibaria Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990382296
|
|
MR RAIBARIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24091120230472709
|
13/11/2023
|
Tilotama Dalai
|
2424007015WL055235
|
Tilotama Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990382295
|
|
MRS TILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/276136
(RANDIVA)
|
2424007015NRG24091120230472648
|
13/11/2023
|
SUNITA PRADHAN
|
2424007015WL055214
|
SUNITA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382275
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24091120230472675
|
13/11/2023
|
Arjun Mandala
|
2424007015WL055229
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382292
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/7806
(RANDIVA)
|
2424007015NRG24091120230472679
|
13/11/2023
|
Ramachandra Mandala
|
2424007015WL055232
|
Ramachandra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382263
|
|
RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24091120230472670
|
13/11/2023
|
BASANTI NAYAK
|
2424007015WL055226
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382285
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-005/276100
(RANDIVA)
|
2424007015NRG24091120230472650
|
13/11/2023
|
GOPAL RAITA
|
2424007015WL055216
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382282
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-005/7747
(RANDIVA)
|
2424007015NRG24091120230472688
|
13/11/2023
|
Phaguna Dalai
|
2424007015WL055233
|
Phaguna Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382264
|
|
MR PHAGUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-012/275582
(RANDIVA)
|
2424007015NRG24091120230472692
|
13/11/2023
|
SASMITA PUJARI
|
2424007015WL055234
|
SASMITA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382276
|
|
MR SASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24091120230472694
|
13/11/2023
|
SAHEB JANI
|
2424007015WL055234
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382278
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24091120230472700
|
13/11/2023
|
Puni Jani
|
2424007015WL055234
|
Puni Jani
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990382273
|
|
MRS PUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24091120230472642
|
13/11/2023
|
Padma Karji
|
2424007015WL055211
|
Padma Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382298
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24091120230472641
|
13/11/2023
|
Trinath Karji
|
2424007015WL055211
|
Trinath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382297
|
|
Mr. TRINATH KARJEE, S/O LATE FAKIRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-004/7651
(RANDIVA)
|
2424007015NRG24091120230472680
|
13/11/2023
|
Hina Nayak
|
2424007015WL055233
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382304
|
|
MR HINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-004/7660
(RANDIVA)
|
2424007015NRG24091120230472681
|
13/11/2023
|
Makunda Nayak
|
2424007015WL055233
|
Makunda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382301
|
|
Mr. MUKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-004/7661
(RANDIVA)
|
2424007015NRG24091120230472682
|
13/11/2023
|
Raghu Nayak
|
2424007015WL055233
|
Raghu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382302
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24091120230472683
|
13/11/2023
|
Sukru Karji
|
2424007015WL055233
|
Sukru Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382305
|
|
Mr. SUKRU KARJEE S/O.RUSIA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-005/7731
(RANDIVA)
|
2424007015NRG24091120230472555
|
13/11/2023
|
Bishnu Karji
|
2424007015WL055195
|
Bishnu Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382299
|
|
Mr. BISHNU KARJEE S/O.KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24091120230472661
|
13/11/2023
|
Chakradhar Badamundi
|
2424007015WL055221
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382303
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24091120230472662
|
13/11/2023
|
Radha Badamundi
|
2424007015WL055221
|
Radha Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382300
|
|
Mrs. RADHA BADAMUNDI W/O.CHAKRADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24091120230472702
|
13/11/2023
|
Bilimi Jani
|
2424007015WL055234
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990382279
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/276136
(RANDIVA)
|
2424007015NRG24091120230472647
|
13/11/2023
|
TRINATH PRADHAN
|
2424007015WL055214
|
TRINATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990382280
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|