|
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-24-007-009-010/2762290
(RANDIVA)
|
2424007009NRG24140720230216932
|
16/07/2023
|
JAGENDRA DALAI
|
2424007009WL010653
|
JAGENDRA DALAI
|
00371
|
ANDB0008999
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183347
|
|
Mr. JAGENDRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24140720230216933
|
16/07/2023
|
Lalita Dalai
|
2424007009WL010653
|
Lalita Dalai
|
00371
|
ANDB0008999
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183341
|
|
Mrs. LALITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-008/275581
(RANDIVA)
|
2424007009NRG24140720230216920
|
16/07/2023
|
Bumbi Bhuyan
|
2424007009WL010653
|
Bumbi Bhuyan
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183319
|
|
Mrs. DUMDI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24140720230216921
|
16/07/2023
|
Khambeswar Dalai
|
2424007009WL010653
|
Khambeswar Dalai
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183322
|
|
KHAMBESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24140720230216922
|
16/07/2023
|
NAMITA DALAI
|
2424007009WL010653
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183332
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24140720230216924
|
16/07/2023
|
BANITA DALAI
|
2424007009WL010653
|
BANITA DALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183324
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-010/275558
(RANDIVA)
|
2424007009NRG24140720230216925
|
16/07/2023
|
Anama Dalai
|
2424007009WL010653
|
Anama Dalai
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183313
|
|
MR ANAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762282
(RANDIVA)
|
2424007009NRG24140720230216930
|
16/07/2023
|
RABINDRA KARJEE
|
2424007009WL010653
|
RABINDRA KARJEE
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183334
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-010/8551
(RANDIVA)
|
2424007009NRG24140720230216937
|
16/07/2023
|
RAMESH RAITA
|
2424007009WL010653
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183331
|
|
RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-010/8581
(RANDIVA)
|
2424007009NRG24140720230216939
|
16/07/2023
|
SAHADEV DALAI
|
2424007009WL010653
|
SAHADEV DALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183308
|
|
MR SAHADEV DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-011/13083
(RANDIVA)
|
2424007009NRG24150720230220069
|
16/07/2023
|
Ramesh Sabar
|
2424007009WL010796
|
Ramesh Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183321
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762258
(RANDIVA)
|
2424007009NRG24150720230220071
|
16/07/2023
|
JAISEN BALIARSINGH
|
2424007009WL010796
|
JAISEN BALIARSINGH
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183326
|
|
MR JAISEN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/7836
(RANDIVA)
|
2424007009NRG24150720230220075
|
16/07/2023
|
RUSHI SABARA
|
2424007009WL010796
|
RUSHI SABARA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183317
|
|
MR RUSHI SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-014/12885
(RANDIVA)
|
2424007009NRG24140720230216941
|
16/07/2023
|
Surath Raita
|
2424007009WL010653
|
Surath Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183314
|
|
MR SURATH SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24150720230220081
|
16/07/2023
|
Herod Baliarsingh
|
2424007009WL010796
|
Herod Baliarsingh
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
20/07/2023
|
|
3602183320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24150720230220082
|
16/07/2023
|
Mamata Baliarsingh
|
2424007009WL010796
|
Mamata Baliarsingh
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183305
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/275468
(RANDIVA)
|
2424007009NRG24150720230220085
|
16/07/2023
|
Kuni Dalai
|
2424007009WL010796
|
Kuni Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183306
|
|
KUNI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-014/276140
(RANDIVA)
|
2424007009NRG24150720230220089
|
16/07/2023
|
KUSUMITA UTHANSINGH
|
2424007009WL010796
|
KUSUMITA UTHANSINGH
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183309
|
|
MRS KUSHUMITA UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-014/276140
(RANDIVA)
|
2424007009NRG24150720230220090
|
16/07/2023
|
UDITHA NARAYAN UTHANSING
|
2424007009WL010796
|
UDITHA NARAYAN UTHANSING
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183315
|
|
MR UDITHA NARAYAN UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-014/8444
(RANDIVA)
|
2424007009NRG24150720230220099
|
16/07/2023
|
Rasa Nayak
|
2424007009WL010796
|
Rasa Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183307
|
|
Mrs. RAHASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-014/8601
(RANDIVA)
|
2424007009NRG24140720230216948
|
16/07/2023
|
Trinath Sabara
|
2424007009WL010653
|
Trinath Sabara
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183318
|
|
MR TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-010/275571
(RANDIVA)
|
2424007009NRG24140720230216926
|
16/07/2023
|
KUNA DALAI
|
2424007009WL010653
|
KUNA DALAI
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183333
|
|
Master KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762288
(RANDIVA)
|
2424007009NRG24140720230216931
|
16/07/2023
|
SIMANCHAL DALAI
|
2424007009WL010653
|
SIMANCHAL DALAI
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183340
|
|
Mr. SIMANCHAL DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-010/8561
(RANDIVA)
|
2424007009NRG24140720230216938
|
16/07/2023
|
FULA RAITA
|
2424007009WL010653
|
FULA RAITA
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183323
|
|
MRS FULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762280
(RANDIVA)
|
2424007009NRG24150720230220072
|
16/07/2023
|
PARSURAM PRADHAN
|
2424007009WL010796
|
PARSURAM PRADHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183325
|
|
PARSURAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762280
(RANDIVA)
|
2424007009NRG24150720230220073
|
16/07/2023
|
RINA PRADHAN
|
2424007009WL010796
|
RINA PRADHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183328
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762288
(RANDIVA)
|
2424007009NRG24150720230220074
|
16/07/2023
|
BAYADHARA SABAR
|
2424007009WL010796
|
BAYADHARA SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183336
|
|
BAYADHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/7866
(RANDIVA)
|
2424007009NRG24150720230220076
|
16/07/2023
|
Juti Sabara
|
2424007009WL010796
|
Juti Sabara
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183337
|
|
JUTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-011/7905
(RANDIVA)
|
2424007009NRG24150720230220078
|
16/07/2023
|
RAMESH CHANDRA SABAR
|
2424007009WL010796
|
RAMESH CHANDRA SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183311
|
|
MR RAMESH CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-014/12884
(RANDIVA)
|
2424007009NRG24140720230216940
|
16/07/2023
|
Damodar Sabar
|
2424007009WL010653
|
Damodar Sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183335
|
|
MR DAMODAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24150720230220080
|
16/07/2023
|
Estra Uthansing
|
2424007009WL010796
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183316
|
|
MRS ESTRA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-014/276076
(RANDIVA)
|
2424007009NRG24150720230220086
|
16/07/2023
|
PRASHANT UTHANSING
|
2424007009WL010796
|
PRASHANT UTHANSING
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183339
|
|
Mr. PRASANT UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-014/276077
(RANDIVA)
|
2424007009NRG24150720230220088
|
16/07/2023
|
SARA BALIARSINGH
|
2424007009WL010796
|
SARA BALIARSINGH
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183338
|
|
Sara Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-014/276186
(RANDIVA)
|
2424007009NRG24150720230220092
|
16/07/2023
|
MURAJI PRADHAN
|
2424007009WL010796
|
MURAJI PRADHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183329
|
|
MURAJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-014/276187
(RANDIVA)
|
2424007009NRG24150720230220093
|
16/07/2023
|
LAXMIKANTA PRADHAN
|
2424007009WL010796
|
LAXMIKANTA PRADHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
20/07/2023
|
|
3602183310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-014/276188
(RANDIVA)
|
2424007009NRG24150720230220094
|
16/07/2023
|
ADIKANDA NAYAK
|
2424007009WL010796
|
ADIKANDA NAYAK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602183312
|
|
Mr. Adikanda Nayak
|
INDIAN BANK(607105)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-014/276193
(RANDIVA)
|
2424007009NRG24140720230216946
|
16/07/2023
|
JUDHISTHIR SABAR
|
2424007009WL010653
|
JUDHISTHIR SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183330
|
|
Mr. JUDHISTIR SABAR S/O SRIFALA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-014/8420
(RANDIVA)
|
2424007009NRG24150720230220097
|
16/07/2023
|
EASHO DALAI
|
2424007009WL010796
|
EASHO DALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183327
|
|
MR EASHO DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762280
(RANDIVA)
|
2424007009NRG24140720230216929
|
16/07/2023
|
DHUBUNI KARJEE
|
2424007009WL010653
|
DHUBUNI KARJEE
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183343
|
|
Mrs. DHUBUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24140720230216934
|
16/07/2023
|
Babula Dalai
|
2424007009WL010653
|
Babula Dalai
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183342
|
|
Mr. BABULA DALAI SO SHABHA DALAI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-010/8542
(RANDIVA)
|
2424007009NRG24140720230216936
|
16/07/2023
|
KURESH RAITA
|
2424007009WL010653
|
KURESH RAITA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602183346
|
|
Mr. KURESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-011/7905
(RANDIVA)
|
2424007009NRG24150720230220077
|
16/07/2023
|
Rukuni Sabara
|
2424007009WL010796
|
Rukuni Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183301
|
|
Mrs. RUKUNI SABAR W/O.MARKANDA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-011/7905
(RANDIVA)
|
2424007009NRG24150720230220079
|
16/07/2023
|
SARAT CHANDRA SABAR
|
2424007009WL010796
|
SARAT CHANDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183344
|
|
Mr. SARAT CHANDRA SABAR S/O MARKANDA SAB
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-014/12894
(RANDIVA)
|
2424007009NRG24140720230216943
|
16/07/2023
|
Kumari Sabar
|
2424007009WL010653
|
Kumari Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183300
|
|
Mrs. KUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-014/12894
(RANDIVA)
|
2424007009NRG24140720230216942
|
16/07/2023
|
Tuneswar Sabar
|
2424007009WL010653
|
Tuneswar Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183299
|
|
MR TUNESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24150720230220083
|
16/07/2023
|
ARJUNA BALIARSING
|
2424007009WL010796
|
ARJUNA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183302
|
|
Mr. ARJUN BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24150720230220084
|
16/07/2023
|
Puni Baliarsingha
|
2424007009WL010796
|
Puni Baliarsingha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
20/07/2023
|
|
3602183345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-014/276077
(RANDIVA)
|
2424007009NRG24150720230220087
|
16/07/2023
|
Gabriel Baliarasing
|
2424007009WL010796
|
Gabriel Baliarasing
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183304
|
|
Mr. GABRIEL BALIARSINGH SO ARJUN .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-014/8432
(RANDIVA)
|
2424007009NRG24150720230220098
|
16/07/2023
|
Rabi Uthanasingh
|
2424007009WL010796
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602183303
|
|
Mr. RABI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|