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-24-007-009-001/8125 (RANDIVA)
|
2424007015NRG24020520230039527
|
07/05/2023
|
Champa Nayak
|
2424007015WL002113
|
Champa Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622651
|
|
Mrs. CHAMPA NAYAK, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941 (RANDIVA)
|
2424007015NRG24020520230039495
|
07/05/2023
|
Manik Karji
|
2424007015WL002113
|
Manik Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622625
|
|
MRS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941 (RANDIVA)
|
2424007015NRG24020520230039494
|
07/05/2023
|
Upendra Karji
|
2424007015WL002113
|
Upendra Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622640
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302 (RANDIVA)
|
2424007015NRG24020520230039496
|
07/05/2023
|
Sita nayak
|
2424007015WL002113
|
Sita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622628
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471 (RANDIVA)
|
2424007015NRG24040520230047125
|
07/05/2023
|
MANJULA BEHERDALAI
|
2424007015WL002442
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622655
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117 (RANDIVA)
|
2424007015NRG24020520230039498
|
07/05/2023
|
Khulana Nayak
|
2424007015WL002113
|
Khulana Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622633
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117 (RANDIVA)
|
2424007015NRG24020520230039497
|
07/05/2023
|
Phaguna Nayak
|
2424007015WL002113
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622634
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119 (RANDIVA)
|
2424007015NRG24020520230039499
|
07/05/2023
|
Rajani nayak
|
2424007015WL002113
|
Rajani nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622627
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124 (RANDIVA)
|
2424007015NRG24020520230039500
|
07/05/2023
|
LAXMI NAYAK
|
2424007015WL002113
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622657
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098 (RANDIVA)
|
2424007015NRG24020520230039502
|
07/05/2023
|
Antarjami Nayak
|
2424007015WL002113
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622632
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098 (RANDIVA)
|
2424007015NRG24020520230039503
|
07/05/2023
|
Kumari Nayak
|
2424007015WL002113
|
Kumari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622637
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101 (RANDIVA)
|
2424007015NRG24020520230039506
|
07/05/2023
|
Bhimoi Karji
|
2424007015WL002113
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622630
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101 (RANDIVA)
|
2424007015NRG24020520230039507
|
07/05/2023
|
Limi Karji
|
2424007015WL002113
|
Limi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622643
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106 (RANDIVA)
|
2424007015NRG24020520230039510
|
07/05/2023
|
Baisnaba Nayak
|
2424007015WL002113
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622629
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107 (RANDIVA)
|
2424007015NRG24020520230039513
|
07/05/2023
|
Sukantala Nayak
|
2424007015WL002113
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622636
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108 (RANDIVA)
|
2424007015NRG24020520230039515
|
07/05/2023
|
Nilambar Karji
|
2424007015WL002113
|
Nilambar Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622626
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108 (RANDIVA)
|
2424007015NRG24020520230039516
|
07/05/2023
|
Rukuna Karji
|
2424007015WL002113
|
Rukuna Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622641
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113 (RANDIVA)
|
2424007015NRG24020520230039518
|
07/05/2023
|
Debaraj Nayak
|
2424007015WL002113
|
Debaraj Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622656
|
|
MR DEHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113 (RANDIVA)
|
2424007015NRG24020520230039519
|
07/05/2023
|
Sukuntala Nayak
|
2424007015WL002113
|
Sukuntala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622638
|
|
MRS SHAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114 (RANDIVA)
|
2424007015NRG24020520230039521
|
07/05/2023
|
Chandrama Nayak
|
2424007015WL002113
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622635
|
|
MS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118 (RANDIVA)
|
2424007015NRG24040520230047126
|
07/05/2023
|
Kalu Charana Beherdala
|
2424007015WL002442
|
Kalu Charana Beherdala
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622642
|
|
MR KALU CHARAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118 (RANDIVA)
|
2424007015NRG24040520230047129
|
07/05/2023
|
SANDHYARANI BEHARDALAI
|
2424007015WL002442
|
SANDHYARANI BEHARDALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622648
|
|
MR SANDHYARANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118 (RANDIVA)
|
2424007015NRG24040520230047127
|
07/05/2023
|
Subasini Beherdalai
|
2424007015WL002442
|
Subasini Beherdalai
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622644
|
|
MR SUBASINI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119 (RANDIVA)
|
2424007015NRG24020520230039523
|
07/05/2023
|
Chandrakala Karji
|
2424007015WL002113
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622639
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122 (RANDIVA)
|
2424007015NRG24040520230047133
|
07/05/2023
|
SRINU BEHARDALAI
|
2424007015WL002442
|
SRINU BEHARDALAI
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622647
|
|
MR SRINU BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125 (RANDIVA)
|
2424007015NRG24020520230039526
|
07/05/2023
|
Gurubaria Nayak
|
2424007015WL002113
|
Gurubaria Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622631
|
|
MR GURUBARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36510
|
36510
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301 (RANDIVA)
|
2424007015NRG24040520230047124
|
07/05/2023
|
PRATIMA DALAPATI
|
2424007015WL002442
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622650
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125 (RANDIVA)
|
2424007015NRG24020520230039501
|
07/05/2023
|
BASANTI NAYAK
|
2424007015WL002113
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622645
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107 (RANDIVA)
|
2424007015NRG24020520230039514
|
07/05/2023
|
Runu Nayak
|
2424007015WL002113
|
Runu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622646
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120 (RANDIVA)
|
2424007015NRG24040520230047130
|
07/05/2023
|
LAXMI BEHERDALAI
|
2424007015WL002442
|
LAXMI BEHERDALAI
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622649
|
|
MRS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100 (RANDIVA)
|
2424007015NRG24020520230039505
|
07/05/2023
|
Sasi Karjee
|
2424007015WL002113
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622654
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100 (RANDIVA)
|
2424007015NRG24020520230039504
|
07/05/2023
|
Tarini Karji
|
2424007015WL002113
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622660
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105 (RANDIVA)
|
2424007015NRG24020520230039508
|
07/05/2023
|
Maheswara Nayak
|
2424007015WL002113
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622624
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105 (RANDIVA)
|
2424007015NRG24020520230039509
|
07/05/2023
|
Malati Nayak
|
2424007015WL002113
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622622
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107 (RANDIVA)
|
2424007015NRG24020520230039512
|
07/05/2023
|
GOPINATH NAYAK
|
2424007015WL002113
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622659
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-001/8109 (RANDIVA)
|
2424007015NRG24020520230039517
|
07/05/2023
|
Kundana Karji
|
2424007015WL002113
|
Kundana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622652
|
|
KUNDAN KARJEE
|
CANARA BANK(508532)
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114 (RANDIVA)
|
2424007015NRG24020520230039520
|
07/05/2023
|
Bhubana Nanda Nayak
|
2424007015WL002113
|
Bhubana Nanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622662
|
|
Mr. BHUBANA NANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119 (RANDIVA)
|
2424007015NRG24020520230039522
|
07/05/2023
|
Brundaban Karji
|
2424007015WL002113
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622620
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122 (RANDIVA)
|
2424007015NRG24040520230047131
|
07/05/2023
|
Rabindra Beherdalai
|
2424007015WL002442
|
Rabindra Beherdalai
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622623
|
|
Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122 (RANDIVA)
|
2424007015NRG24040520230047132
|
07/05/2023
|
SIMANCHALA BEHERDALAI
|
2424007015WL002442
|
SIMANCHALA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495622653
|
|
Master SIMANCHALA BEHERDALAI SO RABINDR
|
UTKAL GRAMEEN BANK(607234)
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123 (RANDIVA)
|
2424007015NRG24020520230039524
|
07/05/2023
|
Parameswara Nayak
|
2424007015WL002113
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622661
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123 (RANDIVA)
|
2424007015NRG24020520230039525
|
07/05/2023
|
Puspalata Nayak
|
2424007015WL002113
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495622658
|
|
Mrs. SMT PUSPALATA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-001/8124 (RANDIVA)
|
2424007015NRG24040520230047134
|
07/05/2023
|
Pitambar Beherdalai
|
2424007015WL002442
|
Pitambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1495622621
|
|
Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61185
|
61185
|
|
|
|
|
|
|
|