|
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-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24090120240653976
|
10/01/2024
|
SUNITA DALAI
|
2424007001WL078835
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729906
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24090120240653985
|
10/01/2024
|
BHANUMATI PRADHAN
|
2424007001WL078839
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729883
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24090120240653986
|
10/01/2024
|
BHANUMATI PRADHAN
|
2424007001WL078839
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669729884
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24090120240653892
|
10/01/2024
|
SEBATI NAYAK
|
2424007001WL078819
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729889
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24090120240653893
|
10/01/2024
|
SEBATI NAYAK
|
2424007001WL078819
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729890
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24090120240653967
|
10/01/2024
|
Kasi Jani
|
2424007001WL078830
|
Kasi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729882
|
|
MR KASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24090120240653979
|
10/01/2024
|
Banita nayak
|
2424007001WL078837
|
Banita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729887
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24090120240653980
|
10/01/2024
|
Banita nayak
|
2424007001WL078837
|
Banita nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729888
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24090120240653972
|
10/01/2024
|
BHANUMATI DALAI
|
2424007001WL078833
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729895
|
|
MRS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24090120240653973
|
10/01/2024
|
BHANUMATI DALAI
|
2424007001WL078833
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669729896
|
|
MRS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-002/175637
(ABARSING)
|
2424007001NRG24090120240653894
|
10/01/2024
|
Geetanjali Dalai
|
2424007001WL078820
|
Geetanjali Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729885
|
|
MISS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/175637
(ABARSING)
|
2424007001NRG24090120240653895
|
10/01/2024
|
Geetanjali Dalai
|
2424007001WL078820
|
Geetanjali Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669729886
|
|
MISS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24090120240653968
|
10/01/2024
|
SURENDRA RAITA
|
2424007001WL078831
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729893
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24090120240653969
|
10/01/2024
|
SURENDRA RAITA
|
2424007001WL078831
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669729894
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24090120240653977
|
10/01/2024
|
KANAK DALABEHERA
|
2424007001WL078836
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729891
|
|
MRS KANAK DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24090120240653978
|
10/01/2024
|
KANAK DALABEHERA
|
2424007001WL078836
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729892
|
|
MRS KANAK DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-007/8983
(ABARSING)
|
2424007001NRG24090120240653988
|
10/01/2024
|
Jamuna Karji
|
2424007001WL078841
|
Jamuna Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729897
|
|
MRS JAMUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24090120240653970
|
10/01/2024
|
ARJUNA PRADHAN
|
2424007001WL078832
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729872
|
|
ARJUNA PRADHAN, S/O BAINA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24090120240653971
|
10/01/2024
|
ARJUNA PRADHAN
|
2424007001WL078832
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669729873
|
|
ARJUNA PRADHAN, S/O BAINA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24090120240653974
|
10/01/2024
|
Kesaba PRadhan
|
2424007001WL078834
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729874
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24090120240653975
|
10/01/2024
|
Kesaba PRadhan
|
2424007001WL078834
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729875
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24090120240653946
|
10/01/2024
|
RAJEEB LOCHAN NAYAK
|
2424007001WL078826
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729903
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24090120240653947
|
10/01/2024
|
RAJEEB LOCHAN NAYAK
|
2424007001WL078826
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669729904
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-002/8650
(ABARSING)
|
2424007001NRG24090120240653993
|
10/01/2024
|
Bharata Dandasena
|
2424007001WL078844
|
Bharata Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729876
|
|
Mr. BHARATA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-002/8650
(ABARSING)
|
2424007001NRG24090120240653994
|
10/01/2024
|
Bharata Dandasena
|
2424007001WL078844
|
Bharata Dandasena
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729877
|
|
Mr. BHARATA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24090120240653896
|
10/01/2024
|
BIJAYA RAITA
|
2424007001WL078821
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729901
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24090120240653897
|
10/01/2024
|
BIJAYA RAITA
|
2424007001WL078821
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669729902
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24090120240653889
|
10/01/2024
|
DAMUNI NAYAK
|
2424007001WL078817
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729898
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-008/175513
(ABARSING)
|
2424007001NRG24090120240653898
|
10/01/2024
|
Maheswar Raita
|
2424007001WL078822
|
Maheswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729909
|
|
Mr. MAHESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-008/175513
(ABARSING)
|
2424007001NRG24090120240653899
|
10/01/2024
|
Maheswar Raita
|
2424007001WL078822
|
Maheswar Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669729908
|
|
Mr. MAHESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767
(ABARSING)
|
2424007001NRG24090120240653900
|
10/01/2024
|
SUKI RAITA
|
2424007001WL078823
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729899
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767
(ABARSING)
|
2424007001NRG24090120240653901
|
10/01/2024
|
SUKI RAITA
|
2424007001WL078823
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669729900
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-008/8676
(ABARSING)
|
2424007001NRG24090120240653902
|
10/01/2024
|
Surtana Raita
|
2424007001WL078824
|
Surtana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1669729880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-008/8676
(ABARSING)
|
2424007001NRG24090120240653903
|
10/01/2024
|
Surtana Raita
|
2424007001WL078824
|
Surtana Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1669729881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24090120240653890
|
10/01/2024
|
Dandapani Nayak
|
2424007001WL078818
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729878
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24090120240653891
|
10/01/2024
|
Dandapani Nayak
|
2424007001WL078818
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669729879
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24090120240653888
|
10/01/2024
|
Nilabati Raita
|
2424007001WL078816
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669729907
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24090120240653995
|
10/01/2024
|
Subash Karji
|
2424007001WL078845
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729911
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24090120240653996
|
10/01/2024
|
Subash Karji
|
2424007001WL078845
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669729910
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24090120240653960
|
10/01/2024
|
SANTOSHI DALAI
|
2424007001WL078828
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669729905
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24090120240653987
|
10/01/2024
|
Bayadhar Ranjit
|
2424007001WL078840
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669729912
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|