|
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-24-007-009-005/276098
(RANDIVA)
|
2424007015NRG24140220240731650
|
15/02/2024
|
Bitu Dalai
|
2424007015WL086646
|
Bitu Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971128
|
|
BITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-005/276098
(RANDIVA)
|
2424007015NRG24140220240731651
|
15/02/2024
|
Bitu Dalai
|
2424007015WL086646
|
Bitu Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796971129
|
|
BITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24140220240731649
|
15/02/2024
|
GUNDIMI RAITA
|
2424007015WL086645
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971125
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24140220240731688
|
15/02/2024
|
Debarajra Karji
|
2424007015WL086665
|
Debarajra Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971126
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24140220240731690
|
15/02/2024
|
Debarajra Karji
|
2424007015WL086665
|
Debarajra Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971127
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24140220240731689
|
15/02/2024
|
Kamala Karjee
|
2424007015WL086665
|
Kamala Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971146
|
|
MRS KAMALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/12964
(RANDIVA)
|
2424007015NRG24140220240731652
|
15/02/2024
|
Sabir Kumar Anand
|
2424007015WL086647
|
Sabir Kumar Anand
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971149
|
|
MR SABIR ANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/12964
(RANDIVA)
|
2424007015NRG24140220240731653
|
15/02/2024
|
Sabir Kumar Anand
|
2424007015WL086647
|
Sabir Kumar Anand
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971148
|
|
MR SABIR ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/12997
(RANDIVA)
|
2424007015NRG24140220240731659
|
15/02/2024
|
ISAK LIMA
|
2424007015WL086650
|
ISAK LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971147
|
|
ISAK LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762289
(RANDIVA)
|
2424007015NRG24140220240731660
|
15/02/2024
|
DINAKAR LIMA
|
2424007015WL086650
|
DINAKAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971122
|
|
MR DINAKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24140220240731661
|
15/02/2024
|
Pratinidhi Mali
|
2424007015WL086651
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971150
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24140220240731668
|
15/02/2024
|
Sadanga Raita
|
2424007015WL086655
|
Sadanga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971123
|
|
RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24140220240731669
|
15/02/2024
|
Sadanga Raita
|
2424007015WL086655
|
Sadanga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971124
|
|
RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/276134
(RANDIVA)
|
2424007015NRG24140220240731676
|
15/02/2024
|
NIRANJAN MANDALA
|
2424007015WL086659
|
NIRANJAN MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971141
|
|
MR NIRANJAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276134
(RANDIVA)
|
2424007015NRG24140220240731677
|
15/02/2024
|
NIRANJAN MANDALA
|
2424007015WL086659
|
NIRANJAN MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971140
|
|
MR NIRANJAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24140220240731682
|
15/02/2024
|
Renu Mandal
|
2424007015WL086662
|
Renu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971143
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24140220240731683
|
15/02/2024
|
Renu Mandal
|
2424007015WL086662
|
Renu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971142
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/7777
(RANDIVA)
|
2424007015NRG24140220240731672
|
15/02/2024
|
Malati Mandala
|
2424007015WL086657
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971161
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/7777
(RANDIVA)
|
2424007015NRG24140220240731673
|
15/02/2024
|
Malati Mandala
|
2424007015WL086657
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971160
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7806
(RANDIVA)
|
2424007015NRG24140220240731658
|
15/02/2024
|
Ramachandra Mandala
|
2424007015WL086649
|
Ramachandra Mandala
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971119
|
|
RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-005/275513
(RANDIVA)
|
2424007015NRG24140220240731680
|
15/02/2024
|
Indai Raita
|
2424007015WL086661
|
Indai Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971145
|
|
MS INDOI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-005/275513
(RANDIVA)
|
2424007015NRG24140220240731681
|
15/02/2024
|
Indai Raita
|
2424007015WL086661
|
Indai Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971144
|
|
MS INDOI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24140220240731686
|
15/02/2024
|
Manjula Dalai
|
2424007015WL086664
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971139
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24140220240731687
|
15/02/2024
|
Manjula Dalai
|
2424007015WL086664
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971138
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24140220240731657
|
15/02/2024
|
Arjuna Dalai
|
2424007015WL086648
|
Arjuna Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971120
|
|
MR ARJUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24140220240731655
|
15/02/2024
|
Arjuna Dalai
|
2424007015WL086648
|
Arjuna Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971121
|
|
MR ARJUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-005/7733
(RANDIVA)
|
2424007015NRG24140220240731684
|
15/02/2024
|
Mohan Dalai
|
2424007015WL086663
|
Mohan Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971159
|
|
Mr. MOHAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-005/7733
(RANDIVA)
|
2424007015NRG24140220240731685
|
15/02/2024
|
Mohan Dalai
|
2424007015WL086663
|
Mohan Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971158
|
|
Mr. MOHAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24140220240731656
|
15/02/2024
|
Bhimo Dalai
|
2424007015WL086648
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971157
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24140220240731654
|
15/02/2024
|
Bhimo Dalai
|
2424007015WL086648
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971156
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-009/8008
(RANDIVA)
|
2424007015NRG24140220240731662
|
15/02/2024
|
Stipan Paricha
|
2424007015WL086652
|
Stipan Paricha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971154
|
|
Mr. STIPAN PARICHHA S/O.GURUBARIA PARICH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-009/8008
(RANDIVA)
|
2424007015NRG24140220240731663
|
15/02/2024
|
Stipan Paricha
|
2424007015WL086652
|
Stipan Paricha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971153
|
|
Mr. STIPAN PARICHHA S/O.GURUBARIA PARICH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7706
(RANDIVA)
|
2424007015NRG24140220240731678
|
15/02/2024
|
Chandrama Dalai
|
2424007015WL086660
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971152
|
|
Mrs. CHANDRAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/7706
(RANDIVA)
|
2424007015NRG24140220240731679
|
15/02/2024
|
Chandrama Dalai
|
2424007015WL086660
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971151
|
|
Mrs. CHANDRAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24140220240731664
|
15/02/2024
|
Gouri Bhuyan
|
2424007015WL086653
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971137
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24140220240731665
|
15/02/2024
|
Gouri Bhuyan
|
2424007015WL086653
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971136
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24140220240731670
|
15/02/2024
|
PURUSOTTAM NAYAK
|
2424007015WL086656
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971132
|
|
MR PURUSOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24140220240731671
|
15/02/2024
|
PURUSOTTAM NAYAK
|
2424007015WL086656
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971133
|
|
MR PURUSOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762321
(RANDIVA)
|
2424007015NRG24140220240731666
|
15/02/2024
|
SURAJI NAYAK
|
2424007015WL086654
|
SURAJI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971130
|
|
MRS SURJYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762321
(RANDIVA)
|
2424007015NRG24140220240731667
|
15/02/2024
|
SURAJI NAYAK
|
2424007015WL086654
|
SURAJI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971131
|
|
MRS SURJYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24140220240731674
|
15/02/2024
|
PADMA NAYAK
|
2424007015WL086658
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971135
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24140220240731675
|
15/02/2024
|
PADMA NAYAK
|
2424007015WL086658
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971134
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24140220240731648
|
15/02/2024
|
Sarathi Raita
|
2424007015WL086644
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971155
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|