|
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-24-007-009-013/276133
(RANDIVA)
|
2424007015NRG24310320240817133
|
31/03/2024
|
Nandini Nayak
|
2424007015WL093398
|
Nandini Nayak
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899021033
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24310320240817150
|
31/03/2024
|
Madana Bhuyan
|
2424007015WL093398
|
Madana Bhuyan
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899021043
|
|
Mr. MADAN BHUYAN S/O.BIRA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-013/276132
(RANDIVA)
|
2424007015NRG24310320240817132
|
31/03/2024
|
Minati Raita
|
2424007015WL093398
|
Minati Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021036
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762374
(RANDIVA)
|
2424007015NRG24310320240817139
|
31/03/2024
|
Hiramani Mandal
|
2424007015WL093398
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021035
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24310320240817140
|
31/03/2024
|
Udaya Bhuyan
|
2424007015WL093398
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021045
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24310320240817141
|
31/03/2024
|
Sabitri Nayak
|
2424007015WL093398
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021048
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24310320240817145
|
31/03/2024
|
Raghunath Nayak
|
2424007015WL093398
|
Raghunath Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021046
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/7787
(RANDIVA)
|
2424007015NRG24310320240817148
|
31/03/2024
|
Namita Nayak
|
2424007015WL093398
|
Namita Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021049
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-013/7789
(RANDIVA)
|
2424007015NRG24310320240817149
|
31/03/2024
|
Bhimosena Mandala
|
2424007015WL093398
|
Bhimosena Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021047
|
|
MR BHIMASEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24310320240817134
|
31/03/2024
|
HARIBANDHU MANDAL
|
2424007015WL093398
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021034
|
|
MR HARIBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24310320240817138
|
31/03/2024
|
Kabita Mandal
|
2424007015WL093398
|
Kabita Mandal
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021038
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24310320240817137
|
31/03/2024
|
Ragunath Mandal
|
2424007015WL093398
|
Ragunath Mandal
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021037
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24310320240817146
|
31/03/2024
|
Sanju Nayak
|
2424007015WL093398
|
Sanju Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021044
|
|
MR SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24310320240817135
|
31/03/2024
|
PRAKASH GAMANGO
|
2424007015WL093398
|
PRAKASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021042
|
|
Mr. PRAKASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24310320240817136
|
31/03/2024
|
SABITA GAMANGO
|
2424007015WL093398
|
SABITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021040
|
|
Ms. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24310320240817142
|
31/03/2024
|
PADMA NAYAK
|
2424007015WL093398
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021039
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24310320240817143
|
31/03/2024
|
Bhimo Pradhan
|
2424007015WL093398
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021053
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24310320240817144
|
31/03/2024
|
BASUDEBA PRADHAN
|
2424007015WL093398
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021052
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24310320240817147
|
31/03/2024
|
Sankar Mandala
|
2424007015WL093398
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021054
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24310320240817151
|
31/03/2024
|
Tileswari Bhuyan
|
2424007015WL093398
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021041
|
|
TULASI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24310320240817152
|
31/03/2024
|
Govindo Nayak
|
2424007015WL093398
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021055
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24310320240817153
|
31/03/2024
|
Sadhu Nayak
|
2424007015WL093398
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021050
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24310320240817154
|
31/03/2024
|
Bhimo Nayak
|
2424007015WL093398
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899021051
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|