|
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-24-007-004-009/6941
(CHELLIGADA)
|
2424007004NRG24190620230152393
|
21/06/2023
|
JIHUSHAYA PANI
|
2424007004WL007573
|
JIHUSHAYA PANI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034399
|
|
JIHUSHAYA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24190620230152372
|
21/06/2023
|
MONAS PAIK
|
2424007004WL007572
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034390
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556430
(CHELLIGADA)
|
2424007004NRG24190620230152403
|
21/06/2023
|
SURANJITA BARDHAN
|
2424007004WL007573
|
SURANJITA BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034369
|
|
MRS SURANJITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/13357
(CHELLIGADA)
|
2424007004NRG24190620230152453
|
21/06/2023
|
RAMESH RAITA
|
2424007004WL007576
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034362
|
|
Mr. RAMESH RAITA S/O NALANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/13359
(CHELLIGADA)
|
2424007004NRG24190620230152454
|
21/06/2023
|
Sita Gamango
|
2424007004WL007576
|
Sita Gamango
|
00415
|
SBIN0002113
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034371
|
|
MRS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-010/13364
(CHELLIGADA)
|
2424007004NRG24190620230152456
|
21/06/2023
|
Subasini Raita
|
2424007004WL007576
|
Subasini Raita
|
00415
|
SBIN0002113
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034377
|
|
MRS SUBASINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-010/175268
(CHELLIGADA)
|
2424007004NRG24190620230152457
|
21/06/2023
|
Panchami Raita
|
2424007004WL007576
|
Panchami Raita
|
00415
|
SBIN0002113
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034368
|
|
MRS PANCHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-010/433
(CHELLIGADA)
|
2424007004NRG24190620230152458
|
21/06/2023
|
Raju Bhuyana
|
2424007004WL007576
|
Raju Bhuyana
|
00415
|
SBIN0002113
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034373
|
|
MR RAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6751
(CHELLIGADA)
|
2424007004NRG24190620230152378
|
21/06/2023
|
KUNTALA DALAI
|
2424007004WL007572
|
KUNTALA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034385
|
|
MR KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24190620230152381
|
21/06/2023
|
Jitendra Mahanayak
|
2424007004WL007572
|
Jitendra Mahanayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034376
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24190620230152382
|
21/06/2023
|
RANJITA DEVI
|
2424007004WL007572
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034383
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24190620230152383
|
21/06/2023
|
SHIBA NAYAK
|
2424007004WL007572
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034384
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/6931
(CHELLIGADA)
|
2424007004NRG24190620230152391
|
21/06/2023
|
SMITA RANI PANI
|
2424007004WL007573
|
SMITA RANI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034381
|
|
MISS LABHLI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/6934
(CHELLIGADA)
|
2424007004NRG24190620230152392
|
21/06/2023
|
Magdalini Pani
|
2424007004WL007573
|
Magdalini Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034380
|
|
MS MAGADALANI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556010
(CHELLIGADA)
|
2424007004NRG24190620230152394
|
21/06/2023
|
SNEHALATA LIMA
|
2424007004WL007573
|
SNEHALATA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034386
|
|
MRS SNEHALATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24190620230152395
|
21/06/2023
|
JUNOSH BEERO
|
2424007004WL007573
|
JUNOSH BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034389
|
|
Mr. JUNOSH BEERO SO HANOK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24190620230152396
|
21/06/2023
|
MOHINI BEER
|
2424007004WL007573
|
MOHINI BEER
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034382
|
|
MS MOHINI BEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556349
(CHELLIGADA)
|
2424007004NRG24190620230152386
|
21/06/2023
|
BHABANI RAITA
|
2424007004WL007572
|
BHABANI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034375
|
|
MISS BHABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556353
(CHELLIGADA)
|
2424007004NRG24190620230152387
|
21/06/2023
|
JAMUNA SABARA
|
2424007004WL007572
|
JAMUNA SABARA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034372
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24190620230152388
|
21/06/2023
|
GANESH DALAI
|
2424007004WL007572
|
GANESH DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034388
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556393
(CHELLIGADA)
|
2424007004NRG24190620230152397
|
21/06/2023
|
KABITA LIMA
|
2424007004WL007573
|
KABITA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034379
|
|
MISS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556394
(CHELLIGADA)
|
2424007004NRG24190620230152398
|
21/06/2023
|
DIPANJALI PANI
|
2424007004WL007573
|
DIPANJALI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034378
|
|
MISS DIPANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556426
(CHELLIGADA)
|
2424007004NRG24190620230152399
|
21/06/2023
|
ANJALI PANI
|
2424007004WL007573
|
ANJALI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034387
|
|
MRS ANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556428
(CHELLIGADA)
|
2424007004NRG24190620230152401
|
21/06/2023
|
BABUJEE LIMMA
|
2424007004WL007573
|
BABUJEE LIMMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034398
|
|
MR BABUJEE LIMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556431
(CHELLIGADA)
|
2424007004NRG24190620230152404
|
21/06/2023
|
BABULITY LIMMA
|
2424007004WL007573
|
BABULITY LIMMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034370
|
|
MR BABULITY LIMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-010/13354
(CHELLIGADA)
|
2424007004NRG24190620230152452
|
21/06/2023
|
Rama Gamanga
|
2424007004WL007576
|
Rama Gamanga
|
00415
|
SBIN0008873
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034374
|
|
MR RAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24190620230152373
|
21/06/2023
|
Lokonath Raita
|
2424007004WL007572
|
Lokonath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034363
|
|
Mr. LOKANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24190620230152374
|
21/06/2023
|
RITA RAITA
|
2424007004WL007572
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034392
|
|
Miss. RITA RAITA DO LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24190620230152377
|
21/06/2023
|
Sanya Dalai
|
2424007004WL007572
|
Sanya Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034364
|
|
MR SANYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24190620230152380
|
21/06/2023
|
Hema Dalai
|
2424007004WL007572
|
Hema Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034366
|
|
Mrs. HEMA DALAI W/O PURUSOTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24190620230152379
|
21/06/2023
|
Purushottam Dalai
|
2424007004WL007572
|
Purushottam Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034396
|
|
MRS PUROSHATTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-009/6920
(CHELLIGADA)
|
2424007004NRG24190620230152390
|
21/06/2023
|
Rasamani Bira
|
2424007004WL007573
|
Rasamani Bira
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034391
|
|
Mr. RASAMANI BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24190620230152384
|
21/06/2023
|
RAJENDRA DALAI
|
2424007004WL007572
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809034394
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556428
(CHELLIGADA)
|
2424007004NRG24190620230152402
|
21/06/2023
|
PRANATI LIMMA
|
2424007004WL007573
|
PRANATI LIMMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809034393
|
|
Mrs. PRANATI LIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-010/12978
(CHELLIGADA)
|
2424007004NRG24190620230152451
|
21/06/2023
|
DASHAMI RAITA
|
2424007004WL007576
|
DASHAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034367
|
|
MRS DAMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-010/13364
(CHELLIGADA)
|
2424007004NRG24190620230152455
|
21/06/2023
|
Mina Raita
|
2424007004WL007576
|
Mina Raita
|
00474
|
SBIN0RRUKGB
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034395
|
|
Mr. MINA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-004-010/433
(CHELLIGADA)
|
2424007004NRG24190620230152459
|
21/06/2023
|
Amiri Bhuyana
|
2424007004WL007576
|
Amiri Bhuyana
|
00474
|
SBIN0RRUKGB
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034397
|
|
Mrs. EMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-004-010/433
(CHELLIGADA)
|
2424007004NRG24190620230152460
|
21/06/2023
|
Phaguna Bhuyan
|
2424007004WL007576
|
Phaguna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2809034365
|
|
Mr. FHAGUN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16054
|
16054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49852
|
49852
|
|
|
|
|
|
|
|