|
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-24-007-012-005/1754120
(SUBALADA)
|
2424007012NRG24070220240716206
|
07/02/2024
|
RAJAKISORA RAITA
|
2424007012WL085287
|
RAJAKISORA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208573
|
|
Mr. RAJKISHOR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754120
(SUBALADA)
|
2424007012NRG24070220240716205
|
07/02/2024
|
RAJAKISORA RAITA
|
2424007012WL085287
|
RAJAKISORA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208572
|
|
Mr. RAJKISHOR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754052
(SUBALADA)
|
2424007012NRG24070220240716204
|
07/02/2024
|
Tuna Badamundi
|
2424007012WL085286
|
Tuna Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208563
|
|
Mr. TUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754052
(SUBALADA)
|
2424007012NRG24070220240716203
|
07/02/2024
|
Tuna Badamundi
|
2424007012WL085286
|
Tuna Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208562
|
|
Mr. TUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24070220240716190
|
07/02/2024
|
JAYALAXMI RAITA
|
2424007012WL085285
|
JAYALAXMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208584
|
|
MRS JAYA LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24070220240716189
|
07/02/2024
|
SAMBUNATH RAITA
|
2424007012WL085285
|
SAMBUNATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208585
|
|
MR SAMBUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754119
(SUBALADA)
|
2424007012NRG24070220240716192
|
07/02/2024
|
RAJESH RAITA
|
2424007012WL085285
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208583
|
|
RAJESH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24070220240716194
|
07/02/2024
|
SANJUKTA RAITA
|
2424007012WL085285
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208587
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24070220240716210
|
07/02/2024
|
Kumari BadaRaita
|
2424007012WL085290
|
Kumari BadaRaita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208575
|
|
MISS KUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24070220240716209
|
07/02/2024
|
Narayana Karjee
|
2424007012WL085290
|
Narayana Karjee
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151208586
|
|
MR NARAYANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24070220240716186
|
07/02/2024
|
RAJANI RAITA
|
2424007012WL085285
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208574
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24070220240716185
|
07/02/2024
|
Banka Raita
|
2424007012WL085285
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208578
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-007/13134
(SUBALADA)
|
2424007012NRG24070220240716208
|
07/02/2024
|
Budhabari Bhuyan
|
2424007012WL085289
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208581
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-007/7463
(SUBALADA)
|
2424007012NRG24070220240716211
|
07/02/2024
|
Rameshchandra Bhuyan
|
2424007012WL085291
|
Rameshchandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208577
|
|
Mr. RAMESH CHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754064
(SUBALADA)
|
2424007012NRG24070220240716187
|
07/02/2024
|
RAJU RAITA
|
2424007012WL085285
|
RAJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208571
|
|
Mr. RAJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541118
(SUBALADA)
|
2424007012NRG24070220240716188
|
07/02/2024
|
KANAKA MANDAL
|
2424007012WL085285
|
KANAKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208582
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24070220240716191
|
07/02/2024
|
RABINDRA KUMAR RAITA
|
2424007012WL085285
|
RABINDRA KUMAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208570
|
|
Mr. RABINDRA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24070220240716193
|
07/02/2024
|
Arsiani Raita
|
2424007012WL085285
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208569
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24070220240716195
|
07/02/2024
|
Sarathi Raita
|
2424007012WL085285
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208564
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24070220240716196
|
07/02/2024
|
Kuri Raita
|
2424007012WL085285
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208588
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24070220240716198
|
07/02/2024
|
Susila Mandala
|
2424007012WL085285
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208566
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24070220240716197
|
07/02/2024
|
Tarinath Mandala
|
2424007012WL085285
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208589
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24070220240716199
|
07/02/2024
|
Rambha Raita
|
2424007012WL085285
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208579
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24070220240716200
|
07/02/2024
|
Gauri Raita
|
2424007012WL085285
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208565
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24070220240716201
|
07/02/2024
|
SUMITRA MANDAL
|
2424007012WL085285
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208580
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/7052
(SUBALADA)
|
2424007012NRG24070220240716202
|
07/02/2024
|
Radhamani Raita
|
2424007012WL085285
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151208567
|
|
Mrs. RADHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24070220240716212
|
07/02/2024
|
Bankeswar Raita
|
2424007012WL085292
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151208576
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24070220240716207
|
07/02/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL085288
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151208568
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|