|
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-24-007-009-003/8409
(RANDIVA)
|
2424007009NRG24210120240676109
|
22/01/2024
|
SIMI SABAR
|
2424007009WL081746
|
SIMI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835842
|
|
Mrs. SIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-006/8152
(RANDIVA)
|
2424007009NRG24210120240676119
|
22/01/2024
|
BAIDEHI RAITA
|
2424007009WL081747
|
BAIDEHI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138835848
|
|
MRS BAIDEHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-006/8164
(RANDIVA)
|
2424007009NRG24210120240676121
|
22/01/2024
|
Judhistir Raita
|
2424007009WL081747
|
Judhistir Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138835841
|
|
MR JUDHISTHIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-006/8185
(RANDIVA)
|
2424007009NRG24210120240676113
|
22/01/2024
|
KUNI RAITA
|
2424007009WL081746
|
KUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835847
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-006/8185
(RANDIVA)
|
2424007009NRG24210120240676114
|
22/01/2024
|
Sebati Nayak
|
2424007009WL081746
|
Sebati Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835846
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-011/276139-A
(RANDIVA)
|
2424007009NRG24210120240676116
|
22/01/2024
|
PABITRA SABARA
|
2424007009WL081746
|
PABITRA SABARA
|
00415
|
SBIN0002113
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138835845
|
|
MR PABITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-011/276139-A
(RANDIVA)
|
2424007009NRG24210120240676115
|
22/01/2024
|
SASMITA SABARA
|
2424007009WL081746
|
SASMITA SABARA
|
00415
|
SBIN0002113
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138835856
|
|
MRS SASMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24210120240676124
|
22/01/2024
|
Lilabati Sabara
|
2424007009WL081747
|
Lilabati Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835849
|
|
MRS LILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24210120240676126
|
22/01/2024
|
Lilabati Sabara
|
2424007009WL081747
|
Lilabati Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835850
|
|
MRS LILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24210120240676127
|
22/01/2024
|
MUNI SABAR
|
2424007009WL081747
|
MUNI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835844
|
|
MRS MUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24210120240676125
|
22/01/2024
|
MUNI SABAR
|
2424007009WL081747
|
MUNI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835843
|
|
MRS MUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-006/276169
(RANDIVA)
|
2424007009NRG24210120240676110
|
22/01/2024
|
Reena Dalai
|
2424007009WL081746
|
Reena Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835855
|
|
MRS REENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762368
(RANDIVA)
|
2424007009NRG24210120240676117
|
22/01/2024
|
KUTUMI MUTHANAYAK
|
2424007009WL081747
|
KUTUMI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835851
|
|
Mrs. KUTUMI MUTHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762368
(RANDIVA)
|
2424007009NRG24210120240676118
|
22/01/2024
|
KUTUMI MUTHANAYAK
|
2424007009WL081747
|
KUTUMI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835852
|
|
Mrs. KUTUMI MUTHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-006/8163
(RANDIVA)
|
2424007009NRG24210120240676120
|
22/01/2024
|
SUKUIMARI MUTHANAYAK
|
2424007009WL081747
|
SUKUIMARI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835839
|
|
MISS SUKUIMARI MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-006/276182
(RANDIVA)
|
2424007009NRG24210120240676111
|
22/01/2024
|
BABULA RAITA
|
2424007009WL081746
|
BABULA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835857
|
|
Mr. BABULA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762346
(RANDIVA)
|
2424007009NRG24210120240676112
|
22/01/2024
|
JAMUNA BADAMUNDI
|
2424007009WL081746
|
JAMUNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138835840
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-006/8187
(RANDIVA)
|
2424007009NRG24210120240676122
|
22/01/2024
|
Sairri Pujari
|
2424007009WL081747
|
Sairri Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138835853
|
|
SARI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-006/8189
(RANDIVA)
|
2424007009NRG24210120240676123
|
22/01/2024
|
Subashi Nayak
|
2424007009WL081747
|
Subashi Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138835854
|
|
Mrs. SUBASHI NAYAK WO BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|