|
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-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24300120240698281
|
31/01/2024
|
Abhimanyu Karji
|
2424007013WL083658
|
Abhimanyu Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987748
|
|
MRS ABHIMANYU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24300120240698283
|
31/01/2024
|
Abhimanyu Karji
|
2424007013WL083658
|
Abhimanyu Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987749
|
|
MRS ABHIMANYU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022216
(TABARSINGI)
|
2424007013NRG24300120240698267
|
31/01/2024
|
SANGITA BADARAITA
|
2424007013WL083653
|
SANGITA BADARAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987750
|
|
MRS SANGITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022216
(TABARSINGI)
|
2424007013NRG24300120240698268
|
31/01/2024
|
SANGITA BADARAITA
|
2424007013WL083653
|
SANGITA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987751
|
|
MRS SANGITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022228
(TABARSINGI)
|
2424007013NRG24300120240698269
|
31/01/2024
|
SEBATI RAITA
|
2424007013WL083654
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987752
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022228
(TABARSINGI)
|
2424007013NRG24300120240698270
|
31/01/2024
|
SEBATI RAITA
|
2424007013WL083654
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145987753
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300120240698273
|
31/01/2024
|
BHIKARI NAYAK
|
2424007013WL083655
|
BHIKARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987736
|
|
MR BHIKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300120240698275
|
31/01/2024
|
BHIKARI NAYAK
|
2424007013WL083655
|
BHIKARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987735
|
|
MR BHIKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300120240698276
|
31/01/2024
|
SULOCHANA NAYAK
|
2424007013WL083655
|
SULOCHANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987738
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24300120240698274
|
31/01/2024
|
SULOCHANA NAYAK
|
2424007013WL083655
|
SULOCHANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987737
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-009/6045
(TABARSINGI)
|
2424007013NRG24300120240698287
|
31/01/2024
|
MAHESWAR MANDAL
|
2424007013WL083660
|
MAHESWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987732
|
|
MAHESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402165
(TABARSINGI)
|
2424007013NRG24300120240698265
|
31/01/2024
|
DASU RAITA
|
2424007013WL083653
|
DASU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987730
|
|
Mr. DASU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402165
(TABARSINGI)
|
2424007013NRG24300120240698266
|
31/01/2024
|
DASU RAITA
|
2424007013WL083653
|
DASU RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987731
|
|
Mr. DASU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022227
(TABARSINGI)
|
2424007013NRG24300120240698277
|
31/01/2024
|
SUMANTI BHUYAN
|
2424007013WL083656
|
SUMANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987754
|
|
Mrs. SUMANTI BHUYAN WO ASUNDAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022227
(TABARSINGI)
|
2424007013NRG24300120240698278
|
31/01/2024
|
SUMANTI BHUYAN
|
2424007013WL083656
|
SUMANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987755
|
|
Mrs. SUMANTI BHUYAN WO ASUNDAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24300120240698256
|
31/01/2024
|
RAIBARIA RAITA
|
2424007013WL083650
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987723
|
|
MR RAIBARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-011/17343
(TABARSINGI)
|
2424007013NRG24300120240698271
|
31/01/2024
|
GALLI RAITA
|
2424007013WL083654
|
GALLI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145987739
|
|
Mrs. GANGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-011/17343
(TABARSINGI)
|
2424007013NRG24300120240698272
|
31/01/2024
|
GALLI RAITA
|
2424007013WL083654
|
GALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987740
|
|
Mrs. GANGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-011/5903
(TABARSINGI)
|
2424007013NRG24250120240685146
|
31/01/2024
|
PARINA BHUYAN
|
2424007013WL082574
|
PARINA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987747
|
|
Mr. PARINA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-011/5914
(TABARSINGI)
|
2424007013NRG24300120240698262
|
31/01/2024
|
BAYANI BADARAITA
|
2424007013WL083652
|
BAYANI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987744
|
|
BAYANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-011/5914
(TABARSINGI)
|
2424007013NRG24300120240698264
|
31/01/2024
|
BAYANI BADARAITA
|
2424007013WL083652
|
BAYANI BADARAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987743
|
|
BAYANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-011/5914
(TABARSINGI)
|
2424007013NRG24300120240698263
|
31/01/2024
|
NAYAKA RAITA
|
2424007013WL083652
|
NAYAKA RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987729
|
|
Mr. NAYAKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-011/5914
(TABARSINGI)
|
2424007013NRG24300120240698261
|
31/01/2024
|
NAYAKA RAITA
|
2424007013WL083652
|
NAYAKA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987728
|
|
Mr. NAYAKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24300120240698257
|
31/01/2024
|
DANDASIA RAITA
|
2424007013WL083651
|
DANDASIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987726
|
|
Mr. DANDASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24300120240698259
|
31/01/2024
|
DANDASIA RAITA
|
2424007013WL083651
|
DANDASIA RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987727
|
|
Mr. DANDASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24300120240698260
|
31/01/2024
|
MINATI RAITA
|
2424007013WL083651
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145987741
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24300120240698258
|
31/01/2024
|
MINATI RAITA
|
2424007013WL083651
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987742
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-013/13309
(TABARSINGI)
|
2424007013NRG24300120240698279
|
31/01/2024
|
PADHAN RAITA
|
2424007013WL083657
|
PADHAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987745
|
|
Mr. PRADHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-013/13309
(TABARSINGI)
|
2424007013NRG24300120240698280
|
31/01/2024
|
PADHAN RAITA
|
2424007013WL083657
|
PADHAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987746
|
|
Mr. PRADHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24300120240698285
|
31/01/2024
|
PANA DALAI
|
2424007013WL083659
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987733
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24300120240698286
|
31/01/2024
|
PANA DALAI
|
2424007013WL083659
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145987734
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24300120240698284
|
31/01/2024
|
Sebati Karji
|
2424007013WL083658
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987725
|
|
Mrs. SEBATI KARJEE W/O.ABHI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24300120240698282
|
31/01/2024
|
Sebati Karji
|
2424007013WL083658
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145987724
|
|
Mrs. SEBATI KARJEE W/O.ABHI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|