|
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-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24130620230139513
|
16/06/2023
|
Lalita Dalai
|
2424007009WL006936
|
Lalita Dalai
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145376
|
|
Mrs. LALITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-008/275581
(RANDIVA)
|
2424007009NRG24130620230139494
|
16/06/2023
|
Bumbi Bhuyan
|
2424007009WL006936
|
Bumbi Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145369
|
|
Mrs. DUMDI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-008/276071
(RANDIVA)
|
2424007009NRG24130620230139481
|
16/06/2023
|
Sumitra Gouda
|
2424007009WL006935
|
Sumitra Gouda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145366
|
|
MRS SUMITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762276
(RANDIVA)
|
2424007009NRG24130620230139485
|
16/06/2023
|
BALAKRUSHNA BEHERDALAI
|
2424007009WL006935
|
BALAKRUSHNA BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145362
|
|
Mr BALAKRUSHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24130620230139495
|
16/06/2023
|
Khambeswar Dalai
|
2424007009WL006936
|
Khambeswar Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145367
|
|
KHAMBESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24130620230139496
|
16/06/2023
|
NAMITA DALAI
|
2424007009WL006936
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145370
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24130620230139498
|
16/06/2023
|
BANITA DALAI
|
2424007009WL006936
|
BANITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145361
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24130620230139501
|
16/06/2023
|
SUSILA DALAI
|
2424007009WL006936
|
SUSILA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145372
|
|
MRS SUSILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-010/275558
(RANDIVA)
|
2424007009NRG24130620230139502
|
16/06/2023
|
Anama Dalai
|
2424007009WL006936
|
Anama Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145360
|
|
MR ANAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-010/275572
(RANDIVA)
|
2424007009NRG24130620230139504
|
16/06/2023
|
NILAKANTHA RAITA
|
2424007009WL006936
|
NILAKANTHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145375
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762283
(RANDIVA)
|
2424007009NRG24130620230139508
|
16/06/2023
|
BANKANIDHI KARJEE
|
2424007009WL006936
|
BANKANIDHI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145380
|
|
MR BANKANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762287
(RANDIVA)
|
2424007009NRG24130620230139509
|
16/06/2023
|
SABITRI DALAI
|
2424007009WL006936
|
SABITRI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145368
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-010/8538
(RANDIVA)
|
2424007009NRG24130620230139512
|
16/06/2023
|
BHIMA KARJI
|
2424007009WL006936
|
BHIMA KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145363
|
|
MR BHIM KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-010/8551
(RANDIVA)
|
2424007009NRG24130620230139516
|
16/06/2023
|
RAMESH RAITA
|
2424007009WL006936
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145365
|
|
RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-010/8581
(RANDIVA)
|
2424007009NRG24130620230139519
|
16/06/2023
|
SAHADEV DALAI
|
2424007009WL006936
|
SAHADEV DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145359
|
|
MR SAHADEV DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-008/276159
(RANDIVA)
|
2424007009NRG24130620230139484
|
16/06/2023
|
Mamata Gouda
|
2424007009WL006935
|
Mamata Gouda
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145358
|
|
MISS MAMATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762276
(RANDIVA)
|
2424007009NRG24130620230139486
|
16/06/2023
|
RAJANI BEHARDALAI
|
2424007009WL006935
|
RAJANI BEHARDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145374
|
|
MRS RAJANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24130620230139488
|
16/06/2023
|
RAMESH GOUDA
|
2424007009WL006935
|
RAMESH GOUDA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145364
|
|
RAMESH GOUD
|
CANARA BANK(508532)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-010/275571
(RANDIVA)
|
2424007009NRG24130620230139503
|
16/06/2023
|
KUNA DALAI
|
2424007009WL006936
|
KUNA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145379
|
|
Master KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762281
(RANDIVA)
|
2424007009NRG24130620230139506
|
16/06/2023
|
BALABATI DALAI
|
2424007009WL006936
|
BALABATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145371
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-010/8561
(RANDIVA)
|
2424007009NRG24130620230139518
|
16/06/2023
|
FULA RAITA
|
2424007009WL006936
|
FULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145373
|
|
MRS FULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-006/8169
(RANDIVA)
|
2424007009NRG24130620230139493
|
16/06/2023
|
RINKI DALAI
|
2424007009WL006936
|
RINKI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145377
|
|
Mrs. RINKI DALAI DO MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-008/276071
(RANDIVA)
|
2424007009NRG24130620230139480
|
16/06/2023
|
Santosh Gouda
|
2424007009WL006935
|
Santosh Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145355
|
|
Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24130620230139487
|
16/06/2023
|
Hadiani Gouda
|
2424007009WL006935
|
Hadiani Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145353
|
|
Mrs. HADIANI GOUDA W/O BAIRAGI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24130620230139489
|
16/06/2023
|
Sasi Gouda
|
2424007009WL006935
|
Sasi Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145357
|
|
Mrs. SASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24130620230139490
|
16/06/2023
|
Durjyodhana Nayak
|
2424007009WL006935
|
Durjyodhana Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145383
|
|
Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-008/7989
(RANDIVA)
|
2424007009NRG24130620230139492
|
16/06/2023
|
Gitanjali Bisayi
|
2424007009WL006935
|
Gitanjali Bisayi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808145356
|
|
Mr. GITANJALI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-010/12793
(RANDIVA)
|
2424007009NRG24130620230139499
|
16/06/2023
|
Santosh Raita
|
2424007009WL006936
|
Santosh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145382
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24130620230139500
|
16/06/2023
|
Abhi Dalai
|
2424007009WL006936
|
Abhi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145381
|
|
ABHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24130620230139514
|
16/06/2023
|
Babula Dalai
|
2424007009WL006936
|
Babula Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145378
|
|
Mr. BABULA DALAI SO SHABHA DALAI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-010/8554
(RANDIVA)
|
2424007009NRG24130620230139517
|
16/06/2023
|
Jadi Karji
|
2424007009WL006936
|
Jadi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808145354
|
|
Mrs. JADI KARJEE, W/O BAYADHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48159
|
48159
|
|
|
|
|
|
|
|