|
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-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24120620230132711
|
12/06/2023
|
TAMAL SABAR
|
2424007013WL006624
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394023
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/5979
(TABARSINGI)
|
2424007013NRG24120620230132722
|
12/06/2023
|
Bayadhara Gamango
|
2424007013WL006624
|
Bayadhara Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394021
|
|
Mr. BAYADHAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-011/17340
(TABARSINGI)
|
2424007013NRG24120620230132671
|
12/06/2023
|
SEBATI RAITA
|
2424007013WL006622
|
SEBATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394025
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24120620230132673
|
12/06/2023
|
Mr.PASHUNDRA BHUYAN
|
2424007013WL006622
|
Mr.PASHUNDRA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394022
|
|
MR PASHUNDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24120620230132708
|
12/06/2023
|
GOPAL GAMANGO
|
2424007013WL006624
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394024
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24120620230132713
|
12/06/2023
|
Achuta Badaraita
|
2424007013WL006624
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394049
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24120620230132714
|
12/06/2023
|
Limi Badaraita
|
2424007013WL006624
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394048
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24120620230132715
|
12/06/2023
|
Gobinda Gamango
|
2424007013WL006624
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394041
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24120620230132716
|
12/06/2023
|
Sunei Gamango
|
2424007013WL006624
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394044
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24120620230132717
|
12/06/2023
|
LABANYA BHUYAN
|
2424007013WL006624
|
LABANYA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394043
|
|
Mr. LABANYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24120620230132718
|
12/06/2023
|
MANGALA BHUYAN
|
2424007013WL006624
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394046
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24120620230132719
|
12/06/2023
|
Budhabari Bhuyan
|
2424007013WL006624
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394045
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24120620230132720
|
12/06/2023
|
Bhima Bhuyan
|
2424007013WL006624
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394042
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24120620230132721
|
12/06/2023
|
Trinath Bhuyan
|
2424007013WL006624
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567394047
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24120620230132654
|
12/06/2023
|
GRABILA BHUYAN
|
2424007013WL006622
|
GRABILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394035
|
|
MR GARBIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24120620230132656
|
12/06/2023
|
MINI RAITA
|
2424007013WL006622
|
MINI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394054
|
|
Mrs. MINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24120620230132655
|
12/06/2023
|
RAIBARIA RAITA
|
2424007013WL006622
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394026
|
|
MR RAIBARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24120620230132657
|
12/06/2023
|
GAJENDRA BHUYAN
|
2424007013WL006622
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394034
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24120620230132659
|
12/06/2023
|
BAISAKHA DALAI
|
2424007013WL006622
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394031
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24120620230132660
|
12/06/2023
|
EDANGA DALEI
|
2424007013WL006622
|
EDANGA DALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394019
|
|
Mrs. EDANGA DALEI W/O.BAISAKHI DALEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24120620230132661
|
12/06/2023
|
MUKUNDA RAITA
|
2424007013WL006622
|
MUKUNDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394027
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24120620230132662
|
12/06/2023
|
PARBATI RAITA
|
2424007013WL006622
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394016
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24120620230132663
|
12/06/2023
|
ARANGI DALAI
|
2424007013WL006622
|
ARANGI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394037
|
|
Mrs. ARANGI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24120620230132664
|
12/06/2023
|
PRASANTA DALAI
|
2424007013WL006622
|
PRASANTA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394039
|
|
Mr. PRASANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24120620230132665
|
12/06/2023
|
RAJESWARI RAITA
|
2424007013WL006622
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394018
|
|
Mrs. RAJESWARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24120620230132666
|
12/06/2023
|
BENA RAITA
|
2424007013WL006622
|
BENA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394036
|
|
Mr. BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24120620230132667
|
12/06/2023
|
SAMBARI RAITA
|
2424007013WL006622
|
SAMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394017
|
|
Mrs. SAMBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-011/17333
(TABARSINGI)
|
2424007013NRG24120620230132668
|
12/06/2023
|
RAIBARIA RAITA
|
2424007013WL006622
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394033
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-011/17333
(TABARSINGI)
|
2424007013NRG24120620230132669
|
12/06/2023
|
SAROJINI RAITA
|
2424007013WL006622
|
SAROJINI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394020
|
|
Mrs. SAROJINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-011/17340
(TABARSINGI)
|
2424007013NRG24120620230132670
|
12/06/2023
|
ANANTA RAITA
|
2424007013WL006622
|
ANANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394040
|
|
Mr. ANANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24120620230132672
|
12/06/2023
|
ARJUNA BHUYAN
|
2424007013WL006622
|
ARJUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394038
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24120620230132674
|
12/06/2023
|
BAYADHARA RAITA
|
2424007013WL006622
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394028
|
|
Mr. BAYADHARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24120620230132675
|
12/06/2023
|
GURI RAITA
|
2424007013WL006622
|
GURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394050
|
|
Mrs. GURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-011/5912
(TABARSINGI)
|
2424007013NRG24120620230132676
|
12/06/2023
|
BALAJI BADAMUNDI
|
2424007013WL006622
|
BALAJI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394029
|
|
MR BALAJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24120620230132678
|
12/06/2023
|
GURUBADI BADAMUNDI
|
2424007013WL006622
|
GURUBADI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394012
|
|
Mrs. GURUBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24120620230132677
|
12/06/2023
|
HADI RAITA
|
2424007013WL006622
|
HADI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394030
|
|
MR ADA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-011/5943
(TABARSINGI)
|
2424007013NRG24120620230132679
|
12/06/2023
|
DANGULI BADARAITA
|
2424007013WL006622
|
DANGULI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394015
|
|
Mrs. DANGULI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24120620230132681
|
12/06/2023
|
JURIA BHUYAN
|
2424007013WL006622
|
JURIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394052
|
|
Mr. JURIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24120620230132680
|
12/06/2023
|
SRIMATI BHUYAN
|
2424007013WL006622
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394053
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24120620230132683
|
12/06/2023
|
MAKU RAITA
|
2424007013WL006622
|
MAKU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394032
|
|
Mr. MALU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24120620230132682
|
12/06/2023
|
PARBATI RAITA
|
2424007013WL006622
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394013
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24120620230132684
|
12/06/2023
|
MINATI RAITA
|
2424007013WL006622
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394014
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-011/5962
(TABARSINGI)
|
2424007013NRG24120620230132685
|
12/06/2023
|
DARULI RAITA
|
2424007013WL006622
|
DARULI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567394051
|
|
Mrs. DARULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|