|
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-24-007-013-001/6128
(TABARSINGI)
|
2424007013NRG24070120240650283
|
08/01/2024
|
RAJANI RAITA
|
2424007013WL078326
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154006
|
|
MRS RAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6128
(TABARSINGI)
|
2424007013NRG24070120240650284
|
08/01/2024
|
RAJANI RAITA
|
2424007013WL078326
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154007
|
|
MRS RAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-003/127
(TABARSINGI)
|
2424007013NRG24070120240650290
|
08/01/2024
|
Jamuna bisoyee
|
2424007013WL078330
|
Jamuna bisoyee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154022
|
|
MR TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-004/5780
(TABARSINGI)
|
2424007013NRG24070120240650287
|
08/01/2024
|
Mr.UPENDRA RAITA
|
2424007013WL078328
|
Mr.UPENDRA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154008
|
|
MR UPENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24070120240650297
|
08/01/2024
|
SUSILA NAYAK
|
2424007013WL078336
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154012
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24070120240650298
|
08/01/2024
|
SUSILA NAYAK
|
2424007013WL078336
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154011
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24070120240650281
|
08/01/2024
|
PADMA RAITA
|
2424007013WL078325
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154004
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24070120240650282
|
08/01/2024
|
PADMA RAITA
|
2424007013WL078325
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154005
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24070120240650278
|
08/01/2024
|
Jayamati Raita
|
2424007013WL078324
|
Jayamati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154009
|
|
MRS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24070120240650280
|
08/01/2024
|
Jayamati Raita
|
2424007013WL078324
|
Jayamati Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675154010
|
|
MRS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-001/6112
(TABARSINGI)
|
2424007013NRG24070120240650293
|
08/01/2024
|
TARASIA BHUYAN
|
2424007013WL078333
|
TARASIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154020
|
|
Mr. TARASIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24070120240650294
|
08/01/2024
|
Abhimanyu Dalapati
|
2424007013WL078334
|
Abhimanyu Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154026
|
|
Mr. ABHIMANYU DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24070120240650295
|
08/01/2024
|
Abhimanyu Dalapati
|
2424007013WL078334
|
Abhimanyu Dalapati
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675154025
|
|
Mr. ABHIMANYU DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24070120240650291
|
08/01/2024
|
APPANA DALAI
|
2424007013WL078331
|
APPANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154019
|
|
Mr. APPANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-003/127
(TABARSINGI)
|
2424007013NRG24070120240650289
|
08/01/2024
|
NABINA BISOYI
|
2424007013WL078330
|
NABINA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154015
|
|
Mr. NABINA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24070120240650299
|
08/01/2024
|
MALATI DALAI
|
2424007013WL078337
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154018
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402078
(TABARSINGI)
|
2424007013NRG24070120240650296
|
08/01/2024
|
GITANJALI PRADHAN
|
2424007013WL078335
|
GITANJALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675154017
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-004/5756
(TABARSINGI)
|
2424007013NRG24070120240650292
|
08/01/2024
|
LUPTI RAITA
|
2424007013WL078332
|
LUPTI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154021
|
|
Mrs. LUPTI RAITA WO SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-005/5692
(TABARSINGI)
|
2424007013NRG24070120240650300
|
08/01/2024
|
BHAGIRATHI NAYAK
|
2424007013WL078338
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154003
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24070120240650285
|
08/01/2024
|
LIMA BADARAITA
|
2424007013WL078327
|
LIMA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154024
|
|
MR LIMMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24070120240650286
|
08/01/2024
|
LIMA BADARAITA
|
2424007013WL078327
|
LIMA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154023
|
|
MR LIMMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24070120240650277
|
08/01/2024
|
KURESH RAITA
|
2424007013WL078324
|
KURESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154014
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24070120240650279
|
08/01/2024
|
KURESH RAITA
|
2424007013WL078324
|
KURESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154013
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-011/17300
(TABARSINGI)
|
2424007013NRG24070120240650288
|
08/01/2024
|
PARI DALAI
|
2424007013WL078329
|
PARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675154016
|
|
Mrs. PARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|