|
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-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24190220240744052
|
20/02/2024
|
SUDASNA NAYAK
|
2424007009WL087640
|
SUDASNA NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303453
|
|
MRS SUDASNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/12845
(RANDIVA)
|
2424007009NRG24190220240744053
|
20/02/2024
|
SUKADEB SHABAR
|
2424007009WL087640
|
SUKADEB SHABAR
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303455
|
|
MR SUKADEB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24190220240744054
|
20/02/2024
|
ISWAR RAITA
|
2424007009WL087640
|
ISWAR RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303456
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/276150
(RANDIVA)
|
2424007009NRG24190220240744056
|
20/02/2024
|
BRAHMUNI RAITA
|
2424007009WL087640
|
BRAHMUNI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303462
|
|
MRS BAHMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151
(RANDIVA)
|
2424007009NRG24190220240744058
|
20/02/2024
|
BAIJANTI NAYAK
|
2424007009WL087640
|
BAIJANTI NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303447
|
|
MRS BAIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24190220240744060
|
20/02/2024
|
KANCHAN RAITA
|
2424007009WL087640
|
KANCHAN RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303460
|
|
MRS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/276231
(RANDIVA)
|
2424007009NRG24190220240744048
|
20/02/2024
|
PITAMBARA RAITA
|
2424007009WL087639
|
PITAMBARA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303461
|
|
MR PITAMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-006/8154
(RANDIVA)
|
2424007009NRG24190220240744050
|
20/02/2024
|
MURALI SABARA
|
2424007009WL087639
|
MURALI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303463
|
|
MR MURALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24190220240744055
|
20/02/2024
|
SEBATI RAITA
|
2424007009WL087640
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303454
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24190220240744047
|
20/02/2024
|
Kumari Nayak
|
2424007009WL087638
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303452
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24190220240744061
|
20/02/2024
|
Minika Karji
|
2424007009WL087640
|
Minika Karji
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303451
|
|
MISS MINIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-006/276231
(RANDIVA)
|
2424007009NRG24190220240744049
|
20/02/2024
|
PARBATI RAITA
|
2424007009WL087639
|
PARBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303459
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/276130
(RANDIVA)
|
2424007009NRG24190220240744062
|
20/02/2024
|
KABITA BHUYAN
|
2424007009WL087641
|
KABITA BHUYAN
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303458
|
|
Mrs. KABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/276130
(RANDIVA)
|
2424007009NRG24190220240744063
|
20/02/2024
|
KABITA BHUYAN
|
2424007009WL087641
|
KABITA BHUYAN
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799303457
|
|
Mrs. KABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24190220240744051
|
20/02/2024
|
PANCHANAN NAYAK
|
2424007009WL087640
|
PANCHANAN NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303448
|
|
PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151
(RANDIVA)
|
2424007009NRG24190220240744057
|
20/02/2024
|
KRUSHNA CHANDRA NAYAK
|
2424007009WL087640
|
KRUSHNA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303446
|
|
KRUSHNA CHANDRA NAYAK, S/O ANTARYAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24190220240744046
|
20/02/2024
|
Antarjami Nayak
|
2424007009WL087638
|
Antarjami Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303450
|
|
Mr. ANTARYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24190220240744059
|
20/02/2024
|
Subash Chandra Raita
|
2424007009WL087640
|
Subash Chandra Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303449
|
|
Mr. SUBASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|