|
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-24-007-009-011/2762256
(RANDIVA)
|
2424007009NRG24160220240735616
|
18/02/2024
|
BAMADEB PRADHAN
|
2424007009WL086931
|
BAMADEB PRADHAN
|
00089
|
CBIN0284900
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284642
|
|
Mr. BAMADEB PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-002/276174
(RANDIVA)
|
2424007009NRG24160220240736730
|
18/02/2024
|
MOHINI RAITA
|
2424007009WL087047
|
MOHINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284631
|
|
MRS MOHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/12823
(RANDIVA)
|
2424007009NRG24160220240735605
|
18/02/2024
|
DHABALESWAR RAITA
|
2424007009WL086929
|
DHABALESWAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284636
|
|
MR DHABALESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/8412
(RANDIVA)
|
2424007009NRG24160220240735606
|
18/02/2024
|
Namita Nayak
|
2424007009WL086929
|
Namita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284634
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762245
(RANDIVA)
|
2424007009NRG24160220240735612
|
18/02/2024
|
SITA SABARA
|
2424007009WL086930
|
SITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284635
|
|
MRS SITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762256
(RANDIVA)
|
2424007009NRG24160220240735617
|
18/02/2024
|
PARBATI RAITA
|
2424007009WL086931
|
PARBATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284640
|
|
MISS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-011/7849
(RANDIVA)
|
2424007009NRG24160220240735614
|
18/02/2024
|
TULASA SABAR
|
2424007009WL086930
|
TULASA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284641
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24160220240735615
|
18/02/2024
|
SAJANI PRADHAN
|
2424007009WL086930
|
SAJANI PRADHAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799284637
|
|
MR SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-011/7899
(RANDIVA)
|
2424007009NRG24160220240735618
|
18/02/2024
|
Ganapati Sabara
|
2424007009WL086931
|
Ganapati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284639
|
|
MR GANAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-011/7899
(RANDIVA)
|
2424007009NRG24160220240735619
|
18/02/2024
|
Srimati Sabara
|
2424007009WL086931
|
Srimati Sabara
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799284645
|
|
MRS SRIMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-014/8591
(RANDIVA)
|
2424007009NRG24160220240735620
|
18/02/2024
|
BAYADHAR SABAR
|
2424007009WL086931
|
BAYADHAR SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799284626
|
|
MR BAYADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-002/276157
(RANDIVA)
|
2424007009NRG24160220240735603
|
18/02/2024
|
SANKAR DALAI
|
2424007009WL086929
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284647
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-002/276172
(RANDIVA)
|
2424007009NRG24160220240735598
|
18/02/2024
|
DEBARAJ NAYAK
|
2424007009WL086928
|
DEBARAJ NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284644
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-003/12819
(RANDIVA)
|
2424007009NRG24160220240735604
|
18/02/2024
|
Puspanjali Nayak
|
2424007009WL086929
|
Puspanjali Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284643
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762278
(RANDIVA)
|
2424007009NRG24160220240735601
|
18/02/2024
|
JHARA SABARA
|
2424007009WL086928
|
JHARA SABARA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284638
|
|
MRS JHARA SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/276177
(RANDIVA)
|
2424007009NRG24160220240735610
|
18/02/2024
|
GANGAI NAYAK
|
2424007009WL086930
|
GANGAI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284646
|
|
MR GANGEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-011/276182
(RANDIVA)
|
2424007009NRG24160220240735611
|
18/02/2024
|
JAYADEB KATTA
|
2424007009WL086930
|
JAYADEB KATTA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284653
|
|
MR JAYADEB KATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762244
(RANDIVA)
|
2424007009NRG24160220240736749
|
18/02/2024
|
SANJU SABAR
|
2424007009WL087054
|
SANJU SABAR
|
00415
|
SBIN0008873
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799284656
|
|
Mrs. SANJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24160220240736729
|
18/02/2024
|
HINA SABAR
|
2424007009WL087046
|
HINA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284655
|
|
HINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-011/7868
(RANDIVA)
|
2424007009NRG24160220240735607
|
18/02/2024
|
Dandapani Dalai
|
2424007009WL086929
|
Dandapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284632
|
|
MR DANDAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24160220240735602
|
18/02/2024
|
Estra Uthansing
|
2424007009WL086928
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284633
|
|
Eshtra Urhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24160220240735679
|
18/02/2024
|
Dasuni Raita
|
2424007009WL086933
|
Dasuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284650
|
|
Mrs. DASUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24160220240735680
|
18/02/2024
|
Dasuni Raita
|
2424007009WL086933
|
Dasuni Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799284651
|
|
Mrs. DASUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-003/12917
(RANDIVA)
|
2424007009NRG24160220240737098
|
18/02/2024
|
Sikhara Sabar
|
2424007009WL087096
|
Sikhara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284630
|
|
Mr. SRIKARA SABAR S/O SHALAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762264
(RANDIVA)
|
2424007009NRG24160220240735599
|
18/02/2024
|
GITA RAITA
|
2424007009WL086928
|
GITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284654
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-003/8327
(RANDIVA)
|
2424007009NRG24160220240735600
|
18/02/2024
|
BAYANI RAITA
|
2424007009WL086928
|
BAYANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284652
|
|
Mrs. BAYANI RAITA WO SANTOSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-003/8365
(RANDIVA)
|
2424007009NRG24160220240737099
|
18/02/2024
|
BHUBUNI SABAR
|
2424007009WL087096
|
BHUBUNI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284657
|
|
Mrs. BHUBUNI SABAR WO SIKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/13084
(RANDIVA)
|
2424007009NRG24160220240735608
|
18/02/2024
|
GANGA SABAR
|
2424007009WL086930
|
GANGA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284649
|
|
GANGA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-011/13084
(RANDIVA)
|
2424007009NRG24160220240735609
|
18/02/2024
|
KUMARI SABAR
|
2424007009WL086930
|
KUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284648
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24160220240735613
|
18/02/2024
|
Nityananda Nayak
|
2424007009WL086930
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284629
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-011/7844
(RANDIVA)
|
2424007009NRG24160220240736750
|
18/02/2024
|
Gangadhar Sabara
|
2424007009WL087054
|
Gangadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799284628
|
|
MR GANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24160220240736728
|
18/02/2024
|
Kanduni Sabara
|
2424007009WL087046
|
Kanduni Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799284627
|
|
Mrs. KANDHUNI SABAR, W/O LEGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|