|
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-24-007-004-009/175282
(CHELLIGADA)
|
2424007000NRG24311020230452787
|
04/11/2023
|
Hana Korada
|
2424007WL050719
|
Hana Korada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788555
|
|
MRS HANA KARADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/175303
(CHELLIGADA)
|
2424007000NRG24311020230452793
|
04/11/2023
|
KARUNA KARADA
|
2424007WL050719
|
KARUNA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788561
|
|
MR KARUNA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/175538
(CHELLIGADA)
|
2424007000NRG24311020230452808
|
04/11/2023
|
Bipin Pani
|
2424007WL050720
|
Bipin Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788554
|
|
MR BIPIN PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/6908
(CHELLIGADA)
|
2424007000NRG24311020230452801
|
04/11/2023
|
MAMATA LIMA
|
2424007WL050719
|
MAMATA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788560
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556012
(CHELLIGADA)
|
2424007000NRG24311020230452809
|
04/11/2023
|
PRAMADINI LIMA
|
2424007WL050720
|
PRAMADINI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788571
|
|
MRS PRAMODINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556412
(CHELLIGADA)
|
2424007000NRG24311020230452821
|
04/11/2023
|
MILITA KARADA
|
2424007WL050720
|
MILITA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788569
|
|
MRS MILITA KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556417
(CHELLIGADA)
|
2424007000NRG24311020230452822
|
04/11/2023
|
SUMITRA BHUYAN
|
2424007WL050720
|
SUMITRA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788573
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/17426
(CHELLIGADA)
|
2424007000NRG24311020230452804
|
04/11/2023
|
Subasini Pani
|
2424007WL050720
|
Subasini Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788565
|
|
MS SUBASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/175297
(CHELLIGADA)
|
2424007000NRG24311020230452790
|
04/11/2023
|
Suresh Lima
|
2424007WL050719
|
Suresh Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788553
|
|
MR SURESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/175302
(CHELLIGADA)
|
2424007000NRG24311020230452792
|
04/11/2023
|
Rita Pani
|
2424007WL050719
|
Rita Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788579
|
|
MRS RITA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/175367
(CHELLIGADA)
|
2424007000NRG24311020230452794
|
04/11/2023
|
ABASALAM PAL
|
2424007WL050719
|
ABASALAM PAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788552
|
|
MR ABASALAM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/175371
(CHELLIGADA)
|
2424007000NRG24311020230452796
|
04/11/2023
|
BISWASTA BARDHAN
|
2424007WL050719
|
BISWASTA BARDHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788577
|
|
MR BISWASTA BARDDHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/175372
(CHELLIGADA)
|
2424007000NRG24311020230452797
|
04/11/2023
|
Suniel Pani
|
2424007WL050719
|
Suniel Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788557
|
|
MR SUNIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/175534
(CHELLIGADA)
|
2424007000NRG24311020230452798
|
04/11/2023
|
Junash Pani
|
2424007WL050719
|
Junash Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788556
|
|
MR JUNAS PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556154
(CHELLIGADA)
|
2424007000NRG24311020230452811
|
04/11/2023
|
SALOMAN PANI
|
2424007WL050720
|
SALOMAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788576
|
|
MR SALOMAN PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556156
(CHELLIGADA)
|
2424007000NRG24311020230452812
|
04/11/2023
|
KUNA PANI
|
2424007WL050720
|
KUNA PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788575
|
|
MASTER KUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556158
(CHELLIGADA)
|
2424007000NRG24311020230452813
|
04/11/2023
|
SUSAMITA LIMA
|
2424007WL050720
|
SUSAMITA LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788564
|
|
MR SUSAMIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556342
(CHELLIGADA)
|
2424007000NRG24311020230452817
|
04/11/2023
|
AKASH KUMAR BEERO
|
2424007WL050720
|
AKASH KUMAR BEERO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788566
|
|
MR AKASH KUMAR BEERO
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556345
(CHELLIGADA)
|
2424007000NRG24311020230452819
|
04/11/2023
|
BAG PRASAD PANI
|
2424007WL050720
|
BAG PRASAD PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788563
|
|
MR BIEJI PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556402
(CHELLIGADA)
|
2424007000NRG24311020230452802
|
04/11/2023
|
PURNABASI BHUYAN
|
2424007WL050719
|
PURNABASI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788562
|
|
MRS PURNABASI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556411
(CHELLIGADA)
|
2424007000NRG24311020230452803
|
04/11/2023
|
LAXMI KARJEE
|
2424007WL050719
|
LAXMI KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788574
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556413
(CHELLIGADA)
|
2424007000NRG24311020230452785
|
04/11/2023
|
JAGDIS RATH
|
2424007WL050719
|
JAGDIS RATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788570
|
|
Mr. JAGDIS RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/17425
(CHELLIGADA)
|
2424007000NRG24311020230452786
|
04/11/2023
|
Urmila Mali
|
2424007WL050719
|
Urmila Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788548
|
|
Urmila Mali
|
INDUSIND BANK(607189)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/175283
(CHELLIGADA)
|
2424007000NRG24311020230452788
|
04/11/2023
|
BIJANTI LIMA
|
2424007WL050719
|
BIJANTI LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788559
|
|
Mrs. BIJANTI LIMA WO RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/175292
(CHELLIGADA)
|
2424007000NRG24311020230452789
|
04/11/2023
|
Bapuji Pani
|
2424007WL050719
|
Bapuji Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788549
|
|
Mr. BAPUJI PANI S/O JONESH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-009/175294
(CHELLIGADA)
|
2424007000NRG24311020230452805
|
04/11/2023
|
Abala Pani
|
2424007WL050720
|
Abala Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788578
|
|
Mrs. ABALA PANI W/O JOSHEPE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-009/175298
(CHELLIGADA)
|
2424007000NRG24311020230452806
|
04/11/2023
|
Jacub Pani
|
2424007WL050720
|
Jacub Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788545
|
|
Mr. JAKUBA PANI, S/O ANGADA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-009/175299
(CHELLIGADA)
|
2424007000NRG24311020230452791
|
04/11/2023
|
kumari limma
|
2424007WL050719
|
kumari limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788550
|
|
Mrs. KUMARI LIMA W/O PITAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-009/175305
(CHELLIGADA)
|
2424007000NRG24311020230452807
|
04/11/2023
|
Phinuiel Korada
|
2424007WL050720
|
Phinuiel Korada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788544
|
|
Mr. PHINUEL KARADA S/O SANTIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-009/175370
(CHELLIGADA)
|
2424007000NRG24311020230452795
|
04/11/2023
|
SUSTHIRA BARDHAN
|
2424007WL050719
|
SUSTHIRA BARDHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788551
|
|
Mr. SUSTHIRA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-009/175536
(CHELLIGADA)
|
2424007000NRG24311020230452799
|
04/11/2023
|
Karniel Pani
|
2424007WL050719
|
Karniel Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788547
|
|
Mr. KARNIEL PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-009/6754
(CHELLIGADA)
|
2424007000NRG24311020230452800
|
04/11/2023
|
Narasingh Raita
|
2424007WL050719
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788558
|
|
NARASINGHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556266
(CHELLIGADA)
|
2424007000NRG24311020230452815
|
04/11/2023
|
HERADA PANI
|
2424007WL050720
|
HERADA PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788572
|
|
Mr. HERADA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556341
(CHELLIGADA)
|
2424007000NRG24311020230452816
|
04/11/2023
|
LIBIN PANI
|
2424007WL050720
|
LIBIN PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788567
|
|
Mr. LIBIN PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556343
(CHELLIGADA)
|
2424007000NRG24311020230452818
|
04/11/2023
|
JASBANT PANI
|
2424007WL050720
|
JASBANT PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788568
|
|
Mr. JASBANT PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556408
(CHELLIGADA)
|
2424007000NRG24311020230452820
|
04/11/2023
|
BISWASINI LIMA
|
2424007WL050720
|
BISWASINI LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408788546
|
|
MRS BISWASINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|