|
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-24-007-001-008/175363
(ABARSING)
|
2424007001NRG24100620230131089
|
12/06/2023
|
surjami Pujari
|
2424007001WL006528
|
surjami Pujari
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860633
|
|
MISS SURJYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24100620230131115
|
12/06/2023
|
Natha Sabara
|
2424007001WL006529
|
Natha Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860619
|
|
Mr. NATH SABAR S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-007/8972
(ABARSING)
|
2424007001NRG24100620230131119
|
12/06/2023
|
dullbha dalai
|
2424007001WL006529
|
dullbha dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860620
|
|
DULABHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-008/175359
(ABARSING)
|
2424007001NRG24100620230131087
|
12/06/2023
|
Jagabandhu Raita
|
2424007001WL006528
|
Jagabandhu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860624
|
|
JAGABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/175363
(ABARSING)
|
2424007001NRG24100620230131088
|
12/06/2023
|
BUDHABARI PUJARI
|
2424007001WL006528
|
BUDHABARI PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860636
|
|
MRS GUJABAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-008/175527
(ABARSING)
|
2424007001NRG24100620230131101
|
12/06/2023
|
santoshi pujari
|
2424007001WL006528
|
santoshi pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860644
|
|
MRS SANTOSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/175672
(ABARSING)
|
2424007001NRG24100620230131113
|
12/06/2023
|
TULASI RAITA
|
2424007001WL006528
|
TULASI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860627
|
|
MISS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-007/175664
(ABARSING)
|
2424007001NRG24100620230131116
|
12/06/2023
|
SABITA SABAR
|
2424007001WL006529
|
SABITA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860630
|
|
MISS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24100620230131120
|
12/06/2023
|
DURYODHAN BEHARDALAI
|
2424007001WL006529
|
DURYODHAN BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860634
|
|
MR DURYODHAN BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/175358
(ABARSING)
|
2424007001NRG24100620230131085
|
12/06/2023
|
BASANI MANDAL
|
2424007001WL006528
|
BASANI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860622
|
|
MRS BASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/175358
(ABARSING)
|
2424007001NRG24100620230131084
|
12/06/2023
|
Narendra Mandal
|
2424007001WL006528
|
Narendra Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860625
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/175496
(ABARSING)
|
2424007001NRG24100620230131094
|
12/06/2023
|
SUNITA GOMANGO
|
2424007001WL006528
|
SUNITA GOMANGO
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860635
|
|
MS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-008/175527
(ABARSING)
|
2424007001NRG24100620230131100
|
12/06/2023
|
Achuta Pujari
|
2424007001WL006528
|
Achuta Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860623
|
|
MR ACHYUT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24100620230131105
|
12/06/2023
|
rajeswari taita
|
2424007001WL006528
|
rajeswari taita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860626
|
|
RAJESWARI RAITA D/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-008/175574
(ABARSING)
|
2424007001NRG24100620230131107
|
12/06/2023
|
Prakash Raita
|
2424007001WL006528
|
Prakash Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860637
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-008/175601
(ABARSING)
|
2424007001NRG24100620230131109
|
12/06/2023
|
Lungu Mandal
|
2424007001WL006528
|
Lungu Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860621
|
|
MR LUNGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-008/175627
(ABARSING)
|
2424007001NRG24100620230131111
|
12/06/2023
|
ALLITA PUJARI
|
2424007001WL006528
|
ALLITA PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860628
|
|
MR ALLITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-008/175627
(ABARSING)
|
2424007001NRG24100620230131112
|
12/06/2023
|
MINATI PUJARI
|
2424007001WL006528
|
MINATI PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860629
|
|
MS MINATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24100620230131114
|
12/06/2023
|
BUDHABARI SABAR
|
2424007001WL006529
|
BUDHABARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860643
|
|
Mrs. BUDHABARI SABAR WO PHAGUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24100620230131118
|
12/06/2023
|
Laxmi Sabara
|
2424007001WL006529
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860614
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-007/8984
(ABARSING)
|
2424007001NRG24100620230131122
|
12/06/2023
|
LITU MAHANKUDA
|
2424007001WL006529
|
LITU MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566860613
|
|
LITU MAHANKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/175359
(ABARSING)
|
2424007001NRG24100620230131086
|
12/06/2023
|
Abhimanyu Raita
|
2424007001WL006528
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860641
|
|
SHRI ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175455
(ABARSING)
|
2424007001NRG24100620230131090
|
12/06/2023
|
Champa Gamanga
|
2424007001WL006528
|
Champa Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860642
|
|
Mrs. CHAMPA GAMANGO, W/O BAYADHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175458
(ABARSING)
|
2424007001NRG24100620230131092
|
12/06/2023
|
Sukanti Pujari
|
2424007001WL006528
|
Sukanti Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860618
|
|
Mrs. SUSHANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175500
(ABARSING)
|
2424007001NRG24100620230131096
|
12/06/2023
|
GUNDERI PUJARY
|
2424007001WL006528
|
GUNDERI PUJARY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860632
|
|
Mrs. GUNDERI PUJARY WO MALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175500
(ABARSING)
|
2424007001NRG24100620230131095
|
12/06/2023
|
MALAKA PUJARI
|
2424007001WL006528
|
MALAKA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860616
|
|
Mr. MALAKA PUJARI S/O RASATOLA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/175525
(ABARSING)
|
2424007001NRG24100620230131099
|
12/06/2023
|
Endoi Raita
|
2424007001WL006528
|
Endoi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566860631
|
|
INDOR . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175525
(ABARSING)
|
2424007001NRG24100620230131098
|
12/06/2023
|
Surya Raita
|
2424007001WL006528
|
Surya Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860617
|
|
Mr. SURJYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-008/175528
(ABARSING)
|
2424007001NRG24100620230131102
|
12/06/2023
|
Chandrsekhara Raita
|
2424007001WL006528
|
Chandrsekhara Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860640
|
|
Mr. CHANDRASEKHAR RAITA S/O SAIBAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-008/175529
(ABARSING)
|
2424007001NRG24100620230131103
|
12/06/2023
|
Sabitri raita
|
2424007001WL006528
|
Sabitri raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860615
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24100620230131104
|
12/06/2023
|
Gouranga Pujari
|
2424007001WL006528
|
Gouranga Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860638
|
|
MR GOURANG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175557
(ABARSING)
|
2424007001NRG24100620230131106
|
12/06/2023
|
Dabanti Raita
|
2424007001WL006528
|
Dabanti Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860639
|
|
Mrs. DEBANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|