|
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-24-007-009-003/2762243
(RANDIVA)
|
2424007009NRG24100920230319485
|
11/09/2023
|
FULAMANI RAITA
|
2424007009WL022973
|
FULAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465564
|
|
MRS FULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762250
(RANDIVA)
|
2424007009NRG24100920230319479
|
11/09/2023
|
HARABATI RAITA
|
2424007009WL022972
|
HARABATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465566
|
|
MAA KHAMBESWARI SHG (DAMBA)
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/8357
(RANDIVA)
|
2424007009NRG24100920230319470
|
11/09/2023
|
Lanja Sabara
|
2424007009WL022971
|
Lanja Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465575
|
|
Mrs. LANJA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/276169
(RANDIVA)
|
2424007009NRG24100920230319487
|
11/09/2023
|
SUDASHNA NAYAK
|
2424007009WL022973
|
SUDASHNA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465576
|
|
MRS SUDOSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762261
(RANDIVA)
|
2424007009NRG24100920230319473
|
11/09/2023
|
NIRANJAN SABAR
|
2424007009WL022971
|
NIRANJAN SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465567
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-011/7849
(RANDIVA)
|
2424007009NRG24100920230319480
|
11/09/2023
|
Apudu Sabara
|
2424007009WL022972
|
Apudu Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465570
|
|
MR ARUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-011/7849
(RANDIVA)
|
2424007009NRG24100920230319481
|
11/09/2023
|
TULASA SABAR
|
2424007009WL022972
|
TULASA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465565
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/7863
(RANDIVA)
|
2424007009NRG24100920230319492
|
11/09/2023
|
Binasini Beherdalai
|
2424007009WL022973
|
Binasini Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465571
|
|
MRS BINASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-011/7880
(RANDIVA)
|
2424007009NRG24100920230319493
|
11/09/2023
|
TANKADHAR PRADHAN
|
2424007009WL022973
|
TANKADHAR PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465574
|
|
TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24100920230319483
|
11/09/2023
|
Lilabati Sabara
|
2424007009WL022972
|
Lilabati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465573
|
|
MRS LILABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-011/7893
(RANDIVA)
|
2424007009NRG24100920230319484
|
11/09/2023
|
MUNI SABAR
|
2424007009WL022972
|
MUNI SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465569
|
|
MRS MUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762263
(RANDIVA)
|
2424007009NRG24100920230319474
|
11/09/2023
|
SAJANI SABAR
|
2424007009WL022971
|
SAJANI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465563
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/276130
(RANDIVA)
|
2424007009NRG24100920230319491
|
11/09/2023
|
KABITA BHUYAN
|
2424007009WL022973
|
KABITA BHUYAN
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465562
|
|
Mrs. KABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-003/12823
(RANDIVA)
|
2424007009NRG24100920230319477
|
11/09/2023
|
Sambaru Sabar
|
2424007009WL022972
|
Sambaru Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465578
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762250
(RANDIVA)
|
2424007009NRG24100920230319478
|
11/09/2023
|
MANOJ RAITA
|
2424007009WL022972
|
MANOJ RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465568
|
|
Mr. MANOJ RAITA SO KORA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-003/8357
(RANDIVA)
|
2424007009NRG24100920230319471
|
11/09/2023
|
Rupi Sabara
|
2424007009WL022971
|
Rupi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253465577
|
|
Mrs. RUPI RAITA W/O LANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-006/276176
(RANDIVA)
|
2424007009NRG24100920230319472
|
11/09/2023
|
SUBARNI PUJARI
|
2424007009WL022971
|
SUBARNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465572
|
|
MRS SUBARNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-011/7850
(RANDIVA)
|
2424007009NRG24100920230319482
|
11/09/2023
|
Sanju Sabara
|
2424007009WL022972
|
Sanju Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253465561
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|