|
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-24-007-001-004/9163
(ABARSING)
|
2424007001NRG24271020230443920
|
30/10/2023
|
ROHIT DALABEHERA
|
2424007001WL048873
|
ROHIT DALABEHERA
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540733
|
|
MR ROHIT DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-002/175652
(ABARSING)
|
2424007001NRG24271020230443897
|
30/10/2023
|
BIGHNA RAJ BANUARAI
|
2424007001WL048867
|
BIGHNA RAJ BANUARAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540724
|
|
MR BIGHNARAJ BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24271020230443923
|
30/10/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL048874
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540729
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24271020230443917
|
30/10/2023
|
Jamuna Nayak
|
2424007001WL048873
|
Jamuna Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540726
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24271020230443900
|
30/10/2023
|
Judhistira
|
2424007001WL048870
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540715
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-009/175581
(ABARSING)
|
2424007001NRG24271020230443938
|
30/10/2023
|
RASMITA PRADHANI
|
2424007001WL048876
|
RASMITA PRADHANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540727
|
|
MRS RASMITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/175583
(ABARSING)
|
2424007001NRG24271020230443905
|
30/10/2023
|
Sanjukta Badamundi
|
2424007001WL048872
|
Sanjukta Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540749
|
|
MRS SANJUKTA BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-009/175698
(ABARSING)
|
2424007001NRG24271020230443940
|
30/10/2023
|
GOPINATH PAIK
|
2424007001WL048876
|
GOPINATH PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540736
|
|
MR GOPINATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-009/8730
(ABARSING)
|
2424007001NRG24271020230443941
|
30/10/2023
|
Jamini Paik
|
2424007001WL048876
|
Jamini Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540728
|
|
MRS JAMINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-009/8740
(ABARSING)
|
2424007001NRG24271020230443942
|
30/10/2023
|
MANU MAHANKUDA
|
2424007001WL048876
|
MANU MAHANKUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540730
|
|
MRS MANU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24271020230443944
|
30/10/2023
|
Deliswara Paika
|
2424007001WL048876
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540739
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-009/175697
(ABARSING)
|
2424007001NRG24271020230443939
|
30/10/2023
|
RAMACHANDRA PAIK
|
2424007001WL048876
|
RAMACHANDRA PAIK
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540738
|
|
RAMACHANDRA PAIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-001/175697
(ABARSING)
|
2424007001NRG24271020230443914
|
30/10/2023
|
RANJAN SETHI
|
2424007001WL048873
|
RANJAN SETHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540716
|
|
MR RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24271020230443922
|
30/10/2023
|
SURESH DANDASENA
|
2424007001WL048874
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540732
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24271020230443899
|
30/10/2023
|
Nilambara Pujari
|
2424007001WL048869
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540725
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-007/175701
(ABARSING)
|
2424007001NRG24271020230443903
|
30/10/2023
|
GOUTAM SABAR
|
2424007001WL048872
|
GOUTAM SABAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540737
|
|
MR GOUTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-002/175697
(ABARSING)
|
2424007001NRG24271020230443924
|
30/10/2023
|
JASABANTI BANUARAE
|
2424007001WL048874
|
JASABANTI BANUARAE
|
00415
|
SBIN0018475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540731
|
|
MISS JASABANTI BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24271020230443911
|
30/10/2023
|
NILAMBARA KARJEE
|
2424007001WL048873
|
NILAMBARA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540717
|
|
Mr. NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24271020230443912
|
30/10/2023
|
Padmanabh Karji
|
2424007001WL048873
|
Padmanabh Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540721
|
|
Mr. PADMANAVA KARJEE S/O NILAMBARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24271020230443913
|
30/10/2023
|
Rama Karji
|
2424007001WL048873
|
Rama Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540743
|
|
Mrs. ROMA KARJEE, W/O NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-001/275676
(ABARSING)
|
2424007001NRG24271020230443915
|
30/10/2023
|
LAXMAN DALAI
|
2424007001WL048873
|
LAXMAN DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540722
|
|
Mr. LAXMAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24271020230443926
|
30/10/2023
|
Mahakali Banuaray
|
2424007001WL048874
|
Mahakali Banuaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540718
|
|
Mrs. MAHANKELI BANUARAI, W/O RAJKISHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24271020230443925
|
30/10/2023
|
Rajakishor Banuaray
|
2424007001WL048874
|
Rajakishor Banuaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540745
|
|
Mr. RAJKISHOR BANUARAY, S/O CHARANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24271020230443916
|
30/10/2023
|
Hingula Nayak
|
2424007001WL048873
|
Hingula Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540723
|
|
Mr. HINGULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24271020230443918
|
30/10/2023
|
Tarini Nayak
|
2424007001WL048873
|
Tarini Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540747
|
|
TARINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-004/9145
(ABARSING)
|
2424007001NRG24271020230443919
|
30/10/2023
|
Mahankala Nayak
|
2424007001WL048873
|
Mahankala Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390540719
|
|
MR MAHANKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24271020230443898
|
30/10/2023
|
Trinath Mandala
|
2424007001WL048868
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540741
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-007/175667
(ABARSING)
|
2424007001NRG24271020230443902
|
30/10/2023
|
SOMANATH SABAR
|
2424007001WL048872
|
SOMANATH SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540714
|
|
SOMANATH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-007/8946
(ABARSING)
|
2424007001NRG24271020230443904
|
30/10/2023
|
Dandapani Sabara
|
2424007001WL048872
|
Dandapani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540713
|
|
Mr. DANDAPANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24291020230446983
|
30/10/2023
|
Baita Beherdalai
|
2424007001WL049479
|
Baita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540742
|
|
Mrs. BUITI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24291020230446982
|
30/10/2023
|
Purusotam Beherdalai
|
2424007001WL049479
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540748
|
|
Mr. PURUSHOTTAM BEHERDALAI, S/O NEELAMB
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24271020230443901
|
30/10/2023
|
DAMUNI NAYAK
|
2424007001WL048871
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540735
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-008/175572
(ABARSING)
|
2424007001NRG24291020230446981
|
30/10/2023
|
Sumanta Raita
|
2424007001WL049478
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540740
|
|
Mr. SUMANTA RAITA S/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-009/175702
(ABARSING)
|
2424007001NRG24271020230443906
|
30/10/2023
|
DIPUN BISOYEE
|
2424007001WL048872
|
DIPUN BISOYEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540734
|
|
Dipun Bisoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-009/8754
(ABARSING)
|
2424007001NRG24271020230443943
|
30/10/2023
|
SIBA MAHANKUDA
|
2424007001WL048876
|
SIBA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390540746
|
|
Mr. SIBA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24271020230443896
|
30/10/2023
|
Budu Paika
|
2424007001WL048866
|
Budu Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390540720
|
|
Mr. BUDU PAIKA S/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24271020230443910
|
30/10/2023
|
Tareni Paika
|
2424007001WL048872
|
Tareni Paika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390540744
|
|
Mr. TARINI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|