|
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-24-007-013-001/6128
(TABARSINGI)
|
2424007013NRG24191220230602329
|
20/12/2023
|
RAJANI RAITA
|
2424007013WL072562
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031963
|
|
MRS RAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24191220230602327
|
20/12/2023
|
SUSILA NAYAK
|
2424007013WL072560
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031964
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/5695
(TABARSINGI)
|
2424007013NRG24191220230602209
|
20/12/2023
|
Mr.DISAMBAR KARJEE
|
2424007013WL072542
|
Mr.DISAMBAR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031967
|
|
MR DISAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/5695
(TABARSINGI)
|
2424007013NRG24191220230602210
|
20/12/2023
|
Mrs.HEMA KARJEE
|
2424007013WL072542
|
Mrs.HEMA KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031968
|
|
MRS HEMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/5770
(TABARSINGI)
|
2424007013NRG24191220230602212
|
20/12/2023
|
Mr.RAMACHANDRA NAYAK
|
2424007013WL072544
|
Mr.RAMACHANDRA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031969
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24191220230602220
|
20/12/2023
|
PADMA RAITA
|
2424007013WL072550
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031962
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24191220230602217
|
20/12/2023
|
Jayamati Raita
|
2424007013WL072547
|
Jayamati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031966
|
|
MRS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402071
(TABARSINGI)
|
2424007013NRG24191220230602324
|
20/12/2023
|
MALATI DALAI
|
2424007013WL072559
|
MALATI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031970
|
|
Mrs. MALATI DALAI W/O.DAMBARUDHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24191220230602215
|
20/12/2023
|
JOHAN RAITA
|
2424007013WL072546
|
JOHAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031965
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-004/5786
(TABARSINGI)
|
2424007013NRG24191220230602302
|
20/12/2023
|
SULANI RAITA
|
2424007013WL072556
|
SULANI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031971
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-005/5692
(TABARSINGI)
|
2424007013NRG24191220230602211
|
20/12/2023
|
BHAGIRATHI NAYAK
|
2424007013WL072543
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031954
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-005/5770
(TABARSINGI)
|
2424007013NRG24191220230602213
|
20/12/2023
|
LAXMAN NAYAK
|
2424007013WL072544
|
LAXMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031961
|
|
Mr. LAXMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-007/5820
(TABARSINGI)
|
2424007013NRG24191220230602328
|
20/12/2023
|
SASMITA RAITA
|
2424007013WL072561
|
SASMITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031959
|
|
Mrs. SASMITA RAITA W/O.RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24191220230602243
|
20/12/2023
|
JASYA MANDAL
|
2424007013WL072552
|
JASYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031973
|
|
Mr. JASYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24191220230602244
|
20/12/2023
|
LIMA BADARAITA
|
2424007013WL072553
|
LIMA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031972
|
|
MR LIMMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24191220230602245
|
20/12/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL072553
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031977
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-009/13212
(TABARSINGI)
|
2424007013NRG24191220230602218
|
20/12/2023
|
PURNA RAITA
|
2424007013WL072548
|
PURNA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031974
|
|
MR PURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-009/6034
(TABARSINGI)
|
2424007013NRG24191220230602216
|
20/12/2023
|
KURESH RAITA
|
2424007013WL072547
|
KURESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031960
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-009/6041
(TABARSINGI)
|
2424007013NRG24191220230602214
|
20/12/2023
|
RIBIKA MANDAL
|
2424007013WL072545
|
RIBIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549031975
|
|
Mrs. REBIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-009/6043
(TABARSINGI)
|
2424007013NRG24191220230602219
|
20/12/2023
|
LAXMI MANDAL
|
2424007013WL072549
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031978
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-009/6045
(TABARSINGI)
|
2424007013NRG24191220230602207
|
20/12/2023
|
MAHESWAR MANDAL
|
2424007013WL072541
|
MAHESWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031957
|
|
MAHESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24191220230602208
|
20/12/2023
|
PURNA MANDAL
|
2424007013WL072541
|
PURNA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549031958
|
|
MR PURNACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402070
(TABARSINGI)
|
2424007013NRG24191220230602323
|
20/12/2023
|
Kainta Dalai
|
2424007013WL072559
|
Kainta Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031956
|
|
Mrs. KAINTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-014/5897
(TABARSINGI)
|
2424007013NRG24191220230602325
|
20/12/2023
|
SATYA KARJEE
|
2424007013WL072559
|
SATYA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031976
|
|
Mrs. SATYA KARJEE W/O.NARAYAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-014/5898
(TABARSINGI)
|
2424007013NRG24191220230602326
|
20/12/2023
|
Sumitra Badamundi
|
2424007013WL072559
|
Sumitra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549031955
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|