|
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-24-007-012-005/1754120
(SUBALADA)
|
2424007012NRG24150120240662335
|
15/01/2024
|
RAJAKISORA RAITA
|
2424007012WL080105
|
RAJAKISORA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164681
|
|
Mr. RAJKISHOR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24150120240662339
|
15/01/2024
|
SANJUKTA RAITA
|
2424007012WL080107
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164673
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662323
|
15/01/2024
|
Kandoni Nayak
|
2424007012WL080102
|
Kandoni Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164662
|
|
MRS KANDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662320
|
15/01/2024
|
Kandoni Nayak
|
2424007012WL080102
|
Kandoni Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164663
|
|
MRS KANDHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662322
|
15/01/2024
|
Sumitra Nayak
|
2424007012WL080102
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164659
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662325
|
15/01/2024
|
Sumitra Nayak
|
2424007012WL080102
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164658
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24150120240662313
|
15/01/2024
|
Kumari BadaRaita
|
2424007012WL080100
|
Kumari BadaRaita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164667
|
|
MISS KUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24150120240662315
|
15/01/2024
|
Kumari BadaRaita
|
2424007012WL080100
|
Kumari BadaRaita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164668
|
|
MISS KUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24150120240662314
|
15/01/2024
|
Narayana Karjee
|
2424007012WL080100
|
Narayana Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164679
|
|
MR NARAYANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754026
(SUBALADA)
|
2424007012NRG24150120240662312
|
15/01/2024
|
Narayana Karjee
|
2424007012WL080100
|
Narayana Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164680
|
|
MR NARAYANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754130
(SUBALADA)
|
2424007012NRG24150120240662303
|
15/01/2024
|
LAXMI BADAMUNDI
|
2424007012WL080095
|
LAXMI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164670
|
|
MRS LAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754130
(SUBALADA)
|
2424007012NRG24150120240662302
|
15/01/2024
|
LAXMI BADAMUNDI
|
2424007012WL080095
|
LAXMI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164669
|
|
MRS LAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-001/12483
(SUBALADA)
|
2424007012NRG24150120240662326
|
15/01/2024
|
Gangadhara Badamundi
|
2424007012WL080103
|
Gangadhara Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675164652
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-001/12483
(SUBALADA)
|
2424007012NRG24150120240662327
|
15/01/2024
|
Kuri Badamundi
|
2424007012WL080103
|
Kuri Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675164653
|
|
Mrs. KURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-001/12484
(SUBALADA)
|
2424007012NRG24150120240662328
|
15/01/2024
|
Ranjit Kumar Raita
|
2424007012WL080103
|
Ranjit Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675164636
|
|
Mr. RANJIT KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24150120240662307
|
15/01/2024
|
Laba Mandal
|
2424007012WL080097
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164654
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24150120240662306
|
15/01/2024
|
Laba Mandal
|
2424007012WL080097
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164650
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24150120240662297
|
15/01/2024
|
Soroj ku Raita
|
2424007012WL080092
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675164638
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24150120240662296
|
15/01/2024
|
Soroj ku Raita
|
2424007012WL080092
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164637
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24150120240662294
|
15/01/2024
|
Rajendra Raita
|
2424007012WL080091
|
Rajendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164639
|
|
Mr. RAJENDRA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753916
(SUBALADA)
|
2424007012NRG24150120240662295
|
15/01/2024
|
Rita Raita
|
2424007012WL080091
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164664
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754089
(SUBALADA)
|
2424007012NRG24150120240662337
|
15/01/2024
|
SITA BEHERA
|
2424007012WL080106
|
SITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164676
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754089
(SUBALADA)
|
2424007012NRG24150120240662336
|
15/01/2024
|
SITA BEHERA
|
2424007012WL080106
|
SITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675164675
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24150120240662338
|
15/01/2024
|
Arsiani Raita
|
2424007012WL080107
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164655
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24150120240662340
|
15/01/2024
|
Sarathi Raita
|
2424007012WL080107
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164640
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24150120240662341
|
15/01/2024
|
Kuri Raita
|
2424007012WL080107
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164651
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24150120240662343
|
15/01/2024
|
Susila Mandala
|
2424007012WL080107
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164642
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24150120240662342
|
15/01/2024
|
Tarinath Mandala
|
2424007012WL080107
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164656
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24150120240662344
|
15/01/2024
|
Rambha Raita
|
2424007012WL080107
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164657
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24150120240662345
|
15/01/2024
|
Gauri Raita
|
2424007012WL080107
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164641
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24150120240662346
|
15/01/2024
|
SAKUNTALA RAITA
|
2424007012WL080107
|
SAKUNTALA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164674
|
|
MRS SAKUNTALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24150120240662347
|
15/01/2024
|
SUMITRA MANDAL
|
2424007012WL080107
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164645
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24150120240662319
|
15/01/2024
|
Pramila Raita
|
2424007012WL080101
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164665
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24150120240662317
|
15/01/2024
|
Pramila Raita
|
2424007012WL080101
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164666
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24150120240662316
|
15/01/2024
|
Rama Chandra Raita
|
2424007012WL080101
|
Rama Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164648
|
|
Mr. RAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24150120240662318
|
15/01/2024
|
Rama Chandra Raita
|
2424007012WL080101
|
Rama Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164649
|
|
Mr. RAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24150120240662299
|
15/01/2024
|
Kuri Raita
|
2424007012WL080093
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164644
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24150120240662298
|
15/01/2024
|
Kuri Raita
|
2424007012WL080093
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164643
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662324
|
15/01/2024
|
Raghunath Nayak
|
2424007012WL080102
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164677
|
|
Mr. RAGHUNATH NAYAK S/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24150120240662321
|
15/01/2024
|
Raghunath Nayak
|
2424007012WL080102
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164678
|
|
Mr. RAGHUNATH NAYAK S/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24150120240662309
|
15/01/2024
|
Kora Badamundi
|
2424007012WL080098
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164635
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24150120240662308
|
15/01/2024
|
Kora Badamundi
|
2424007012WL080098
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164634
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24150120240662305
|
15/01/2024
|
Bankeswar Raita
|
2424007012WL080096
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164672
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24150120240662304
|
15/01/2024
|
Bankeswar Raita
|
2424007012WL080096
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164671
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24150120240662301
|
15/01/2024
|
RAGHUNATH BADAMUNDI
|
2424007012WL080094
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164661
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24150120240662300
|
15/01/2024
|
RAGHUNATH BADAMUNDI
|
2424007012WL080094
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164660
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24150120240662311
|
15/01/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL080099
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164647
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24150120240662310
|
15/01/2024
|
SAKUNTALA BADAMUNDI
|
2424007012WL080099
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164646
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|