|
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-24-007-012-006/7368
(SUBALADA)
|
2424007012NRG24310320240816783
|
31/03/2024
|
Narasingh Raita
|
2424007012WL093340
|
Narasingh Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807893
|
|
MR NARASINGHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24310320240816785
|
31/03/2024
|
Dhanu Raita
|
2424007012WL093340
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807900
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/17541122
(SUBALADA)
|
2424007012NRG24300320240815926
|
31/03/2024
|
Kishorchandra Karjee
|
2424007012WL093246
|
Kishorchandra Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807909
|
|
Mr. KISHORE CHANDRA KARJEE, S/O RAMA CH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24310320240816799
|
31/03/2024
|
Ramesh Badamundi
|
2424007012WL093341
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807904
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754107
(SUBALADA)
|
2424007012NRG24310320240816788
|
31/03/2024
|
BANKESWARI RAITA
|
2424007012WL093340
|
BANKESWARI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807906
|
|
MISS BANKESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754107
(SUBALADA)
|
2424007012NRG24310320240816787
|
31/03/2024
|
BHASKAR BHUYAN
|
2424007012WL093340
|
BHASKAR BHUYAN
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898807907
|
|
MR BHASKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24310320240816800
|
31/03/2024
|
Kumari Raita
|
2424007012WL093342
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807895
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24310320240816801
|
31/03/2024
|
Kumara Badamundi
|
2424007012WL093342
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807912
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24310320240816802
|
31/03/2024
|
Bhaskar Badamundi
|
2424007012WL093342
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807911
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24310320240816803
|
31/03/2024
|
Ramakanta Badamundi
|
2424007012WL093342
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807898
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24310320240816804
|
31/03/2024
|
Parbati Raita
|
2424007012WL093342
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807913
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24310320240816805
|
31/03/2024
|
Dhanunjaya Badamundi
|
2424007012WL093342
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807894
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24300320240815928
|
31/03/2024
|
Baladeba Badamundi
|
2424007012WL093248
|
Baladeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807908
|
|
Mr. BALADEV .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-001/7648
(SUBALADA)
|
2424007012NRG24310320240816806
|
31/03/2024
|
Surendra Badamundi
|
2424007012WL093342
|
Surendra Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807890
|
|
Mr. SURENDRA BADAMUNDI S/O DUKHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24310320240816807
|
31/03/2024
|
Khatakudi Raita
|
2424007012WL093342
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807883
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG24310320240816808
|
31/03/2024
|
Kunara Karjee
|
2424007012WL093342
|
Kunara Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807901
|
|
Mr. KUANRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24310320240816792
|
31/03/2024
|
Rabana Behara
|
2424007012WL093341
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807902
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-004/17541122
(SUBALADA)
|
2424007012NRG24300320240815932
|
31/03/2024
|
Ishwar Badamundi
|
2424007012WL093250
|
Ishwar Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898807916
|
|
Mr. ISHWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-004/17541122
(SUBALADA)
|
2424007012NRG24300320240815930
|
31/03/2024
|
Ishwar Badamundi
|
2424007012WL093250
|
Ishwar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898807917
|
|
Mr. ISHWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-004/17541122
(SUBALADA)
|
2424007012NRG24300320240815931
|
31/03/2024
|
Ranjita Badamundi
|
2424007012WL093250
|
Ranjita Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898807915
|
|
Miss. RANJITA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-004/17541122
(SUBALADA)
|
2424007012NRG24300320240815933
|
31/03/2024
|
Ranjita Badamundi
|
2424007012WL093250
|
Ranjita Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898807914
|
|
Miss. RANJITA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24310320240816793
|
31/03/2024
|
Laba Mandal
|
2424007012WL093341
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807891
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24310320240816779
|
31/03/2024
|
Kashinath Raita
|
2424007012WL093340
|
Kashinath Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807888
|
|
MR KASHINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24310320240816780
|
31/03/2024
|
RAMA CH.BEHERA
|
2424007012WL093340
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807899
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753952
(SUBALADA)
|
2424007012NRG24310320240816781
|
31/03/2024
|
Saudamini Raita
|
2424007012WL093340
|
Saudamini Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898807905
|
|
SAUDAMINI , D/O KAMALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24310320240816782
|
31/03/2024
|
Suresh Behera
|
2424007012WL093340
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807886
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-006/7368
(SUBALADA)
|
2424007012NRG24310320240816784
|
31/03/2024
|
Babita Raita
|
2424007012WL093340
|
Babita Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898807903
|
|
Mrs. BABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-006/7422
(SUBALADA)
|
2424007012NRG24310320240816786
|
31/03/2024
|
Sridhara Karji
|
2424007012WL093340
|
Sridhara Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898807885
|
|
Mr. SRIDHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24310320240816794
|
31/03/2024
|
ROHIT GAMANGO
|
2424007012WL093341
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898807880
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24310320240816795
|
31/03/2024
|
Samabru Raita
|
2424007012WL093341
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898807882
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24300320240815929
|
31/03/2024
|
Pramila Raita
|
2424007012WL093249
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807892
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24310320240816789
|
31/03/2024
|
Syam Sundar Raita
|
2424007012WL093340
|
Syam Sundar Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898807896
|
|
Mr. SHYAM SUNDAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24310320240816790
|
31/03/2024
|
Suresh Raita
|
2424007012WL093340
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807897
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7076
(SUBALADA)
|
2424007012NRG24310320240816791
|
31/03/2024
|
Narasingh Raita
|
2424007012WL093340
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898807887
|
|
Mr. NARASINGH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24310320240816796
|
31/03/2024
|
Malli Mandala
|
2424007012WL093341
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807884
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24310320240816797
|
31/03/2024
|
Dandapani Raita
|
2424007012WL093341
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807881
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24310320240816798
|
31/03/2024
|
Jagadhiswar Badamundi
|
2424007012WL093341
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807910
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-011/7156
(SUBALADA)
|
2424007012NRG24300320240815927
|
31/03/2024
|
Manjula Badamundi
|
2424007012WL093247
|
Manjula Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898807889
|
|
MANJULA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|