|
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
|
Kalimela
|
OR-31-014-005-001/61614
(MOTU)
|
2431014005NRG24260220240626774
|
27/02/2024
|
KOTAM DULA
|
2431014005WL069336
|
KOTAM DULA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772338
|
|
MR KOTAM DULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-014-005-003/61607-A
(MOTU)
|
2431014005NRG24270220240627492
|
27/02/2024
|
RAJESH MADKAMI
|
2431014005WL069431
|
RAJESH MADKAMI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772337
|
|
MR RAJESH MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-005-005/61528
(MOTU)
|
2431014005NRG24260220240626750
|
27/02/2024
|
DURGI MUSAKI
|
2431014005WL069319
|
DURGI MUSAKI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772336
|
|
DURGI MUSAKI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-005-001/12546-B
(MOTU)
|
2431014005NRG24270220240627502
|
27/02/2024
|
PADIAMI GANGI
|
2431014005WL069436
|
PADIAMI GANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772354
|
|
Mrs. GANGI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-014-005-001/5515
(MOTU)
|
2431014005NRG24270220240627493
|
27/02/2024
|
DARI ENKI
|
2431014005WL069432
|
DARI ENKI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801772340
|
|
Mrs. DARI ENKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-014-005-001/5531
(MOTU)
|
2431014005NRG24260220240626744
|
27/02/2024
|
MOTUM BADRO
|
2431014005WL069315
|
MOTUM BADRO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772327
|
|
Mrs. MOTUM BADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-014-005-001/61483
(MOTU)
|
2431014005NRG24270220240627494
|
27/02/2024
|
SITI KATAM
|
2431014005WL069432
|
SITI KATAM
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801772353
|
|
SITI KATAM
|
INDUSIND BANK(607189)
|
|
8
|
Kalimela
|
OR-31-014-005-001/61614
(MOTU)
|
2431014005NRG24260220240626773
|
27/02/2024
|
KANKO MADKAMI
|
2431014005WL069336
|
KANKO MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772369
|
|
Mrs. KANKO MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-014-005-003/4388-A
(MOTU)
|
2431014005NRG24270220240627488
|
27/02/2024
|
PULI MUTAHAMA
|
2431014005WL069431
|
PULI MUTAHAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772368
|
|
MRS PULI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-005-003/5001
(MOTU)
|
2431014005NRG24270220240627489
|
27/02/2024
|
SALBAM RAME
|
2431014005WL069431
|
SALBAM RAME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772349
|
|
Miss. SALBAM RAME
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-014-005-003/5031
(MOTU)
|
2431014005NRG24270220240627490
|
27/02/2024
|
SALBAM GURUBAYA
|
2431014005WL069431
|
SALBAM GURUBAYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772325
|
|
Mr. SALBAM GURUBAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-014-005-003/5031
(MOTU)
|
2431014005NRG24270220240627491
|
27/02/2024
|
SALBAM MARE
|
2431014005WL069431
|
SALBAM MARE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772332
|
|
Mrs. SALBAM MARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-014-005-004/12713-A
(MOTU)
|
2431014005NRG24270220240627495
|
27/02/2024
|
KUNJAM KOSHA
|
2431014005WL069432
|
KUNJAM KOSHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772355
|
|
Mr. KASHA KUNJAM S/O MASA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-014-005-004/5316
(MOTU)
|
2431014005NRG24260220240626777
|
27/02/2024
|
KALAMAM SITI
|
2431014005WL069338
|
KALAMAM SITI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772335
|
|
Mrs. KALMUM SITI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-014-005-004/5330
(MOTU)
|
2431014005NRG24270220240627528
|
27/02/2024
|
BUDRA MUSAKI
|
2431014005WL069443
|
BUDRA MUSAKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772351
|
|
Mr. BUDRA MUSHAKI S/O IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-014-005-005/61501-A
(MOTU)
|
2431014005NRG24270220240627531
|
27/02/2024
|
MENAKA JODDER
|
2431014005WL069446
|
MENAKA JODDER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772352
|
|
Mrs. MENAKA JADWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-014-005-005/61516-A
(MOTU)
|
2431014005NRG24270220240627529
|
27/02/2024
|
KARAM BAI
|
2431014005WL069444
|
KARAM BAI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801772350
|
|
Mrs. KARAM BAI W/O TAMAYA KARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-014-005-005/61601-A
(MOTU)
|
2431014005NRG24270220240627520
|
27/02/2024
|
AD J LAXMI
|
2431014005WL069438
|
AD J LAXMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772367
|
|
Mrs. AD J LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-014-005-005/61602-A
(MOTU)
|
2431014005NRG24270220240627522
|
27/02/2024
|
MISS N SNEHARANI
|
2431014005WL069439
|
MISS N SNEHARANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772366
|
|
Miss. N SNEHARANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-014-005-005/61602-A
(MOTU)
|
2431014005NRG24270220240627521
|
27/02/2024
|
N BIJAYALAXMI
|
2431014005WL069439
|
N BIJAYALAXMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772341
|
|
Mrs. N. BIJAYLAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-014-005-005/61605-A
(MOTU)
|
2431014005NRG24270220240627498
|
27/02/2024
|
SEGAM SANDHYARANI
|
2431014005WL069434
|
SEGAM SANDHYARANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772364
|
|
SEGAM SANDHYARANI
|
INDUSIND BANK(607189)
|
|
22
|
Kalimela
|
OR-31-014-005-005/61606
(MOTU)
|
2431014005NRG24270220240627499
|
27/02/2024
|
SODI SEETI
|
2431014005WL069434
|
SODI SEETI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772363
|
|
Mrs. SODI SITI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-014-005-006/12536
(MOTU)
|
2431014005NRG24270220240627530
|
27/02/2024
|
PANDA BIKASH
|
2431014005WL069445
|
PANDA BIKASH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801772346
|
|
Mr. PANDA BIKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-014-005-006/12690-A
(MOTU)
|
2431014005NRG24260220240626747
|
27/02/2024
|
PAIDA DESHA
|
2431014005WL069316
|
PAIDA DESHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772334
|
|
Mr. DESA PAIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-014-005-006/4819
(MOTU)
|
2431014005NRG24270220240627523
|
27/02/2024
|
MADKAMI TAMAYA
|
2431014005WL069440
|
MADKAMI TAMAYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772326
|
|
Mr. TAMAYA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-014-005-006/4863
(MOTU)
|
2431014005NRG24260220240626775
|
27/02/2024
|
KATAM CHELI
|
2431014005WL069337
|
KATAM CHELI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772361
|
|
Mrs. KATAM CHELI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-014-005-006/4881
(MOTU)
|
2431014005NRG24260220240626749
|
27/02/2024
|
PANDA BAJARI
|
2431014005WL069318
|
PANDA BAJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772333
|
|
Mr. BAJARI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-014-005-006/4882
(MOTU)
|
2431014005NRG24260220240626748
|
27/02/2024
|
PANDA GANGI
|
2431014005WL069317
|
PANDA GANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772331
|
|
Mrs. GANGI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-014-005-006/61538
(MOTU)
|
2431014005NRG24260220240626776
|
27/02/2024
|
KATAM BAJARI
|
2431014005WL069337
|
KATAM BAJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772356
|
|
Mrs. KATAM BAJARI W/O KATAM JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-014-005-007/12576-A
(MOTU)
|
2431014005NRG24260220240626746
|
27/02/2024
|
SODI ADME
|
2431014005WL069315
|
SODI ADME
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801772359
|
|
Mrs. ADME SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-014-005-007/12576-A
(MOTU)
|
2431014005NRG24260220240626745
|
27/02/2024
|
SODI IRMA
|
2431014005WL069315
|
SODI IRMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772347
|
|
Mr. SODI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-014-005-007/12625-A
(MOTU)
|
2431014005NRG24270220240627497
|
27/02/2024
|
KABASI BAI
|
2431014005WL069433
|
KABASI BAI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801772343
|
|
Mrs. BAI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-014-005-007/12652-A
(MOTU)
|
2431014005NRG24260220240625984
|
27/02/2024
|
SODI KASI
|
2431014005WL069224
|
SODI KASI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772358
|
|
Mrs. KASI SODI W/O JAGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-014-005-007/12708-A
(MOTU)
|
2431014005NRG24270220240627524
|
27/02/2024
|
MUSAKI IRMA
|
2431014005WL069441
|
MUSAKI IRMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801772360
|
|
Mr. MUSAKI IRMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-014-005-007/5415
(MOTU)
|
2431014005NRG24260220240625985
|
27/02/2024
|
SODI DEBA
|
2431014005WL069224
|
SODI DEBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772342
|
|
Mr. SODI DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-014-005-007/5420
(MOTU)
|
2431014005NRG24260220240625986
|
27/02/2024
|
KARTTAMI IRME
|
2431014005WL069224
|
KARTTAMI IRME
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772328
|
|
Mrs. KARTANI ERME
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-014-005-007/5422
(MOTU)
|
2431014005NRG24260220240625987
|
27/02/2024
|
SODI DULE
|
2431014005WL069224
|
SODI DULE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772330
|
|
Mrs. SODI DULE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-014-005-007/5423
(MOTU)
|
2431014005NRG24260220240625988
|
27/02/2024
|
SODI GANGI
|
2431014005WL069224
|
SODI GANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772329
|
|
Mrs. SODI GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-014-005-007/5425
(MOTU)
|
2431014005NRG24260220240625990
|
27/02/2024
|
MUSKI LACHHI
|
2431014005WL069224
|
MUSKI LACHHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772344
|
|
Mrs. MUSKI LACHHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-014-005-007/5425
(MOTU)
|
2431014005NRG24260220240625989
|
27/02/2024
|
MUSKI PADIA
|
2431014005WL069224
|
MUSKI PADIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772345
|
|
Mr. MUSAKI PODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-014-005-007/5426
(MOTU)
|
2431014005NRG24260220240625991
|
27/02/2024
|
BETI ENKI
|
2431014005WL069224
|
BETI ENKI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772357
|
|
Mrs. BETI ENKI W/O BETI RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-014-005-007/5427
(MOTU)
|
2431014005NRG24260220240625992
|
27/02/2024
|
OGEL IRME
|
2431014005WL069224
|
OGEL IRME
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772339
|
|
Mrs. OGALI ERME
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-014-005-007/5432
(MOTU)
|
2431014005NRG24260220240625993
|
27/02/2024
|
SODI DULA
|
2431014005WL069224
|
SODI DULA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772348
|
|
Mr. DULA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-014-005-007/5447
(MOTU)
|
2431014005NRG24270220240627496
|
27/02/2024
|
MADKAMI KANA
|
2431014005WL069432
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801772362
|
|
Mr. MADKAMI KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-014-005-007/61463-A
(MOTU)
|
2431014005NRG24270220240627532
|
27/02/2024
|
RAJE KABASI
|
2431014005WL069447
|
RAJE KABASI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801772365
|
|
Mrs. RAJE KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|