|
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-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24141120230482522
|
15/11/2023
|
Rajani nayak
|
2424007015WL057345
|
Rajani nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316034
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24141120230482540
|
15/11/2023
|
Kumari Karji
|
2424007015WL057355
|
Kumari Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316033
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24141120230482539
|
15/11/2023
|
Ujwala Karji
|
2424007015WL057355
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316023
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24141120230482532
|
15/11/2023
|
Nilakantha Dalai
|
2424007015WL057353
|
Nilakantha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316044
|
|
MR NILAKANTHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24141120230482533
|
15/11/2023
|
Subasini Dalai
|
2424007015WL057353
|
Subasini Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316043
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/276098
(RANDIVA)
|
2424007015NRG24141120230482526
|
15/11/2023
|
Bitu Dalai
|
2424007015WL057348
|
Bitu Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316045
|
|
BITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24141120230482523
|
15/11/2023
|
Chakradhar Dalai
|
2424007015WL057346
|
Chakradhar Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316046
|
|
CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/8206
(RANDIVA)
|
2424007015NRG24141120230482548
|
15/11/2023
|
Abikal Biro
|
2424007015WL057359
|
Abikal Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316036
|
|
MRS ABIGAL BEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8206
(RANDIVA)
|
2424007015NRG24141120230482547
|
15/11/2023
|
Samuel Biro
|
2424007015WL057359
|
Samuel Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316042
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24141120230482546
|
15/11/2023
|
Bathuel Pani
|
2424007015WL057358
|
Bathuel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316035
|
|
MR BATHUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24141120230482545
|
15/11/2023
|
Santiel Pani
|
2424007015WL057358
|
Santiel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316047
|
|
Mr SHANTIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24141120230482529
|
15/11/2023
|
NAMA RAITA
|
2424007015WL057351
|
NAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316022
|
|
MR NAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24141120230482530
|
15/11/2023
|
RINA PRADHAN
|
2424007015WL057351
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316039
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24141120230482553
|
15/11/2023
|
Arjun Mandala
|
2424007015WL057362
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993316037
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/7806
(RANDIVA)
|
2424007015NRG24141120230482554
|
15/11/2023
|
Ramachandra Mandala
|
2424007015WL057363
|
Ramachandra Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993316020
|
|
RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24141120230482544
|
15/11/2023
|
RADHA NAYAK
|
2424007015WL057357
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316041
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-005/276106
(RANDIVA)
|
2424007015NRG24141120230482551
|
15/11/2023
|
RAMA CHANDRA GOUDA
|
2424007015WL057361
|
RAMA CHANDRA GOUDA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316040
|
|
MR RAMACHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-005/276106
(RANDIVA)
|
2424007015NRG24141120230482552
|
15/11/2023
|
SWAPNA GOUDA
|
2424007015WL057361
|
SWAPNA GOUDA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316050
|
|
MRS SWAPNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24141120230482521
|
15/11/2023
|
Udayanath Raita
|
2424007015WL057344
|
Udayanath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316021
|
|
Mr. UDAYA NATHA RAITA S/O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24141120230482535
|
15/11/2023
|
BHARAT NAYAK
|
2424007015WL057354
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316038
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24141120230482549
|
15/11/2023
|
Gangadhar Beherdalai
|
2424007015WL057360
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316024
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24141120230482550
|
15/11/2023
|
Gangadhar Beherdalai
|
2424007015WL057360
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993316032
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-004/13024
(RANDIVA)
|
2424007015NRG24141120230482541
|
15/11/2023
|
Babula Karji
|
2424007015WL057356
|
Babula Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316030
|
|
Mr. BABULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-004/7658
(RANDIVA)
|
2424007015NRG24141120230482531
|
15/11/2023
|
Jemani Karji
|
2424007015WL057352
|
Jemani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316027
|
|
Mrs. JEMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-005/276103
(RANDIVA)
|
2424007015NRG24141120230482528
|
15/11/2023
|
Kaulash Nayak
|
2424007015WL057350
|
Kaulash Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316049
|
|
MR KOULASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-005/7733
(RANDIVA)
|
2424007015NRG24141120230482525
|
15/11/2023
|
Mohan Dalai
|
2424007015WL057347
|
Mohan Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316029
|
|
Mr. MOHAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24141120230482543
|
15/11/2023
|
Nilakantho Raita
|
2424007015WL057357
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316028
|
|
NILAKANTHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24141120230482534
|
15/11/2023
|
PRAKASH RAITA
|
2424007015WL057354
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316048
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24141120230482536
|
15/11/2023
|
LABANYA RAITA
|
2424007015WL057354
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316031
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24141120230482537
|
15/11/2023
|
Bhimo Pradhan
|
2424007015WL057354
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316025
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24141120230482538
|
15/11/2023
|
Bhimo Nayak
|
2424007015WL057354
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993316026
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|