|
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-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24200620230155051
|
22/06/2023
|
BABULA KARJEE
|
2424007013WL007677
|
BABULA KARJEE
|
00089
|
CBIN0283241
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590020
|
|
BABULA KARJEE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-010/1402184
(TABARSINGI)
|
2424007013NRG24200620230155054
|
22/06/2023
|
SABITA RAITA
|
2424007013WL007678
|
SABITA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590023
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24200620230155066
|
22/06/2023
|
KISHORA BHUYAN
|
2424007013WL007678
|
KISHORA BHUYAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590019
|
|
MR KISHORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24200620230155070
|
22/06/2023
|
MANOJ PRADHAN
|
2424007013WL007678
|
MANOJ PRADHAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590025
|
|
MR MONAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24200620230155073
|
22/06/2023
|
MINU BHUYAN
|
2424007013WL007678
|
MINU BHUYAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590010
|
|
MRS MINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022220
(TABARSINGI)
|
2424007013NRG24200620230155077
|
22/06/2023
|
SITA RAITA
|
2424007013WL007678
|
SITA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590009
|
|
MISS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402193
(TABARSINGI)
|
2424007013NRG24200620230155028
|
22/06/2023
|
RITA DALAI
|
2424007013WL007677
|
RITA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590021
|
|
RITA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402194
(TABARSINGI)
|
2424007013NRG24200620230155029
|
22/06/2023
|
RAMA RAITA
|
2424007013WL007677
|
RAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590012
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402194
(TABARSINGI)
|
2424007013NRG24200620230155030
|
22/06/2023
|
SUKANTI RAITA
|
2424007013WL007677
|
SUKANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590028
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24200620230155032
|
22/06/2023
|
TIKINA NAYAK
|
2424007013WL007677
|
TIKINA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590026
|
|
Miss. TIKINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402209
(TABARSINGI)
|
2424007013NRG24200620230155033
|
22/06/2023
|
RASMITA NAYAK
|
2424007013WL007677
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590022
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/17538
(TABARSINGI)
|
2424007013NRG24200620230155039
|
22/06/2023
|
Mr.SOMANATH RAITA
|
2424007013WL007677
|
Mr.SOMANATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590015
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/6152
(TABARSINGI)
|
2424007013NRG24200620230155040
|
22/06/2023
|
Mr.BHIMA RAITA
|
2424007013WL007677
|
Mr.BHIMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590014
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-013/6162
(TABARSINGI)
|
2424007013NRG24200620230155041
|
22/06/2023
|
Karna Raita
|
2424007013WL007677
|
Karna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590013
|
|
MR KARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-013/6162
(TABARSINGI)
|
2424007013NRG24200620230155042
|
22/06/2023
|
KUMARI RAIT
|
2424007013WL007677
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590017
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-013/6211
(TABARSINGI)
|
2424007013NRG24200620230155053
|
22/06/2023
|
BANITA BADARAITA
|
2424007013WL007677
|
BANITA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590011
|
|
MRS BANITA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-013/6211
(TABARSINGI)
|
2424007013NRG24200620230155052
|
22/06/2023
|
RUSHIKESH BADARAITA
|
2424007013WL007677
|
RUSHIKESH BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590016
|
|
MR RUSHIKESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24200620230155069
|
22/06/2023
|
RINA BHUYAN
|
2424007013WL007678
|
RINA BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590024
|
|
MRS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24200620230155071
|
22/06/2023
|
NAMITA BHUYAN
|
2424007013WL007678
|
NAMITA BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590027
|
|
Mrs. Namita Pradhan
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24200620230155072
|
22/06/2023
|
BALI BHUYAN
|
2424007013WL007678
|
BALI BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590018
|
|
Mr. BALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24200620230155056
|
22/06/2023
|
KANAK RAITA
|
2424007013WL007678
|
KANAK RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590004
|
|
Mrs. KANAK RAITA, W/O KANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24200620230155055
|
22/06/2023
|
KANTARU RAITA
|
2424007013WL007678
|
KANTARU RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590039
|
|
Mr. KANTARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24200620230155057
|
22/06/2023
|
KUNI RAITA
|
2424007013WL007678
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590007
|
|
Mrs. KUNI RAITA, W/O SRIDHAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24200620230155058
|
22/06/2023
|
SAKHINA RAITA
|
2424007013WL007678
|
SAKHINA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590032
|
|
Miss. SAKHINA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24200620230155060
|
22/06/2023
|
BUDHABARI RAITA
|
2424007013WL007678
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590005
|
|
Mrs. BUDHABARI RAITA, W/O SRIPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24200620230155059
|
22/06/2023
|
SRIPATI RAITA
|
2424007013WL007678
|
SRIPATI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590038
|
|
Mr. SRIPATI RAITA S/O.ADIKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-011/10427
(TABARSINGI)
|
2424007013NRG24200620230155061
|
22/06/2023
|
REENA RAITA
|
2424007013WL007678
|
REENA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590041
|
|
Mrs. REENA RAITA W/O.BALAJI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-011/10429
(TABARSINGI)
|
2424007013NRG24200620230155062
|
22/06/2023
|
NILAKANTHA PRADHAN
|
2424007013WL007678
|
NILAKANTHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590037
|
|
Mr. NILAKANTHA PRADHAN S/O.NARAYAN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24200620230155063
|
22/06/2023
|
MADAN RAITA
|
2424007013WL007678
|
MADAN RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590040
|
|
Mr. MADAN RAITA S/O.GOPAL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-011/10432
(TABARSINGI)
|
2424007013NRG24200620230155064
|
22/06/2023
|
RAMESH BHUYAN
|
2424007013WL007678
|
RAMESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590008
|
|
Mr. RAMESH BHUYAN S/O PUNIA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-011/10436
(TABARSINGI)
|
2424007013NRG24200620230155065
|
22/06/2023
|
BASANTI BHUYAN
|
2424007013WL007678
|
BASANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590006
|
|
Mrs. BASANTI BHUYAN, D/O RADHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24200620230155067
|
22/06/2023
|
SUSHILA BHUYAN
|
2424007013WL007678
|
SUSHILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590029
|
|
MS SUSILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24200620230155068
|
22/06/2023
|
DAMBURUDAHR BHUYAN
|
2424007013WL007678
|
DAMBURUDAHR BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590030
|
|
Mr. DAMBURUDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022212
(TABARSINGI)
|
2424007013NRG24200620230155074
|
22/06/2023
|
BHIMA BHUYAN
|
2424007013WL007678
|
BHIMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590031
|
|
MR BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022219
(TABARSINGI)
|
2424007013NRG24200620230155075
|
22/06/2023
|
SARASWATI PRADHAN
|
2424007013WL007678
|
SARASWATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590034
|
|
Ms. Saraswati Pradhin
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022221
(TABARSINGI)
|
2424007013NRG24200620230155078
|
22/06/2023
|
KUNI RAITA
|
2424007013WL007678
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806590033
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-013/13309
(TABARSINGI)
|
2424007013NRG24200620230155027
|
22/06/2023
|
PADHAN RAITA
|
2424007013WL007677
|
PADHAN RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590047
|
|
Mr. PRADHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-013/17218
(TABARSINGI)
|
2424007013NRG24200620230155036
|
22/06/2023
|
LAXMI DALAI
|
2424007013WL007677
|
LAXMI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590001
|
|
Mrs. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-013/17218
(TABARSINGI)
|
2424007013NRG24200620230155035
|
22/06/2023
|
Maguni Dalai
|
2424007013WL007677
|
Maguni Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590048
|
|
Mr. MAGUNI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-013/17218
(TABARSINGI)
|
2424007013NRG24200620230155037
|
22/06/2023
|
NILAMBAR DALAI
|
2424007013WL007677
|
NILAMBAR DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590035
|
|
Mr. NILAMBAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-013/17538
(TABARSINGI)
|
2424007013NRG24200620230155038
|
22/06/2023
|
DAMA RAITA
|
2424007013WL007677
|
DAMA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590043
|
|
Mr. DAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24200620230155044
|
22/06/2023
|
Balabati Karji
|
2424007013WL007677
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590045
|
|
Mrs. BALABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24200620230155043
|
22/06/2023
|
TAUTAPANI KARJEE
|
2424007013WL007677
|
TAUTAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590042
|
|
Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24200620230155045
|
22/06/2023
|
Krushna Chandra Karji
|
2424007013WL007677
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590036
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24200620230155047
|
22/06/2023
|
Hadi Dalai
|
2424007013WL007677
|
Hadi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590003
|
|
Mr. HADI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24200620230155049
|
22/06/2023
|
BANITA GOUDA
|
2424007013WL007677
|
BANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590046
|
|
BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24200620230155048
|
22/06/2023
|
Gopal Gouda
|
2424007013WL007677
|
Gopal Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590002
|
|
Mr. GOPAL GOUDA S/O.SARATHI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24200620230155050
|
22/06/2023
|
Parbati Karji
|
2424007013WL007677
|
Parbati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590044
|
|
Mrs. PARBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|