|
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-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24100720230207338
|
11/07/2023
|
MAMINI RAITA
|
2424007012WL010164
|
MAMINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879699
|
|
MAMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24100720230207339
|
11/07/2023
|
SADANANDA RAITA
|
2424007012WL010164
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879703
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753922
(SUBALADA)
|
2424007012NRG24100720230207365
|
11/07/2023
|
SUNITA BADAMUNDI
|
2424007012WL010165
|
SUNITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879698
|
|
MRS SUNITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754044
(SUBALADA)
|
2424007012NRG24100720230207367
|
11/07/2023
|
Dhirendra Badamundi
|
2424007012WL010165
|
Dhirendra Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879697
|
|
MR DHIRENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-011/7149
(SUBALADA)
|
2424007012NRG24100720230207370
|
11/07/2023
|
SARAT KUMAR BADAMUNDI
|
2424007012WL010165
|
SARAT KUMAR BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879696
|
|
MR SARAT KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24110720230207568
|
11/07/2023
|
Gurunath Raita
|
2424007012WL010176
|
Gurunath Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879676
|
|
Mr. GURUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753968
(SUBALADA)
|
2424007012NRG24110720230207569
|
11/07/2023
|
Manjula Badamundi
|
2424007012WL010176
|
Manjula Badamundi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879700
|
|
Mrs. MANJULA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-005/7297
(SUBALADA)
|
2424007012NRG24110720230207570
|
11/07/2023
|
Rajendraprasad Badamundi
|
2424007012WL010176
|
Rajendraprasad Badamundi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879707
|
|
Mr. RAJENDRA BADAMUNDI S/O.BUDHADEB BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24110720230207571
|
11/07/2023
|
Bayadhar Raita
|
2424007012WL010176
|
Bayadhar Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879694
|
|
Mr. BAYADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-005/7311
(SUBALADA)
|
2424007012NRG24110720230207572
|
11/07/2023
|
Kanucharan Raita
|
2424007012WL010176
|
Kanucharan Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879672
|
|
KAHNU CHARAN RAITA S/O.GASANI RAITA AT/
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24110720230207573
|
11/07/2023
|
Soroj ku Raita
|
2424007012WL010176
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4965879671
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754064
(SUBALADA)
|
2424007012NRG24100720230207337
|
11/07/2023
|
GOURI RAITA
|
2424007012WL010164
|
GOURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879682
|
|
GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754064
(SUBALADA)
|
2424007012NRG24100720230207336
|
11/07/2023
|
RAJU RAITA
|
2424007012WL010164
|
RAJU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879693
|
|
Mr. RAJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24100720230207340
|
11/07/2023
|
Arsiani Raita
|
2424007012WL010164
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879689
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24100720230207341
|
11/07/2023
|
Sarathi Raita
|
2424007012WL010164
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879675
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24100720230207342
|
11/07/2023
|
Sariya Mandala
|
2424007012WL010164
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879690
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24100720230207343
|
11/07/2023
|
Sebati Mandala
|
2424007012WL010164
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879679
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24100720230207344
|
11/07/2023
|
Rukuni Raita
|
2424007012WL010164
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879673
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24100720230207345
|
11/07/2023
|
Kuri Raita
|
2424007012WL010164
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879692
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24100720230207347
|
11/07/2023
|
Susila Mandala
|
2424007012WL010164
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879678
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24100720230207346
|
11/07/2023
|
Tarinath Mandala
|
2424007012WL010164
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879704
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24100720230207348
|
11/07/2023
|
Rambha Raita
|
2424007012WL010164
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879705
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24100720230207349
|
11/07/2023
|
Gauri Raita
|
2424007012WL010164
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879677
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24100720230207350
|
11/07/2023
|
SUMITRA MANDAL
|
2424007012WL010164
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879683
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24100720230207352
|
11/07/2023
|
Pramila Raita
|
2424007012WL010164
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879688
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24100720230207351
|
11/07/2023
|
Syam Sundar Raita
|
2424007012WL010164
|
Syam Sundar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879686
|
|
Mr. SHYAM SUNDAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24100720230207354
|
11/07/2023
|
Pramila Raita
|
2424007012WL010164
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879706
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24100720230207353
|
11/07/2023
|
Rama Chandra Raita
|
2424007012WL010164
|
Rama Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879687
|
|
Mr. RAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24100720230207356
|
11/07/2023
|
Radhika Raita
|
2424007012WL010164
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879674
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24100720230207355
|
11/07/2023
|
Suresh Raita
|
2424007012WL010164
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879691
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7052
(SUBALADA)
|
2424007012NRG24100720230207357
|
11/07/2023
|
Radhamani Raita
|
2424007012WL010164
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879681
|
|
Mrs. RADHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24100720230207359
|
11/07/2023
|
Kuri Raita
|
2424007012WL010164
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879680
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7060
(SUBALADA)
|
2424007012NRG24100720230207361
|
11/07/2023
|
Mamita Raita
|
2424007012WL010164
|
Mamita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879684
|
|
Mrs. MAMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7060
(SUBALADA)
|
2424007012NRG24100720230207360
|
11/07/2023
|
Sukadev Raita
|
2424007012WL010164
|
Sukadev Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965879670
|
|
Mr. SUKADEVA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-011/175326
(SUBALADA)
|
2424007012NRG24100720230207363
|
11/07/2023
|
KIRAN KUMAR BADAMUNDI
|
2424007012WL010165
|
KIRAN KUMAR BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879701
|
|
Mr. KIRAN KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-011/175326
(SUBALADA)
|
2424007012NRG24100720230207362
|
11/07/2023
|
Padmini Badamundi
|
2424007012WL010165
|
Padmini Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879695
|
|
PADMINI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753922
(SUBALADA)
|
2424007012NRG24100720230207364
|
11/07/2023
|
Nilambar Badamundi
|
2424007012WL010165
|
Nilambar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879709
|
|
Mr. NILAMBAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753994
(SUBALADA)
|
2424007012NRG24100720230207366
|
11/07/2023
|
Jasmin Raita
|
2424007012WL010165
|
Jasmin Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879708
|
|
Mrs. JASMIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754138
(SUBALADA)
|
2424007012NRG24100720230207368
|
11/07/2023
|
MAHESWAR BADAMUNDI
|
2424007012WL010165
|
MAHESWAR BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879702
|
|
MR MAHESWARA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-011/7118
(SUBALADA)
|
2424007012NRG24100720230207369
|
11/07/2023
|
SITA KARJEE
|
2424007012WL010165
|
SITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965879685
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54192
|
54192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61776
|
61776
|
|
|
|
|
|
|
|