|
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-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24050120240647461
|
08/01/2024
|
BIJANTI MALI
|
2424007015WL077835
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679373
|
|
BIJANTI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-005/276098
(RANDIVA)
|
2424007015NRG24050120240647481
|
08/01/2024
|
Bitu Dalai
|
2424007015WL077842
|
Bitu Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679380
|
|
BITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24050120240647447
|
08/01/2024
|
GUNDIMI RAITA
|
2424007015WL077826
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679376
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-005/276104
(RANDIVA)
|
2424007015NRG24050120240647449
|
08/01/2024
|
KRUSHNA CHANDRA GOUDA
|
2424007015WL077828
|
KRUSHNA CHANDRA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679394
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24050120240647463
|
08/01/2024
|
Debarajra Karji
|
2424007015WL077837
|
Debarajra Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679378
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24050120240647465
|
08/01/2024
|
Debarajra Karji
|
2424007015WL077837
|
Debarajra Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669679379
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24050120240647466
|
08/01/2024
|
Kamala Karjee
|
2424007015WL077837
|
Kamala Karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669679392
|
|
MRS KAMALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24050120240647464
|
08/01/2024
|
Kamala Karjee
|
2424007015WL077837
|
Kamala Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679391
|
|
MRS KAMALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/12964
(RANDIVA)
|
2424007015NRG24050120240647522
|
08/01/2024
|
Sabir Kumar Anand
|
2424007015WL077855
|
Sabir Kumar Anand
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679402
|
|
MR SABIR ANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8265
(RANDIVA)
|
2424007015NRG24050120240647457
|
08/01/2024
|
Sabit Dasa Limma
|
2424007015WL077832
|
Sabit Dasa Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679400
|
|
MR SUBITDAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24050120240647448
|
08/01/2024
|
Pratinidhi Mali
|
2424007015WL077827
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679372
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24050120240647519
|
08/01/2024
|
Sadanga Raita
|
2424007015WL077852
|
Sadanga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679393
|
|
RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24050120240647442
|
08/01/2024
|
NAMITA RAITA
|
2424007015WL077821
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679401
|
|
MRS NAMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24050120240647445
|
08/01/2024
|
Kuri Pradhan
|
2424007015WL077824
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679375
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24050120240647446
|
08/01/2024
|
MANJULATA NAYAKA
|
2424007015WL077825
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679377
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/276134
(RANDIVA)
|
2424007015NRG24050120240647489
|
08/01/2024
|
NIRANJAN MANDALA
|
2424007015WL077849
|
NIRANJAN MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679398
|
|
MR NIRANJAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/276140
(RANDIVA)
|
2424007015NRG24050120240647484
|
08/01/2024
|
RINA RAITA
|
2424007015WL077845
|
RINA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669679374
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24050120240647444
|
08/01/2024
|
Renu Mandal
|
2424007015WL077823
|
Renu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679389
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24050120240647485
|
08/01/2024
|
Praphulla Nayak
|
2424007015WL077846
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679399
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7806
(RANDIVA)
|
2424007015NRG24050120240647467
|
08/01/2024
|
Ramachandra Mandala
|
2424007015WL077838
|
Ramachandra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679366
|
|
RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-005/275513
(RANDIVA)
|
2424007015NRG24050120240647462
|
08/01/2024
|
Indai Raita
|
2424007015WL077836
|
Indai Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679390
|
|
MS INDOI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24050120240647460
|
08/01/2024
|
Manjula Dalai
|
2424007015WL077834
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679383
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-009/8265
(RANDIVA)
|
2424007015NRG24050120240647458
|
08/01/2024
|
Jhilima Lima
|
2424007015WL077832
|
Jhilima Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679382
|
|
MRS JHILIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24050120240647443
|
08/01/2024
|
SUBANG BADAMUNDI
|
2424007015WL077822
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679381
|
|
MRS SUBANG BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24050120240647486
|
08/01/2024
|
Kumari Nayak
|
2424007015WL077846
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679388
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-005/276103
(RANDIVA)
|
2424007015NRG24050120240647483
|
08/01/2024
|
Kaulash Nayak
|
2424007015WL077844
|
Kaulash Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679386
|
|
MR KOULASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-005/7731
(RANDIVA)
|
2424007015NRG24050120240647455
|
08/01/2024
|
Bishnu Karji
|
2424007015WL077830
|
Bishnu Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679404
|
|
Mr. BISHNU KARJEE S/O.KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-005/7731
(RANDIVA)
|
2424007015NRG24050120240647454
|
08/01/2024
|
Krupasindhu Karji
|
2424007015WL077830
|
Krupasindhu Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679403
|
|
Mr. KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-005/7733
(RANDIVA)
|
2424007015NRG24050120240647482
|
08/01/2024
|
Mohan Dalai
|
2424007015WL077843
|
Mohan Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679369
|
|
Mr. MOHAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24050120240647459
|
08/01/2024
|
Bhimo Dalai
|
2424007015WL077833
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679370
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-007/276108
(RANDIVA)
|
2424007015NRG24050120240647468
|
08/01/2024
|
Sudama Badamundi
|
2424007015WL077839
|
Sudama Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679367
|
|
MR BADAMUNDI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-007/276108
(RANDIVA)
|
2424007015NRG24050120240647469
|
08/01/2024
|
Sudama Badamundi
|
2424007015WL077839
|
Sudama Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669679368
|
|
MR BADAMUNDI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-009/8008
(RANDIVA)
|
2424007015NRG24050120240647521
|
08/01/2024
|
Stipan Paricha
|
2424007015WL077854
|
Stipan Paricha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679396
|
|
Mr. STIPAN PARICHHA S/O.GURUBARIA PARICH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/275595
(RANDIVA)
|
2424007015NRG24050120240647456
|
08/01/2024
|
Jalandhar Dalai
|
2424007015WL077831
|
Jalandhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679371
|
|
Jalandhar Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-012/7706
(RANDIVA)
|
2424007015NRG24050120240647488
|
08/01/2024
|
Chandrama Dalai
|
2424007015WL077848
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679395
|
|
Mrs. CHANDRAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24050120240647520
|
08/01/2024
|
Gouri Bhuyan
|
2424007015WL077853
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679384
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24050120240647480
|
08/01/2024
|
NIRANJANA GAMANGA
|
2424007015WL077841
|
NIRANJANA GAMANGA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669679385
|
|
Mr. NIRANJANA GAMANGA SO HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24050120240647490
|
08/01/2024
|
PADMA NAYAK
|
2424007015WL077850
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669679387
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
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39
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R.UDAYAGIRI
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OR-24-007-009-013/7782
(RANDIVA)
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2424007015NRG24050120240647487
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08/01/2024
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Sarathi Raita
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2424007015WL077847
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Sarathi Raita
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00474
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SBIN0RRUKGB
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1422
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1422
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Processed
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12/03/2024
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1669679397
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Mr. SARATHI RAITA
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UTKAL GRAMEEN BANK(607234)
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SubTotal
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18249
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18249
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Total
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51666
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51666
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