|
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-24-007-004-009/13392
(CHELLIGADA)
|
2424007004NRG24170220240741059
|
19/02/2024
|
JAMUNA SABAR
|
2424007004WL087385
|
JAMUNA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692813
|
|
Mrs. JAMUNA SABAR W/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24170220240741045
|
19/02/2024
|
MONAS PAIK
|
2424007004WL087384
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692838
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/13357
(CHELLIGADA)
|
2424007004NRG24170220240741070
|
19/02/2024
|
RAMESH RAITA
|
2424007004WL087387
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692815
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556235
(CHELLIGADA)
|
2424007004NRG24170220240741077
|
19/02/2024
|
NAMITA GAMANGO
|
2424007004WL087387
|
NAMITA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692829
|
|
MRS NAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556236
(CHELLIGADA)
|
2424007004NRG24170220240741078
|
19/02/2024
|
PURNAMI RAITA
|
2424007004WL087387
|
PURNAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692834
|
|
MRS PURNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24170220240741048
|
19/02/2024
|
LILI SABAR
|
2424007004WL087384
|
LILI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692839
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24170220240741049
|
19/02/2024
|
Kumari Mahanaika
|
2424007004WL087384
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692816
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24170220240741061
|
19/02/2024
|
Jitendra Mahanayak
|
2424007004WL087385
|
Jitendra Mahanayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692832
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6755
(CHELLIGADA)
|
2424007004NRG24170220240741062
|
19/02/2024
|
Mamata Beherdalai
|
2424007004WL087385
|
Mamata Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692827
|
|
Mrs. MAMATA BEHERADALAI,W/O JHUNU,AT M.
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24170220240741051
|
19/02/2024
|
SHIBA NAYAK
|
2424007004WL087384
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692833
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24170220240741054
|
19/02/2024
|
SANTOSH JANI
|
2424007004WL087384
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692837
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24170220240741053
|
19/02/2024
|
SASMITA JANI
|
2424007004WL087384
|
SASMITA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692836
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24170220240741055
|
19/02/2024
|
GANESH DALAI
|
2424007004WL087384
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692835
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24170220240741056
|
19/02/2024
|
BALAKRUSHNA SABAR
|
2424007004WL087384
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692828
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24170220240741057
|
19/02/2024
|
LOKANATH NAYAK
|
2424007004WL087384
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692841
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-010/13354
(CHELLIGADA)
|
2424007004NRG24170220240741069
|
19/02/2024
|
Rama Gamanga
|
2424007004WL087387
|
Rama Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692830
|
|
MR RAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556234
(CHELLIGADA)
|
2424007004NRG24170220240741076
|
19/02/2024
|
RUKUNI RAITA
|
2424007004WL087387
|
RUKUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692831
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556428
(CHELLIGADA)
|
2424007004NRG24170220240741079
|
19/02/2024
|
MUNI RAITA
|
2424007004WL087387
|
MUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692840
|
|
Mrs. MUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-002/676
(CHELLIGADA)
|
2424007004NRG24170220240741068
|
19/02/2024
|
Sabita Paik
|
2424007004WL087387
|
Sabita Paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692826
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/13392
(CHELLIGADA)
|
2424007004NRG24170220240741058
|
19/02/2024
|
Somanath sabar
|
2424007004WL087385
|
Somanath sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692820
|
|
Mr. SOMNATH SABAR S/O SINDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24170220240741046
|
19/02/2024
|
Lokonath Raita
|
2424007004WL087384
|
Lokonath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692819
|
|
Mr. LOKANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24170220240741047
|
19/02/2024
|
RITA RAITA
|
2424007004WL087384
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692843
|
|
Miss. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/6743
(CHELLIGADA)
|
2424007004NRG24170220240741060
|
19/02/2024
|
Nilakantha Sabara
|
2424007004WL087385
|
Nilakantha Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692821
|
|
Mr. NILAKANTHA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24170220240741050
|
19/02/2024
|
kumari paik
|
2424007004WL087384
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692817
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/6763
(CHELLIGADA)
|
2424007004NRG24170220240741063
|
19/02/2024
|
Arjuna Beherdalai
|
2424007004WL087385
|
Arjuna Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692822
|
|
Mr. ARJUNA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24170220240741052
|
19/02/2024
|
RAJENDRA DALAI
|
2424007004WL087384
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692842
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-010/13358
(CHELLIGADA)
|
2424007004NRG24170220240741071
|
19/02/2024
|
BAISAKHA RAITA
|
2424007004WL087387
|
BAISAKHA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692814
|
|
Mr. BAISAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-010/464
(CHELLIGADA)
|
2424007004NRG24170220240741072
|
19/02/2024
|
Santaru Gamanga
|
2424007004WL087387
|
Santaru Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692823
|
|
Mr. SAINTARU GAMANGA S/O TARANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-010/471
(CHELLIGADA)
|
2424007004NRG24170220240741073
|
19/02/2024
|
Luta Bhuyan
|
2424007004WL087387
|
Luta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692824
|
|
Mr. LUTAPA BHUYAN S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-010/521
(CHELLIGADA)
|
2424007004NRG24170220240741074
|
19/02/2024
|
SURENDRA BHUYAN
|
2424007004WL087387
|
SURENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692825
|
|
SURENDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-010/541
(CHELLIGADA)
|
2424007004NRG24170220240741075
|
19/02/2024
|
Sunita Raita
|
2424007004WL087387
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692818
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|