|
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-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24050720230196495
|
08/07/2023
|
Champa Nayak
|
2424007015WL009601
|
Champa Nayak
|
00371
|
ANDB0008999
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274887
|
|
Mrs. CHAMPA NAYAK, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24050720230196461
|
08/07/2023
|
Manik Karji
|
2424007015WL009601
|
Manik Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274863
|
|
MRS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24050720230196460
|
08/07/2023
|
Upendra Karji
|
2424007015WL009601
|
Upendra Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274877
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/175300
(RANDIVA)
|
2424007015NRG24050720230196449
|
08/07/2023
|
DASARATHI BEHARDALAI
|
2424007015WL009600
|
DASARATHI BEHARDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274879
|
|
DASARATHI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24050720230196462
|
08/07/2023
|
Sita nayak
|
2424007015WL009601
|
Sita nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274866
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24050720230196451
|
08/07/2023
|
MANJULA BEHERDALAI
|
2424007015WL009600
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274892
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24050720230196464
|
08/07/2023
|
Khulana Nayak
|
2424007015WL009601
|
Khulana Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274870
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24050720230196463
|
08/07/2023
|
Phaguna Nayak
|
2424007015WL009601
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274871
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24050720230196465
|
08/07/2023
|
Rajani nayak
|
2424007015WL009601
|
Rajani nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274865
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124
(RANDIVA)
|
2424007015NRG24050720230196466
|
08/07/2023
|
LAXMI NAYAK
|
2424007015WL009601
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274895
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8097
(RANDIVA)
|
2424007015NRG24050720230196468
|
08/07/2023
|
Kuresh Nayak
|
2424007015WL009601
|
Kuresh Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274880
|
|
Mr. KURESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24050720230196469
|
08/07/2023
|
Antarjami Nayak
|
2424007015WL009601
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274869
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24050720230196470
|
08/07/2023
|
Kumari Nayak
|
2424007015WL009601
|
Kumari Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274874
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24050720230196473
|
08/07/2023
|
Bhimoi Karji
|
2424007015WL009601
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274893
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24050720230196474
|
08/07/2023
|
Limi Karji
|
2424007015WL009601
|
Limi Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274881
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24050720230196477
|
08/07/2023
|
Baisnaba Nayak
|
2424007015WL009601
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274894
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24050720230196480
|
08/07/2023
|
Sukantala Nayak
|
2424007015WL009601
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274873
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24050720230196482
|
08/07/2023
|
Nilambar Karji
|
2424007015WL009601
|
Nilambar Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274864
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24050720230196483
|
08/07/2023
|
Rukuna Karji
|
2424007015WL009601
|
Rukuna Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274878
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24050720230196485
|
08/07/2023
|
Ujwala Karji
|
2424007015WL009601
|
Ujwala Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274856
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24050720230196486
|
08/07/2023
|
Debaraj Nayak
|
2424007015WL009601
|
Debaraj Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274867
|
|
MR DEHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24050720230196487
|
08/07/2023
|
Sukuntala Nayak
|
2424007015WL009601
|
Sukuntala Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274875
|
|
MRS SHAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24050720230196489
|
08/07/2023
|
Chandrama Nayak
|
2424007015WL009601
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274872
|
|
MS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24050720230196491
|
08/07/2023
|
Chandrakala Karji
|
2424007015WL009601
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274876
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24050720230196453
|
08/07/2023
|
Kartika Beherdalai
|
2424007015WL009600
|
Kartika Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274891
|
|
MR KARTTIKA BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24050720230196457
|
08/07/2023
|
SRINU BEHARDALAI
|
2424007015WL009600
|
SRINU BEHARDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274884
|
|
MR SRINU BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24050720230196494
|
08/07/2023
|
Gurubaria Nayak
|
2424007015WL009601
|
Gurubaria Nayak
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274868
|
|
MR GURUBARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24050720230196450
|
08/07/2023
|
PRATIMA DALAPATI
|
2424007015WL009600
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274886
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24050720230196467
|
08/07/2023
|
BASANTI NAYAK
|
2424007015WL009601
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274882
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-001/8102
(RANDIVA)
|
2424007015NRG24050720230196452
|
08/07/2023
|
PANKAJALATA BEHERDALAI
|
2424007015WL009600
|
PANKAJALATA BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274896
|
|
MISS PANKAJLATA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24050720230196481
|
08/07/2023
|
Runu Nayak
|
2424007015WL009601
|
Runu Nayak
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274883
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24050720230196454
|
08/07/2023
|
LAXMI BEHERDALAI
|
2424007015WL009600
|
LAXMI BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274885
|
|
MRS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24050720230196472
|
08/07/2023
|
Sasi Karjee
|
2424007015WL009601
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274890
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24050720230196471
|
08/07/2023
|
Tarini Karji
|
2424007015WL009601
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274862
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24050720230196475
|
08/07/2023
|
Maheswara Nayak
|
2424007015WL009601
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274861
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24050720230196476
|
08/07/2023
|
Malati Nayak
|
2424007015WL009601
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274859
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24050720230196479
|
08/07/2023
|
GOPINATH NAYAK
|
2424007015WL009601
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274897
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-001/8109
(RANDIVA)
|
2424007015NRG24050720230196484
|
08/07/2023
|
Kundana Karji
|
2424007015WL009601
|
Kundana Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274888
|
|
KUNDAN KARJEE
|
CANARA BANK(508532)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24050720230196488
|
08/07/2023
|
Bhubana Nanda Nayak
|
2424007015WL009601
|
Bhubana Nanda Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274899
|
|
Mr. BHUBANA NANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24050720230196490
|
08/07/2023
|
Brundaban Karji
|
2424007015WL009601
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274857
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24050720230196455
|
08/07/2023
|
Rabindra Beherdalai
|
2424007015WL009600
|
Rabindra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274860
|
|
Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24050720230196456
|
08/07/2023
|
SIMANCHALA BEHERDALAI
|
2424007015WL009600
|
SIMANCHALA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274889
|
|
Master SIMANCHALA BEHERDALAI SO RABINDR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24050720230196492
|
08/07/2023
|
Parameswara Nayak
|
2424007015WL009601
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274898
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24050720230196493
|
08/07/2023
|
Puspalata Nayak
|
2424007015WL009601
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/07/2023
|
|
3409274900
|
|
Mrs. SMT PUSPALATA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-001/8124
(RANDIVA)
|
2424007015NRG24050720230196458
|
08/07/2023
|
Pitambar Beherdalai
|
2424007015WL009600
|
Pitambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409274858
|
|
Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|