|
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-24-007-001-012/370
(ABARSING)
|
2424007001NRG23160620220094636
|
16/06/2022
|
Regidi Sabar
|
2424007001WL0006183
|
Regidi Sabar
|
00371
|
SBIN0002113
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266115
|
|
Mrs. REGEDI SABAR WO RAIBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-012/370
(ABARSING)
|
2424007001NRG23160620220094637
|
16/06/2022
|
Regidi Sabar
|
2424007001WL0006183
|
Regidi Sabar
|
00371
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266116
|
|
Mrs. REGEDI SABAR WO RAIBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-012/375
(ABARSING)
|
2424007001NRG23160620220094640
|
16/06/2022
|
Somanath Nayak
|
2424007001WL0006183
|
Somanath Nayak
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266107
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-012/375
(ABARSING)
|
2424007001NRG23160620220094641
|
16/06/2022
|
Somanath Nayak
|
2424007001WL0006183
|
Somanath Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266108
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-012/397
(ABARSING)
|
2424007001NRG23160620220094664
|
16/06/2022
|
Bismbar Nayak
|
2424007001WL0006183
|
Bismbar Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266135
|
|
MR BISHWAMBHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-012/397
(ABARSING)
|
2424007001NRG23160620220094665
|
16/06/2022
|
Bismbar Nayak
|
2424007001WL0006183
|
Bismbar Nayak
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266136
|
|
MR BISHWAMBHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-012/175335
(ABARSING)
|
2424007001NRG23160620220094626
|
16/06/2022
|
Chatnya Sabar
|
2424007001WL0006183
|
Chatnya Sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266109
|
|
MR CHAITANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-012/175335
(ABARSING)
|
2424007001NRG23160620220094627
|
16/06/2022
|
Chatnya Sabar
|
2424007001WL0006183
|
Chatnya Sabar
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266110
|
|
MR CHAITANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG23160620220094660
|
16/06/2022
|
Jagabandhu Dalai
|
2424007001WL0006183
|
Jagabandhu Dalai
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266112
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG23160620220094658
|
16/06/2022
|
Jagabandhu Dalai
|
2424007001WL0006183
|
Jagabandhu Dalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266111
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-012/175542
(ABARSING)
|
2424007001NRG23160620220094630
|
16/06/2022
|
JAYANTI GAMANGA
|
2424007001WL0006183
|
JAYANTI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266131
|
|
Mrs. JAYANTI GOMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-012/175542
(ABARSING)
|
2424007001NRG23160620220094631
|
16/06/2022
|
JAYANTI GAMANGA
|
2424007001WL0006183
|
JAYANTI GAMANGA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266132
|
|
Mrs. JAYANTI GOMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-012/371
(ABARSING)
|
2424007001NRG23160620220094638
|
16/06/2022
|
Ghasiram Raita
|
2424007001WL0006183
|
Ghasiram Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266125
|
|
Mr. GASHIRAM RAITA W/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-012/371
(ABARSING)
|
2424007001NRG23160620220094639
|
16/06/2022
|
Ghasiram Raita
|
2424007001WL0006183
|
Ghasiram Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266126
|
|
Mr. GASHIRAM RAITA W/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-012/376
(ABARSING)
|
2424007001NRG23160620220094642
|
16/06/2022
|
Lingaraj Nayak
|
2424007001WL0006183
|
Lingaraj Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266121
|
|
Mr. LINGARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-012/376
(ABARSING)
|
2424007001NRG23160620220094643
|
16/06/2022
|
Lingaraj Nayak
|
2424007001WL0006183
|
Lingaraj Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266122
|
|
Mr. LINGARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-012/380
(ABARSING)
|
2424007001NRG23160620220094644
|
16/06/2022
|
Budhia Raita
|
2424007001WL0006183
|
Budhia Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266129
|
|
Mr. BUDHIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-012/380
(ABARSING)
|
2424007001NRG23160620220094645
|
16/06/2022
|
Budhia Raita
|
2424007001WL0006183
|
Budhia Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266130
|
|
Mr. BUDHIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-012/383
(ABARSING)
|
2424007001NRG23160620220094648
|
16/06/2022
|
LIMBANA MANDALA
|
2424007001WL0006183
|
LIMBANA MANDALA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266127
|
|
Mr. LIMBANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-012/383
(ABARSING)
|
2424007001NRG23160620220094649
|
16/06/2022
|
LIMBANA MANDALA
|
2424007001WL0006183
|
LIMBANA MANDALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266128
|
|
Mr. LIMBANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-012/384
(ABARSING)
|
2424007001NRG23160620220094650
|
16/06/2022
|
Surtana Gamango
|
2424007001WL0006183
|
Surtana Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266133
|
|
Mr. SURATANA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-012/384
(ABARSING)
|
2424007001NRG23160620220094651
|
16/06/2022
|
Surtana Gamango
|
2424007001WL0006183
|
Surtana Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266134
|
|
Mr. SURATANA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-012/386
(ABARSING)
|
2424007001NRG23160620220094654
|
16/06/2022
|
Dandasi Sabar
|
2424007001WL0006183
|
Dandasi Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266123
|
|
Mr. DANDASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-012/386
(ABARSING)
|
2424007001NRG23160620220094655
|
16/06/2022
|
Dandasi Sabar
|
2424007001WL0006183
|
Dandasi Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266124
|
|
Mr. DANDASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-012/388
(ABARSING)
|
2424007001NRG23160620220094656
|
16/06/2022
|
Mangala Gamango
|
2424007001WL0006183
|
Mangala Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266113
|
|
MR MANGALA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-012/388
(ABARSING)
|
2424007001NRG23160620220094657
|
16/06/2022
|
Mangala Gamango
|
2424007001WL0006183
|
Mangala Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266114
|
|
MR MANGALA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG23160620220094659
|
16/06/2022
|
Indhu Dalai
|
2424007001WL0006183
|
Indhu Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266137
|
|
Mrs. INDU DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG23160620220094661
|
16/06/2022
|
Indhu Dalai
|
2424007001WL0006183
|
Indhu Dalai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266106
|
|
Mrs. INDU DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG23160620220094662
|
16/06/2022
|
Rajlakshmi Nayak
|
2424007001WL0006183
|
Rajlakshmi Nayak
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266119
|
|
Mrs. RAJALAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG23160620220094663
|
16/06/2022
|
Rajlakshmi Nayak
|
2424007001WL0006183
|
Rajlakshmi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266120
|
|
Mrs. RAJALAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-012/417
(ABARSING)
|
2424007001NRG23160620220094670
|
16/06/2022
|
Gopal Naik
|
2424007001WL0006183
|
Gopal Naik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514266117
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-012/417
(ABARSING)
|
2424007001NRG23160620220094671
|
16/06/2022
|
Gopal Naik
|
2424007001WL0006183
|
Gopal Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266118
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|