|
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-24-007-011-021/10222527
(SIALILATI)
|
2424007011NRG24270320240812849
|
27/03/2024
|
PRASANT RAITA
|
2424007011WL092953
|
PRASANT RAITA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344855
|
|
PRASANTA RAITA
|
CANARA BANK(508532)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222527
(SIALILATI)
|
2424007011NRG24270320240812850
|
27/03/2024
|
PRASANT RAITA
|
2424007011WL092953
|
PRASANT RAITA
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899344856
|
|
PRASANTA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222528
(SIALILATI)
|
2424007011NRG24270320240812851
|
27/03/2024
|
SUSANTA RAITA
|
2424007011WL092954
|
SUSANTA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344857
|
|
MR SUSANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-018/3356
(SIALILATI)
|
2424007011NRG24270320240812848
|
27/03/2024
|
SIBANI PUJARI
|
2424007011WL092952
|
SIBANI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344868
|
|
SIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-018/3356
(SIALILATI)
|
2424007011NRG24270320240812837
|
27/03/2024
|
SIBANI PUJARI
|
2424007011WL092951
|
SIBANI PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344867
|
|
SIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222269
(SIALILATI)
|
2424007011NRG24270320240812838
|
27/03/2024
|
GURUBARI JANI
|
2424007011WL092952
|
GURUBARI JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2899344863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222269
(SIALILATI)
|
2424007011NRG24270320240812827
|
27/03/2024
|
GURUBARI JANI
|
2424007011WL092951
|
GURUBARI JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899344864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222284
(SIALILATI)
|
2424007011NRG24270320240812828
|
27/03/2024
|
MADHABA RAITA
|
2424007011WL092951
|
MADHABA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344850
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222284
(SIALILATI)
|
2424007011NRG24270320240812839
|
27/03/2024
|
MADHABA RAITA
|
2424007011WL092952
|
MADHABA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344851
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222284
(SIALILATI)
|
2424007011NRG24270320240812840
|
27/03/2024
|
SANJUKTA RAITA
|
2424007011WL092952
|
SANJUKTA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344843
|
|
MRS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222284
(SIALILATI)
|
2424007011NRG24270320240812829
|
27/03/2024
|
SANJUKTA RAITA
|
2424007011WL092951
|
SANJUKTA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344842
|
|
MRS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-018/1022249
(SIALILATI)
|
2424007011NRG24270320240812831
|
27/03/2024
|
GAYATRI MANDALA
|
2424007011WL092951
|
GAYATRI MANDALA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344848
|
|
MS GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-018/1022249
(SIALILATI)
|
2424007011NRG24270320240812842
|
27/03/2024
|
GAYATRI MANDALA
|
2424007011WL092952
|
GAYATRI MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344847
|
|
MS GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-018/1022249
(SIALILATI)
|
2424007011NRG24270320240812841
|
27/03/2024
|
KRUSHNA MANDALA
|
2424007011WL092952
|
KRUSHNA MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344845
|
|
MR KRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-018/1022249
(SIALILATI)
|
2424007011NRG24270320240812830
|
27/03/2024
|
KRUSHNA MANDALA
|
2424007011WL092951
|
KRUSHNA MANDALA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344844
|
|
MR KRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222498
(SIALILATI)
|
2424007011NRG24270320240812832
|
27/03/2024
|
DAYANIDHI ADHIKARI
|
2424007011WL092951
|
DAYANIDHI ADHIKARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344852
|
|
DAYANIDHI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-018/10222498
(SIALILATI)
|
2424007011NRG24270320240812843
|
27/03/2024
|
DAYANIDHI ADHIKARI
|
2424007011WL092952
|
DAYANIDHI ADHIKARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344853
|
|
DAYANIDHI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-018/3338
(SIALILATI)
|
2424007011NRG24270320240812845
|
27/03/2024
|
Lakshmi Raita
|
2424007011WL092952
|
Lakshmi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344865
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-018/3338
(SIALILATI)
|
2424007011NRG24270320240812834
|
27/03/2024
|
Lakshmi Raita
|
2424007011WL092951
|
Lakshmi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344866
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-018/3338
(SIALILATI)
|
2424007011NRG24270320240812833
|
27/03/2024
|
Raisana Raita
|
2424007011WL092951
|
Raisana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344838
|
|
MR RAISAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-018/3338
(SIALILATI)
|
2424007011NRG24270320240812844
|
27/03/2024
|
Raisana Raita
|
2424007011WL092952
|
Raisana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344839
|
|
MR RAISAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24270320240812846
|
27/03/2024
|
Ganesh Mandala
|
2424007011WL092952
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2899344861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24270320240812835
|
27/03/2024
|
Ganesh Mandala
|
2424007011WL092951
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899344860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-018/3348
(SIALILATI)
|
2424007011NRG24270320240812836
|
27/03/2024
|
Gobindha Pujari
|
2424007011WL092951
|
Gobindha Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344829
|
|
MR GOBINDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-018/3348
(SIALILATI)
|
2424007011NRG24270320240812847
|
27/03/2024
|
Gobindha Pujari
|
2424007011WL092952
|
Gobindha Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344830
|
|
MR GOBINDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022086
(SIALILATI)
|
2424007011NRG24270320240812852
|
27/03/2024
|
Dauada Mandala
|
2424007011WL092955
|
Dauada Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344846
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022087
(SIALILATI)
|
2424007011NRG24270320240812853
|
27/03/2024
|
Kumari Bhuyan
|
2424007011WL092955
|
Kumari Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344862
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022093
(SIALILATI)
|
2424007011NRG24270320240812854
|
27/03/2024
|
Eswara Raita
|
2424007011WL092955
|
Eswara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344841
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24270320240812855
|
27/03/2024
|
Karan Raita
|
2424007011WL092955
|
Karan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344837
|
|
MR KARAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24270320240812856
|
27/03/2024
|
Sunkari Raita
|
2424007011WL092955
|
Sunkari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344849
|
|
MS SUNKIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022122
(SIALILATI)
|
2424007011NRG24270320240812857
|
27/03/2024
|
MOJESH RAITA
|
2424007011WL092955
|
MOJESH RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344831
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24270320240812858
|
27/03/2024
|
PRERITA MANDAL
|
2424007011WL092955
|
PRERITA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344854
|
|
MRS PRERITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-019/3240
(SIALILATI)
|
2424007011NRG24270320240812859
|
27/03/2024
|
Sambara Mandala
|
2424007011WL092955
|
Sambara Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344836
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24270320240812860
|
27/03/2024
|
Suna Raita
|
2424007011WL092955
|
Suna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344833
|
|
MR SHUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-019/3261
(SIALILATI)
|
2424007011NRG24270320240812861
|
27/03/2024
|
Dambaru Badaraita
|
2424007011WL092955
|
Dambaru Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899344832
|
|
MR DAMBURU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222481
(SIALILATI)
|
2424007011NRG24270320240812787
|
27/03/2024
|
Bhima Bisoyi
|
2424007011WL092943
|
Bhima Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344835
|
|
MR BHIMA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222481
(SIALILATI)
|
2424007011NRG24270320240812788
|
27/03/2024
|
Bhima Bisoyi
|
2424007011WL092943
|
Bhima Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344834
|
|
MR BHIMA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-029/3486
(SIALILATI)
|
2424007011NRG24270320240812789
|
27/03/2024
|
Achyuta Raita
|
2424007011WL092943
|
Achyuta Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344859
|
|
MR ACHYUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-029/3486
(SIALILATI)
|
2424007011NRG24270320240812790
|
27/03/2024
|
Achyuta Raita
|
2424007011WL092943
|
Achyuta Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344858
|
|
MR ACHYUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-040/2987
(SIALILATI)
|
2424007011NRG24270320240812862
|
27/03/2024
|
Gita Paik
|
2424007011WL092956
|
Gita Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899344840
|
|
MRS GITANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|