|
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-24-007-011-035/10222520
(SIALILATI)
|
2424007011NRG24061220230556444
|
06/12/2023
|
PABITRA MANDAL
|
2424007011WL067215
|
PABITRA MANDAL
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943844
|
|
PABITRA MANDAL
|
CANARA BANK(508532)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266
(SIALILATI)
|
2424007011NRG24061220230556456
|
06/12/2023
|
KUMARI SAHU
|
2424007011WL067215
|
KUMARI SAHU
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943821
|
|
KUMARI SAHU
|
CANARA BANK(508532)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266
(SIALILATI)
|
2424007011NRG24061220230556455
|
06/12/2023
|
PRADIP KUMAR SAHU
|
2424007011WL067215
|
PRADIP KUMAR SAHU
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943822
|
|
PRADIP KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222326
(SIALILATI)
|
2424007011NRG24061220230556440
|
06/12/2023
|
Satyabadi Mahankuda
|
2424007011WL067215
|
Satyabadi Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943830
|
|
MR SATYABADI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-030/3567
(SIALILATI)
|
2424007011NRG24061220230556441
|
06/12/2023
|
Dasarathi Raita
|
2424007011WL067215
|
Dasarathi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943831
|
|
MR DASHARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-035/10222328
(SIALILATI)
|
2424007011NRG24061220230556442
|
06/12/2023
|
SANYA GAMANGO
|
2424007011WL067215
|
SANYA GAMANGO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943834
|
|
MR SANYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-035/10222328
(SIALILATI)
|
2424007011NRG24061220230556443
|
06/12/2023
|
Susila Gamango
|
2424007011WL067215
|
Susila Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943842
|
|
MRS SUSILA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-035/3195
(SIALILATI)
|
2424007011NRG24061220230556445
|
06/12/2023
|
Parsurama Mandala
|
2424007011WL067215
|
Parsurama Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943843
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24061220230556446
|
06/12/2023
|
SASMITA DALAI
|
2424007011WL067215
|
SASMITA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943840
|
|
MRS SHASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222296
(SIALILATI)
|
2424007011NRG24061220230556447
|
06/12/2023
|
KUNI PAIK
|
2424007011WL067215
|
KUNI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943829
|
|
MRS KUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222296
(SIALILATI)
|
2424007011NRG24061220230556448
|
06/12/2023
|
SATYABAN PAIK
|
2424007011WL067215
|
SATYABAN PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943841
|
|
MR SATYABAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222518
(SIALILATI)
|
2424007011NRG24061220230556449
|
06/12/2023
|
LAXMAN PUJARI
|
2424007011WL067215
|
LAXMAN PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943836
|
|
MR LAXMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225233
(SIALILATI)
|
2424007011NRG24061220230556450
|
06/12/2023
|
SANGITA PAIK
|
2424007011WL067215
|
SANGITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943845
|
|
MISS SANGITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225239
(SIALILATI)
|
2424007011NRG24061220230556451
|
06/12/2023
|
MANIKA PAIK
|
2424007011WL067215
|
MANIKA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1084943833
|
|
MANIK PAIK D/O CHAKAMAN PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225240
(SIALILATI)
|
2424007011NRG24061220230556452
|
06/12/2023
|
GOPAL PAIK
|
2424007011WL067215
|
GOPAL PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943835
|
|
MASTER GOPAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225243
(SIALILATI)
|
2424007011NRG24061220230556453
|
06/12/2023
|
RASMITA PAIK
|
2424007011WL067215
|
RASMITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943825
|
|
MISS RASMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225244
(SIALILATI)
|
2424007011NRG24061220230556454
|
06/12/2023
|
NITYANANDA PAIK
|
2424007011WL067215
|
NITYANANDA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943839
|
|
MR NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222528
(SIALILATI)
|
2424007011NRG24061220230556457
|
06/12/2023
|
SARITA GOUDA
|
2424007011WL067215
|
SARITA GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943832
|
|
MISS SARITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-040/2890
(SIALILATI)
|
2424007011NRG24061220230556458
|
06/12/2023
|
Labanya Paik
|
2424007011WL067215
|
Labanya Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943828
|
|
MR LABANY PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-040/2890
(SIALILATI)
|
2424007011NRG24061220230556459
|
06/12/2023
|
Lakshmi Paik
|
2424007011WL067215
|
Lakshmi Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943838
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-040/2937
(SIALILATI)
|
2424007011NRG24061220230556461
|
06/12/2023
|
Hema Paik
|
2424007011WL067215
|
Hema Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943837
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-040/2937
(SIALILATI)
|
2424007011NRG24061220230556460
|
06/12/2023
|
Raghunath Paik
|
2424007011WL067215
|
Raghunath Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943827
|
|
MR RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-040/2953
(SIALILATI)
|
2424007011NRG24061220230556463
|
06/12/2023
|
Damayanti Paik
|
2424007011WL067215
|
Damayanti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943823
|
|
DAMAYANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-040/2953
(SIALILATI)
|
2424007011NRG24061220230556462
|
06/12/2023
|
Rushiya Paik
|
2424007011WL067215
|
Rushiya Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943824
|
|
MR RUSHIA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-040/2957
(SIALILATI)
|
2424007011NRG24061220230556464
|
06/12/2023
|
BASANTI GOUDA
|
2424007011WL067215
|
BASANTI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943826
|
|
MRS BASANTI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|