|
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-24-007-007-006/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24210220240749215
|
22/02/2024
|
JAYADEB RAITA
|
2424007007WL087993
|
JAYADEB RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916058
|
|
MR JAYADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24210220240749182
|
22/02/2024
|
MATI KARJI
|
2424007007WL087993
|
MATI KARJI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916072
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24210220240749181
|
22/02/2024
|
Purnachandra Karjee
|
2424007007WL087993
|
Purnachandra Karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916089
|
|
MR PURNACHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-006/11265
(R.UDAYAGIRI)
|
2424007007NRG24210220240749183
|
22/02/2024
|
Dileswara Dalabehera
|
2424007007WL087993
|
Dileswara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916059
|
|
MS DILLISWERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-006/11265
(R.UDAYAGIRI)
|
2424007007NRG24210220240749184
|
22/02/2024
|
Dileswara Dalabehera
|
2424007007WL087993
|
Dileswara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916060
|
|
MS DILLISWERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24210220240749185
|
22/02/2024
|
Gunju Raita
|
2424007007WL087993
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916070
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24210220240749186
|
22/02/2024
|
Gunju Raita
|
2424007007WL087993
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916071
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24210220240749187
|
22/02/2024
|
Jayanta Raita
|
2424007007WL087993
|
Jayanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916080
|
|
MR JAYANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24210220240749189
|
22/02/2024
|
Jayanta Raita
|
2424007007WL087993
|
Jayanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916081
|
|
MR JAYANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24210220240749190
|
22/02/2024
|
Sabitri Raita
|
2424007007WL087993
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916068
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24210220240749188
|
22/02/2024
|
Sabitri Raita
|
2424007007WL087993
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916069
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24210220240749192
|
22/02/2024
|
DUMUNI RAITA
|
2424007007WL087993
|
DUMUNI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916061
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24210220240749193
|
22/02/2024
|
Subash Raita
|
2424007007WL087993
|
Subash Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916062
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24210220240749191
|
22/02/2024
|
Subash Raita
|
2424007007WL087993
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916063
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-006/11272
(R.UDAYAGIRI)
|
2424007007NRG24210220240749194
|
22/02/2024
|
Suku Raita
|
2424007007WL087993
|
Suku Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916084
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-006/11272
(R.UDAYAGIRI)
|
2424007007NRG24210220240749195
|
22/02/2024
|
Suku Raita
|
2424007007WL087993
|
Suku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916085
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24210220240749197
|
22/02/2024
|
Golapa Raita
|
2424007007WL087993
|
Golapa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916076
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24210220240749199
|
22/02/2024
|
Golapa Raita
|
2424007007WL087993
|
Golapa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916075
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24210220240749198
|
22/02/2024
|
Nabina Raita
|
2424007007WL087993
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916052
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24210220240749196
|
22/02/2024
|
Nabina Raita
|
2424007007WL087993
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916051
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-006/11276
(R.UDAYAGIRI)
|
2424007007NRG24210220240749200
|
22/02/2024
|
Santosi Raita
|
2424007007WL087993
|
Santosi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916074
|
|
MISS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-006/11276
(R.UDAYAGIRI)
|
2424007007NRG24210220240749201
|
22/02/2024
|
Santosi Raita
|
2424007007WL087993
|
Santosi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916086
|
|
MISS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-006/11277
(R.UDAYAGIRI)
|
2424007007NRG24210220240749202
|
22/02/2024
|
HOMABASYA RAITA
|
2424007007WL087993
|
HOMABASYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916055
|
|
MR HOMABASYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-006/11277
(R.UDAYAGIRI)
|
2424007007NRG24210220240749203
|
22/02/2024
|
HOMABASYA RAITA
|
2424007007WL087993
|
HOMABASYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916056
|
|
MR HOMABASYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-006/11278
(R.UDAYAGIRI)
|
2424007007NRG24210220240749204
|
22/02/2024
|
Parbati Raita
|
2424007007WL087993
|
Parbati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916064
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-006/11278
(R.UDAYAGIRI)
|
2424007007NRG24210220240749205
|
22/02/2024
|
Parbati Raita
|
2424007007WL087993
|
Parbati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916065
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-006/11281
(R.UDAYAGIRI)
|
2424007007NRG24210220240749206
|
22/02/2024
|
Jayanti Raita
|
2424007007WL087993
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916087
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-006/11281
(R.UDAYAGIRI)
|
2424007007NRG24210220240749207
|
22/02/2024
|
Jayanti Raita
|
2424007007WL087993
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796916088
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24210220240749208
|
22/02/2024
|
Sajan Raita
|
2424007007WL087993
|
Sajan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796916082
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24210220240749209
|
22/02/2024
|
Sajan Raita
|
2424007007WL087993
|
Sajan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916083
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435948
(R.UDAYAGIRI)
|
2424007007NRG24210220240749210
|
22/02/2024
|
Banita Badaraita
|
2424007007WL087993
|
Banita Badaraita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916098
|
|
MRS BANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435951
(R.UDAYAGIRI)
|
2424007007NRG24210220240749211
|
22/02/2024
|
DEBENDRA RAITA
|
2424007007WL087993
|
DEBENDRA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916097
|
|
DEBENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435951
(R.UDAYAGIRI)
|
2424007007NRG24210220240749212
|
22/02/2024
|
KESHWARI RAITA
|
2424007007WL087993
|
KESHWARI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916094
|
|
MRS KESHWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435952
(R.UDAYAGIRI)
|
2424007007NRG24210220240749214
|
22/02/2024
|
RAMA RAITA
|
2424007007WL087993
|
RAMA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916073
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435952
(R.UDAYAGIRI)
|
2424007007NRG24210220240749213
|
22/02/2024
|
SUDHIR RAITA
|
2424007007WL087993
|
SUDHIR RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916095
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24210220240749216
|
22/02/2024
|
SANGITA RAIKA
|
2424007007WL087993
|
SANGITA RAIKA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916096
|
|
MISS SANGITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24210220240749217
|
22/02/2024
|
Prasanta Raita
|
2424007007WL087993
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916050
|
|
MR PRASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-006/175457
(R.UDAYAGIRI)
|
2424007007NRG24210220240749218
|
22/02/2024
|
Gotang sari Mandal
|
2424007007WL087993
|
Gotang sari Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916077
|
|
MRS GONSARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-006/175457
(R.UDAYAGIRI)
|
2424007007NRG24210220240749219
|
22/02/2024
|
Gotang sari Mandal
|
2424007007WL087993
|
Gotang sari Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796916078
|
|
MRS GONSARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24210220240749220
|
22/02/2024
|
Ananta Raita
|
2424007007WL087993
|
Ananta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796916066
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24210220240749222
|
22/02/2024
|
Ananta Raita
|
2424007007WL087993
|
Ananta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916067
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24210220240749221
|
22/02/2024
|
Gomari Raita
|
2424007007WL087993
|
Gomari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916079
|
|
MS GURUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/11022
(R.UDAYAGIRI)
|
2424007007NRG24210220240748598
|
22/02/2024
|
Surjya Narayana Beheredalai
|
2424007007WL087962
|
Surjya Narayana Beheredalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916053
|
|
MR SURJYA NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/11022
(R.UDAYAGIRI)
|
2424007007NRG24210220240748599
|
22/02/2024
|
Surjya Narayana Beheredalai
|
2424007007WL087962
|
Surjya Narayana Beheredalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916054
|
|
MR SURJYA NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/11087
(R.UDAYAGIRI)
|
2424007007NRG24210220240748596
|
22/02/2024
|
KESHAB RAITA
|
2424007007WL087960
|
KESHAB RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916090
|
|
MR KESHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/11356
(R.UDAYAGIRI)
|
2424007007NRG24210220240748597
|
22/02/2024
|
SUBHAGYA LIMA
|
2424007007WL087961
|
SUBHAGYA LIMA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916092
|
|
MRS SUBHAGYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349579
(R.UDAYAGIRI)
|
2424007007NRG24210220240748600
|
22/02/2024
|
SANJUKTA DANDASENA
|
2424007007WL087963
|
SANJUKTA DANDASENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916091
|
|
MRS SANJUKTA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435939
(R.UDAYAGIRI)
|
2424007007NRG24210220240748601
|
22/02/2024
|
SUJATA PAIKA
|
2424007007WL087963
|
SUJATA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916057
|
|
MRS SUJATA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436186
(R.UDAYAGIRI)
|
2424007007NRG24210220240748602
|
22/02/2024
|
TRIPURA MAHANKUDA
|
2424007007WL087964
|
TRIPURA MAHANKUDA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796916093
|
|
MRS TRIPURA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|