|
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-24-007-005-007/4798
(MAHENDRAGADA)
|
2424007005NRG24140920230332973
|
16/09/2023
|
Hanso Lima
|
2424007005WL026246
|
Hanso Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625762
|
|
MRS HANSA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/1756019
(MAHENDRAGADA)
|
2424007005NRG24150920230334337
|
16/09/2023
|
Rabindra Mandal
|
2424007005WL026490
|
Rabindra Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265625793
|
|
RABINDRA MANDALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24160920230335588
|
16/09/2023
|
Jayamati Dalai
|
2424007005WL026772
|
Jayamati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625784
|
|
MISS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24160920230335587
|
16/09/2023
|
Panchanana Dalai
|
2424007005WL026772
|
Panchanana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625804
|
|
MR PANCHANANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757035
(MAHENDRAGADA)
|
2424007005NRG24140920230333104
|
16/09/2023
|
BASUDEB BHUYAN
|
2424007005WL026267
|
BASUDEB BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625773
|
|
BASUDEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4890
(MAHENDRAGADA)
|
2424007005NRG24140920230333105
|
16/09/2023
|
Dasarathi Bhuyan
|
2424007005WL026267
|
Dasarathi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625761
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4890
(MAHENDRAGADA)
|
2424007005NRG24140920230333106
|
16/09/2023
|
Paranti Bhuyan
|
2424007005WL026267
|
Paranti Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625787
|
|
MRS PARANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG24150920230334339
|
16/09/2023
|
Gayatri Mandal
|
2424007005WL026490
|
Gayatri Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625786
|
|
MISS GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG24150920230334338
|
16/09/2023
|
Jarami Mandal
|
2424007005WL026490
|
Jarami Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625779
|
|
MS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-003/4905
(MAHENDRAGADA)
|
2424007005NRG24150920230334340
|
16/09/2023
|
Bamuni Mandala
|
2424007005WL026490
|
Bamuni Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625789
|
|
MRS BRAHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-003/4914
(MAHENDRAGADA)
|
2424007005NRG24140920230332969
|
16/09/2023
|
Sumati Behedralai
|
2424007005WL026246
|
Sumati Behedralai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625790
|
|
MRS SASMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-007/175688
(MAHENDRAGADA)
|
2424007005NRG24140920230332970
|
16/09/2023
|
Harseema Lima
|
2424007005WL026246
|
Harseema Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625788
|
|
MRS HARSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-007/175689
(MAHENDRAGADA)
|
2424007005NRG24140920230333075
|
16/09/2023
|
Mamita Pal
|
2424007005WL026263
|
Mamita Pal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625794
|
|
MRS MAMITA PALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/4747
(MAHENDRAGADA)
|
2424007005NRG24140920230332971
|
16/09/2023
|
Anusaya Bijayi
|
2424007005WL026246
|
Anusaya Bijayi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625801
|
|
MRS ANUCHHAYA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/4763
(MAHENDRAGADA)
|
2424007005NRG24140920230333076
|
16/09/2023
|
Sasi Korad
|
2424007005WL026263
|
Sasi Korad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625769
|
|
MRS SASI KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/4770
(MAHENDRAGADA)
|
2424007005NRG24140920230332972
|
16/09/2023
|
Drakhya Limma
|
2424007005WL026246
|
Drakhya Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625763
|
|
MRS HARASLATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/13390
(MAHENDRAGADA)
|
2424007005NRG24140920230332976
|
16/09/2023
|
DILESWAR PAIK
|
2424007005WL026246
|
DILESWAR PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625777
|
|
MR DILESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/13390
(MAHENDRAGADA)
|
2424007005NRG24140920230332975
|
16/09/2023
|
MAHINI PAIK
|
2424007005WL026246
|
MAHINI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625778
|
|
MS MOHINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/13390
(MAHENDRAGADA)
|
2424007005NRG24140920230332974
|
16/09/2023
|
SAMBARU PAIK
|
2424007005WL026246
|
SAMBARU PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625757
|
|
SAMBARU PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4580
(MAHENDRAGADA)
|
2424007005NRG24160920230335589
|
16/09/2023
|
CHANDRAMA RAITA
|
2424007005WL026773
|
CHANDRAMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625760
|
|
MR CHANDRAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4585
(MAHENDRAGADA)
|
2424007005NRG24160920230335595
|
16/09/2023
|
Khadika Raita
|
2424007005WL026776
|
Khadika Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625780
|
|
MS KADIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4636
(MAHENDRAGADA)
|
2424007005NRG24140920230333077
|
16/09/2023
|
Gopi Nuwapaika
|
2424007005WL026263
|
Gopi Nuwapaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625796
|
|
MR GOPINATH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24140920230332894
|
16/09/2023
|
Susanta Mahankda
|
2424007005WL026235
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265625766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24140920230332980
|
16/09/2023
|
BASANTI PRADHAN
|
2424007005WL026246
|
BASANTI PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625756
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24140920230332979
|
16/09/2023
|
SANTOSHI PRADHAN
|
2424007005WL026246
|
SANTOSHI PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625782
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-010/4516
(MAHENDRAGADA)
|
2424007005NRG24140920230332981
|
16/09/2023
|
Harihara Dakua
|
2424007005WL026246
|
Harihara Dakua
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625802
|
|
MR HARIHARA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-010/4516
(MAHENDRAGADA)
|
2424007005NRG24140920230332983
|
16/09/2023
|
Maheshprasad Dakua
|
2424007005WL026246
|
Maheshprasad Dakua
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625758
|
|
MR MAHESH PRASAD DAKUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-010/4516
(MAHENDRAGADA)
|
2424007005NRG24140920230332982
|
16/09/2023
|
SANJUKTA DAKUA
|
2424007005WL026246
|
SANJUKTA DAKUA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625776
|
|
MRS SANJUKTA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24160920230335594
|
16/09/2023
|
Uliyam Singh
|
2424007005WL026775
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625785
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/175733
(MAHENDRAGADA)
|
2424007005NRG24160920230335586
|
16/09/2023
|
Ranju Pani
|
2424007005WL026771
|
Ranju Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625781
|
|
MRS RANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/175936
(MAHENDRAGADA)
|
2424007005NRG24140920230333139
|
16/09/2023
|
Runi patra
|
2424007005WL026270
|
Runi patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625764
|
|
MRS RUNI PATRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/4394
(MAHENDRAGADA)
|
2424007005NRG24140920230333108
|
16/09/2023
|
Dhanamani Karjee
|
2424007005WL026267
|
Dhanamani Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625800
|
|
MRS DHANAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24140920230333140
|
16/09/2023
|
JOGENDRA SUNDARAI
|
2424007005WL026270
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265625797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24140920230333141
|
16/09/2023
|
Parvati Sundarayi
|
2424007005WL026270
|
Parvati Sundarayi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625765
|
|
MRS PARVATI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/5189
(MAHENDRAGADA)
|
2424007005NRG24140920230333109
|
16/09/2023
|
ISHTA PANI
|
2424007005WL026267
|
ISHTA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625759
|
|
MR ISHTA PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24140920230333142
|
16/09/2023
|
Padmabati Bira
|
2424007005WL026270
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625792
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/5219
(MAHENDRAGADA)
|
2424007005NRG24140920230333143
|
16/09/2023
|
Biswasini Karada
|
2424007005WL026270
|
Biswasini Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625774
|
|
MRS BISWASINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757020
(MAHENDRAGADA)
|
2424007005NRG24150920230334343
|
16/09/2023
|
DURYODHAN JANI
|
2424007005WL026493
|
DURYODHAN JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625771
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757087
(MAHENDRAGADA)
|
2424007005NRG24150920230334342
|
16/09/2023
|
UMAKANTA JANI
|
2424007005WL026492
|
UMAKANTA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625768
|
|
MR UMAKANTA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-018/175817
(MAHENDRAGADA)
|
2424007005NRG24150920230334331
|
16/09/2023
|
JHILI GOUDA
|
2424007005WL026487
|
JHILI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625791
|
|
MRS JHILLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036
(MAHENDRAGADA)
|
2424007005NRG24150920230334325
|
16/09/2023
|
Nakula Mandala
|
2424007005WL026484
|
Nakula Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265625767
|
|
Nakula Mandala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036
(MAHENDRAGADA)
|
2424007005NRG24150920230334326
|
16/09/2023
|
Respa Mandal
|
2424007005WL026484
|
Respa Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265625770
|
|
Mrs. RESPA BHUYAN
|
INDIAN BANK(607105)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-018/5044
(MAHENDRAGADA)
|
2424007005NRG24150920230334341
|
16/09/2023
|
Masi Raita
|
2424007005WL026491
|
Masi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625783
|
|
MRS MASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24160920230335584
|
16/09/2023
|
Arata Badaraita
|
2424007005WL026770
|
Arata Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625772
|
|
MR ARAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24160920230335585
|
16/09/2023
|
Sitali Badaraita
|
2424007005WL026770
|
Sitali Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625799
|
|
MRS SITALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24150920230334336
|
16/09/2023
|
Dulabani Jani
|
2424007005WL026489
|
Dulabani Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625775
|
|
MISS DULABANI JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24150920230334335
|
16/09/2023
|
Minaketan Janni
|
2424007005WL026489
|
Minaketan Janni
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625798
|
|
MR MINAKETAN JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24150920230334327
|
16/09/2023
|
Damburu Raita
|
2424007005WL026485
|
Damburu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625795
|
|
MR DAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24150920230334328
|
16/09/2023
|
Manjula Raita
|
2424007005WL026485
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265625803
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|