|
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-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007016NRG24150220240732880
|
15/02/2024
|
Bhanumati Nayak
|
2424007016WL086754
|
Bhanumati Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800108447
|
|
BHANUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007016NRG24150220240732881
|
15/02/2024
|
Bhanumati Nayak
|
2424007016WL086754
|
Bhanumati Nayak
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800108448
|
|
BHANUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11113
(R.UDAYAGIRI)
|
2424007016NRG24150220240732868
|
15/02/2024
|
Dillip Raita
|
2424007016WL086753
|
Dillip Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108479
|
|
MR DHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11116
(R.UDAYAGIRI)
|
2424007016NRG24150220240732869
|
15/02/2024
|
Jayamani Raita
|
2424007016WL086753
|
Jayamani Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108459
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11118
(R.UDAYAGIRI)
|
2424007016NRG24150220240732896
|
15/02/2024
|
Laxman Mandala
|
2424007016WL086759
|
Laxman Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108443
|
|
LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11118
(R.UDAYAGIRI)
|
2424007016NRG24150220240732897
|
15/02/2024
|
Laxman Mandala
|
2424007016WL086759
|
Laxman Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108444
|
|
LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11124
(R.UDAYAGIRI)
|
2424007016NRG24150220240732870
|
15/02/2024
|
RAAMI RAITA
|
2424007016WL086753
|
RAAMI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108485
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24150220240732871
|
15/02/2024
|
Sukanti Raita
|
2424007016WL086753
|
Sukanti Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108452
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24150220240732872
|
15/02/2024
|
Andriya Raika
|
2424007016WL086753
|
Andriya Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108451
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11134
(R.UDAYAGIRI)
|
2424007016NRG24150220240732873
|
15/02/2024
|
Jimi Raita
|
2424007016WL086753
|
Jimi Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108470
|
|
MRS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11135
(R.UDAYAGIRI)
|
2424007016NRG24150220240732874
|
15/02/2024
|
Mangali Raita
|
2424007016WL086753
|
Mangali Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108465
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/12627
(R.UDAYAGIRI)
|
2424007016NRG24150220240732875
|
15/02/2024
|
Simiya Raita
|
2424007016WL086753
|
Simiya Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108457
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/275853
(R.UDAYAGIRI)
|
2424007016NRG24150220240732876
|
15/02/2024
|
Dipan Raika
|
2424007016WL086753
|
Dipan Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108453
|
|
MR DIPAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-001/275853
(R.UDAYAGIRI)
|
2424007016NRG24150220240732877
|
15/02/2024
|
Mirabati Raika
|
2424007016WL086753
|
Mirabati Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800108462
|
|
MRS MIRABATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/12682
(R.UDAYAGIRI)
|
2424007016NRG24150220240732888
|
15/02/2024
|
Pratyasini Kauri
|
2424007016WL086755
|
Pratyasini Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108471
|
|
MISS PRATYASINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/12682
(R.UDAYAGIRI)
|
2424007016NRG24150220240732889
|
15/02/2024
|
Pratyasini Kauri
|
2424007016WL086755
|
Pratyasini Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108472
|
|
MISS PRATYASINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24150220240732938
|
15/02/2024
|
Akhaya Raita
|
2424007016WL086764
|
Akhaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108482
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24150220240732939
|
15/02/2024
|
Akhaya Raita
|
2424007016WL086764
|
Akhaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108481
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/27567
(R.UDAYAGIRI)
|
2424007016NRG24150220240732843
|
15/02/2024
|
Apola Raita
|
2424007016WL086750
|
Apola Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108480
|
|
MR APOL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/27567
(R.UDAYAGIRI)
|
2424007016NRG24150220240732844
|
15/02/2024
|
SURAJINI RAITA
|
2424007016WL086750
|
SURAJINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108456
|
|
SAROJINI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24150220240732867
|
15/02/2024
|
Enush Raita
|
2424007016WL086752
|
Enush Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108458
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24150220240732940
|
15/02/2024
|
Suresh Pujari
|
2424007016WL086765
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108476
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24150220240732941
|
15/02/2024
|
Suresh Pujari
|
2424007016WL086765
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108475
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24150220240732944
|
15/02/2024
|
Edangi Bhuyan
|
2424007016WL086767
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108468
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24150220240732945
|
15/02/2024
|
Edangi Bhuyan
|
2424007016WL086767
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108469
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24150220240732932
|
15/02/2024
|
Jakub Raita
|
2424007016WL086761
|
Jakub Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108484
|
|
JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24150220240732933
|
15/02/2024
|
Jakub Raita
|
2424007016WL086761
|
Jakub Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108483
|
|
JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24150220240732934
|
15/02/2024
|
Tilotama Pujari
|
2424007016WL086762
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108460
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24150220240732935
|
15/02/2024
|
Tilotama Pujari
|
2424007016WL086762
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108461
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-010/275927
(R.UDAYAGIRI)
|
2424007016NRG24150220240732936
|
15/02/2024
|
Sebika Dalabehera
|
2424007016WL086763
|
Sebika Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108445
|
|
MRS SEBIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-010/275927
(R.UDAYAGIRI)
|
2424007016NRG24150220240732937
|
15/02/2024
|
Sebika Dalabehera
|
2424007016WL086763
|
Sebika Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108446
|
|
MRS SEBIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24150220240732942
|
15/02/2024
|
Marka Dora
|
2424007016WL086766
|
Marka Dora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108463
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24150220240732943
|
15/02/2024
|
Marka Dora
|
2424007016WL086766
|
Marka Dora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108464
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-012/275592
(R.UDAYAGIRI)
|
2424007016NRG24150220240732878
|
15/02/2024
|
Jonatha Badaraita
|
2424007016WL086754
|
Jonatha Badaraita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800108466
|
|
MR JANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-012/275592
(R.UDAYAGIRI)
|
2424007016NRG24150220240732879
|
15/02/2024
|
Jonatha Badaraita
|
2424007016WL086754
|
Jonatha Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800108467
|
|
MR JANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-012/275960
(R.UDAYAGIRI)
|
2424007016NRG24150220240732882
|
15/02/2024
|
MINI GAMANGA
|
2424007016WL086754
|
MINI GAMANGA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800108473
|
|
MRS MINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-012/275960
(R.UDAYAGIRI)
|
2424007016NRG24150220240732883
|
15/02/2024
|
MINI GAMANGA
|
2424007016WL086754
|
MINI GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800108474
|
|
MRS MINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-012/275979
(R.UDAYAGIRI)
|
2424007016NRG24150220240732884
|
15/02/2024
|
Manika Paika
|
2424007016WL086754
|
Manika Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800108454
|
|
MR MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-012/275979
(R.UDAYAGIRI)
|
2424007016NRG24150220240732885
|
15/02/2024
|
Manika Paika
|
2424007016WL086754
|
Manika Paika
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800108455
|
|
MR MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-012/275981
(R.UDAYAGIRI)
|
2424007016NRG24150220240732886
|
15/02/2024
|
Judistira Paika
|
2424007016WL086754
|
Judistira Paika
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800108449
|
|
MR JUDHISTHIRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-012/275981
(R.UDAYAGIRI)
|
2424007016NRG24150220240732887
|
15/02/2024
|
Judistira Paika
|
2424007016WL086754
|
Judistira Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800108450
|
|
MR JUDHISTHIRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24150220240732891
|
15/02/2024
|
Chandrabati Raita
|
2424007016WL086757
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108478
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24150220240732892
|
15/02/2024
|
Chandrabati Raita
|
2424007016WL086757
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800108477
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|