|
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-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24120620230132850
|
12/06/2023
|
Narahari Raita
|
2424007014WL006634
|
Narahari Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869731
|
|
NARAHARI RAITA
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24120620230132861
|
12/06/2023
|
Padmabathi Dalai
|
2424007014WL006634
|
Padmabathi Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869732
|
|
PADMA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222420
(SIALILATI)
|
2424007014NRG24120620230132831
|
12/06/2023
|
PRAMOD RAITA
|
2424007014WL006633
|
PRAMOD RAITA
|
00177
|
IOBA0000734
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869718
|
|
PRAMOD RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24120620230132843
|
12/06/2023
|
SURENDRA DALAI
|
2424007014WL006634
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869739
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24120620230132848
|
12/06/2023
|
Draupadi Raita
|
2424007014WL006634
|
Draupadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869721
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24120620230132849
|
12/06/2023
|
SAJANI RAITA
|
2424007014WL006634
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869724
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24120620230132852
|
12/06/2023
|
Rina Raita
|
2424007014WL006634
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869734
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24120620230132853
|
12/06/2023
|
Muna Raita
|
2424007014WL006634
|
Muna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869751
|
|
MUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24120620230132859
|
12/06/2023
|
Chakrapani Dalai
|
2424007014WL006634
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869738
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24120620230132860
|
12/06/2023
|
Ramesh Dalai
|
2424007014WL006634
|
Ramesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869737
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24120620230132822
|
12/06/2023
|
Manguli Raita
|
2424007014WL006633
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869736
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24120620230132823
|
12/06/2023
|
Somanatha Dalai
|
2424007014WL006633
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869719
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24120620230132825
|
12/06/2023
|
Tabatia raita
|
2424007014WL006633
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869723
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24120620230132826
|
12/06/2023
|
Sudarsan Raita
|
2424007014WL006633
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869748
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24120620230132827
|
12/06/2023
|
Ashok Rait
|
2424007014WL006633
|
Ashok Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869749
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222411
(SIALILATI)
|
2424007014NRG24120620230132830
|
12/06/2023
|
Gandu Raita
|
2424007014WL006633
|
Gandu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869722
|
|
MR GANDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4084
(SIALILATI)
|
2424007014NRG24120620230132836
|
12/06/2023
|
Rajana Dalai
|
2424007014WL006633
|
Rajana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869750
|
|
MR RAJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24120620230132837
|
12/06/2023
|
Niranjana Dalai
|
2424007014WL006633
|
Niranjana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869720
|
|
MR NIRANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24120620230132839
|
12/06/2023
|
Rabi Nayak
|
2424007014WL006633
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869747
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24120620230132841
|
12/06/2023
|
Jatiya Raita
|
2424007014WL006633
|
Jatiya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869717
|
|
MR JATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24120620230132842
|
12/06/2023
|
Nalita Raita
|
2424007014WL006633
|
Nalita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869745
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24120620230132844
|
12/06/2023
|
BABI DALAI
|
2424007014WL006634
|
BABI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869726
|
|
MRS DABI DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24120620230132854
|
12/06/2023
|
NALITA RAIT
|
2424007014WL006634
|
NALITA RAIT
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869729
|
|
MRS NALITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24120620230132856
|
12/06/2023
|
KALIA RAITA
|
2424007014WL006634
|
KALIA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869733
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24120620230132857
|
12/06/2023
|
LOCHAN RAITA
|
2424007014WL006634
|
LOCHAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869735
|
|
MR LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24120620230132820
|
12/06/2023
|
Krushnachandra Raita
|
2424007014WL006633
|
Krushnachandra Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869728
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222394
(SIALILATI)
|
2424007014NRG24120620230132824
|
12/06/2023
|
Hina raita
|
2424007014WL006633
|
Hina raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869742
|
|
MR HINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24120620230132829
|
12/06/2023
|
NILAMBAR RAITA
|
2424007014WL006633
|
NILAMBAR RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869727
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222421
(SIALILATI)
|
2424007014NRG24120620230132832
|
12/06/2023
|
SARALA DALAI
|
2424007014WL006633
|
SARALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869743
|
|
MISS SARALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222423
(SIALILATI)
|
2424007014NRG24120620230132833
|
12/06/2023
|
NIRANJAN RAITA
|
2424007014WL006633
|
NIRANJAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869730
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-036/4068
(SIALILATI)
|
2424007014NRG24120620230132835
|
12/06/2023
|
PRAMILA RAITA
|
2424007014WL006633
|
PRAMILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869741
|
|
MS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24120620230132838
|
12/06/2023
|
Subanga Dalai
|
2424007014WL006633
|
Subanga Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869744
|
|
MRS SUBHANGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24120620230132840
|
12/06/2023
|
MANGULI NAYAK
|
2424007014WL006633
|
MANGULI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869740
|
|
MS MANGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24120620230132845
|
12/06/2023
|
SANKAR DALAI
|
2424007014WL006634
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869746
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24120620230132846
|
12/06/2023
|
Bijaya dalai
|
2424007014WL006634
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566869725
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|