|
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-24-007-007-001/13831
(R.UDAYAGIRI)
|
2424007016NRG24160620230143536
|
16/06/2023
|
Kiswarchandra Gouda
|
2424007016WL007102
|
Kiswarchandra Gouda
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912793
|
|
MR KISHOR CHANDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/13838
(R.UDAYAGIRI)
|
2424007016NRG24160620230145188
|
16/06/2023
|
SASHI KARJEE
|
2424007016WL007193
|
SASHI KARJEE
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912819
|
|
MRS SASHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10867
(R.UDAYAGIRI)
|
2424007016NRG24160620230145178
|
16/06/2023
|
Amita Pani
|
2424007016WL007192
|
Amita Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912801
|
|
MR AMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10867
(R.UDAYAGIRI)
|
2424007016NRG24160620230145179
|
16/06/2023
|
Manjuri Pani
|
2424007016WL007192
|
Manjuri Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912826
|
|
MRS MANJARI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10874
(R.UDAYAGIRI)
|
2424007016NRG24160620230145181
|
16/06/2023
|
Jambhu Katraka
|
2424007016WL007192
|
Jambhu Katraka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912820
|
|
MRS JAMBU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10874
(R.UDAYAGIRI)
|
2424007016NRG24160620230145180
|
16/06/2023
|
Kumar Katraka
|
2424007016WL007192
|
Kumar Katraka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912816
|
|
MR KUMAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10875
(R.UDAYAGIRI)
|
2424007016NRG24160620230145182
|
16/06/2023
|
Mukunda Limma
|
2424007016WL007192
|
Mukunda Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912800
|
|
MR MUKUNDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10881
(R.UDAYAGIRI)
|
2424007016NRG24160620230145183
|
16/06/2023
|
Natha Kadraka
|
2424007016WL007192
|
Natha Kadraka
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805912807
|
|
MR NATH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10882
(R.UDAYAGIRI)
|
2424007016NRG24160620230145184
|
16/06/2023
|
Dasya Pani
|
2424007016WL007192
|
Dasya Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912796
|
|
MR DASYA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10882
(R.UDAYAGIRI)
|
2424007016NRG24160620230145185
|
16/06/2023
|
Padma pani
|
2424007016WL007192
|
Padma pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912825
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10886
(R.UDAYAGIRI)
|
2424007016NRG24160620230145186
|
16/06/2023
|
Sankar Kadraka
|
2424007016WL007192
|
Sankar Kadraka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912812
|
|
MR SANKAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10911
(R.UDAYAGIRI)
|
2424007016NRG24160620230145187
|
16/06/2023
|
Govinda Limma
|
2424007016WL007192
|
Govinda Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805912831
|
|
MR GOBINDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/12670
(R.UDAYAGIRI)
|
2424007016NRG24160620230145194
|
16/06/2023
|
Butu Kadraka
|
2424007016WL007194
|
Butu Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912832
|
|
MR BUDA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24160620230145195
|
16/06/2023
|
Sudam Raita
|
2424007016WL007194
|
Sudam Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912829
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24160620230145196
|
16/06/2023
|
Uri Raita
|
2424007016WL007194
|
Uri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912815
|
|
MRS MURI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007016NRG24160620230145197
|
16/06/2023
|
William Kadraka
|
2424007016WL007194
|
William Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912808
|
|
MRS UILIYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/13706
(R.UDAYAGIRI)
|
2424007016NRG24160620230143537
|
16/06/2023
|
Padmanav Pujari
|
2424007016WL007102
|
Padmanav Pujari
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912794
|
|
PADMANAV PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24160620230145198
|
16/06/2023
|
Karniel Raita
|
2424007016WL007194
|
Karniel Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912798
|
|
MR KARNNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24160620230145199
|
16/06/2023
|
Sajani Raita
|
2424007016WL007194
|
Sajani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912811
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543434
(R.UDAYAGIRI)
|
2424007016NRG24160620230145200
|
16/06/2023
|
Gunju Mandal
|
2424007016WL007194
|
Gunju Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912804
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543434
(R.UDAYAGIRI)
|
2424007016NRG24160620230145201
|
16/06/2023
|
SUJANI MANDAL
|
2424007016WL007194
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805912824
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24160620230145189
|
16/06/2023
|
Chakra Dhara Dalai
|
2424007016WL007193
|
Chakra Dhara Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912818
|
|
MR CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24160620230145190
|
16/06/2023
|
Puspa Dalai
|
2424007016WL007193
|
Puspa Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912803
|
|
PUSPA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24160620230143538
|
16/06/2023
|
RACHANA DALAI
|
2424007016WL007102
|
RACHANA DALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912792
|
|
MRS RACHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24160620230143539
|
16/06/2023
|
Josada Pujari
|
2424007016WL007102
|
Josada Pujari
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912814
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24160620230145191
|
16/06/2023
|
Parbati Dandasena
|
2424007016WL007193
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912823
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24160620230143540
|
16/06/2023
|
Suresh Pujari
|
2424007016WL007102
|
Suresh Pujari
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912821
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/17543468
(R.UDAYAGIRI)
|
2424007016NRG24160620230145192
|
16/06/2023
|
SUSILA NAYAK
|
2424007016WL007193
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912813
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24160620230143542
|
16/06/2023
|
SOMANATHA PUJARI
|
2424007016WL007102
|
SOMANATHA PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912799
|
|
MR SOMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24160620230143543
|
16/06/2023
|
SUMITRA PUJARI
|
2424007016WL007102
|
SUMITRA PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912822
|
|
MRS SUMITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24160620230143545
|
16/06/2023
|
Namita Gouda
|
2424007016WL007102
|
Namita Gouda
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912830
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24160620230143544
|
16/06/2023
|
PRAPHUL GOUDA
|
2424007016WL007102
|
PRAPHUL GOUDA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912810
|
|
MR PRAPHUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-010/275579
(R.UDAYAGIRI)
|
2424007016NRG24160620230143546
|
16/06/2023
|
Trinath Nayak
|
2424007016WL007102
|
Trinath Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912817
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-010/275838
(R.UDAYAGIRI)
|
2424007016NRG24160620230143547
|
16/06/2023
|
Adikanda Nayak
|
2424007016WL007102
|
Adikanda Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912802
|
|
MR ADIKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24160620230145193
|
16/06/2023
|
Tilotama Pujari
|
2424007016WL007193
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805912809
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-010/275869
(R.UDAYAGIRI)
|
2424007016NRG24160620230143548
|
16/06/2023
|
Iswara Raita
|
2424007016WL007102
|
Iswara Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912797
|
|
ISHWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-010/275870
(R.UDAYAGIRI)
|
2424007016NRG24160620230143549
|
16/06/2023
|
Pruna Raita
|
2424007016WL007102
|
Pruna Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912827
|
|
MR PURNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-010/275871
(R.UDAYAGIRI)
|
2424007016NRG24160620230143550
|
16/06/2023
|
Suku Raita
|
2424007016WL007102
|
Suku Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912833
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-014/275889
(R.UDAYAGIRI)
|
2424007016NRG24160620230143551
|
16/06/2023
|
Ganga Dalai
|
2424007016WL007102
|
Ganga Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912805
|
|
MR GANGA DHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-014/275892
(R.UDAYAGIRI)
|
2424007016NRG24160620230143552
|
16/06/2023
|
Parbati Beherdalai
|
2424007016WL007102
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912828
|
|
MRS PARBATI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-014/275893
(R.UDAYAGIRI)
|
2424007016NRG24160620230143553
|
16/06/2023
|
Brundaban Dalai
|
2424007016WL007102
|
Brundaban Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912795
|
|
MR BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-014/275893
(R.UDAYAGIRI)
|
2424007016NRG24160620230143554
|
16/06/2023
|
Kuri Dalai
|
2424007016WL007102
|
Kuri Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805912806
|
|
MRS KURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|