|
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-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24061220230556357
|
06/12/2023
|
Parsu Raita
|
2424007011WL067209
|
Parsu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943131
|
|
MRS SUNDARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022152
(SIALILATI)
|
2424007011NRG24061220230556285
|
06/12/2023
|
Durupati Raita
|
2424007011WL067201
|
Durupati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943133
|
|
MRS DROPADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022152
(SIALILATI)
|
2424007011NRG24061220230556284
|
06/12/2023
|
Eswar Raita
|
2424007011WL067201
|
Eswar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943140
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022195
(SIALILATI)
|
2424007011NRG24061220230556286
|
06/12/2023
|
Subhadra Raita
|
2424007011WL067201
|
Subhadra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943145
|
|
MS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-030/10222429
(SIALILATI)
|
2424007011NRG24061220230556288
|
06/12/2023
|
PRAMATI MANDAL
|
2424007011WL067201
|
PRAMATI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943147
|
|
PRAMATI MANDAL
|
ICICI BANK LTD(508534)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-030/3555
(SIALILATI)
|
2424007011NRG24061220230556290
|
06/12/2023
|
Asita Raita
|
2424007011WL067201
|
Asita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943159
|
|
MR ASINA RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-030/3555
(SIALILATI)
|
2424007011NRG24061220230556291
|
06/12/2023
|
Gudumai Raita
|
2424007011WL067201
|
Gudumai Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943151
|
|
MRS GUDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-030/3558
(SIALILATI)
|
2424007011NRG24061220230556293
|
06/12/2023
|
Gudamai Raita
|
2424007011WL067201
|
Gudamai Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943149
|
|
MRS GUDUMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-030/3558
(SIALILATI)
|
2424007011NRG24061220230556292
|
06/12/2023
|
Kaliya raita
|
2424007011WL067201
|
Kaliya raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084943123
|
|
KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-037/1022013
(SIALILATI)
|
2424007011NRG24061220230556306
|
06/12/2023
|
Arjuna Bhuyan
|
2424007011WL067204
|
Arjuna Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943150
|
|
MR ARJUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222450
(SIALILATI)
|
2424007011NRG24061220230556307
|
06/12/2023
|
BHIMA BHUYAN
|
2424007011WL067204
|
BHIMA BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943144
|
|
MASTER BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24061220230556310
|
06/12/2023
|
Khatrabasi Raita
|
2424007011WL067204
|
Khatrabasi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943128
|
|
MR KSHETRABASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-037/3388
(SIALILATI)
|
2424007011NRG24061220230556312
|
06/12/2023
|
Mira Mandala
|
2424007011WL067204
|
Mira Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943129
|
|
MRS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-037/3388
(SIALILATI)
|
2424007011NRG24061220230556311
|
06/12/2023
|
Mohan Mandala
|
2424007011WL067204
|
Mohan Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943157
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-037/3389
(SIALILATI)
|
2424007011NRG24061220230556313
|
06/12/2023
|
Khuri Mandala
|
2424007011WL067204
|
Khuri Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943126
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-037/3390
(SIALILATI)
|
2424007011NRG24061220230556314
|
06/12/2023
|
Raju Badaraita
|
2424007011WL067204
|
Raju Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943153
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-037/3390
(SIALILATI)
|
2424007011NRG24061220230556315
|
06/12/2023
|
Sajani Badaraita
|
2424007011WL067204
|
Sajani Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943136
|
|
MRS SAJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-037/3392
(SIALILATI)
|
2424007011NRG24061220230556317
|
06/12/2023
|
Gangi Bhuyan
|
2424007011WL067204
|
Gangi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084943135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-037/3392
(SIALILATI)
|
2424007011NRG24061220230556316
|
06/12/2023
|
Ratha Bhuyan
|
2424007011WL067204
|
Ratha Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943156
|
|
MR RATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-037/3398
(SIALILATI)
|
2424007011NRG24061220230556318
|
06/12/2023
|
Padmani Badaraita
|
2424007011WL067204
|
Padmani Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943134
|
|
MRS PADMINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-037/3399
(SIALILATI)
|
2424007011NRG24061220230556319
|
06/12/2023
|
Phaguna Bhuyan
|
2424007011WL067204
|
Phaguna Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943152
|
|
MR FAGUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-037/3403
(SIALILATI)
|
2424007011NRG24061220230556320
|
06/12/2023
|
Tikamai Bhuyan
|
2424007011WL067204
|
Tikamai Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943138
|
|
MRS PIKIMAI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24061220230556360
|
06/12/2023
|
KUMARI PAIK
|
2424007011WL067209
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943137
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24061220230556359
|
06/12/2023
|
PRAPHULA PAIK
|
2424007011WL067209
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943148
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24061220230556362
|
06/12/2023
|
Abhamanyu Nayak
|
2424007011WL067209
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943127
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24061220230556363
|
06/12/2023
|
PICHA NAYAK
|
2424007011WL067209
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943125
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24061220230556364
|
06/12/2023
|
Lakshmi Nayak
|
2424007011WL067209
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943142
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24061220230556366
|
06/12/2023
|
Nabina Nayak
|
2424007011WL067209
|
Nabina Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943139
|
|
MR NABIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24061220230556368
|
06/12/2023
|
ANAPURNA PAIK
|
2424007011WL067209
|
ANAPURNA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943143
|
|
MRS ARANAPURNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24061220230556367
|
06/12/2023
|
SYAMAGHANA PAIK
|
2424007011WL067209
|
SYAMAGHANA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943155
|
|
MR SHYAMGHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24061220230556369
|
06/12/2023
|
Debaraj Paik
|
2424007011WL067209
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943124
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24061220230556370
|
06/12/2023
|
Tamala Paik
|
2424007011WL067209
|
Tamala Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943141
|
|
MRS TAMALA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24061220230556371
|
06/12/2023
|
BISHNUPRIYA PAIK
|
2424007011WL067209
|
BISHNUPRIYA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943130
|
|
MRS BISHNUPRIYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24061220230556372
|
06/12/2023
|
Bhaskar Nayak
|
2424007011WL067209
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943154
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-041/4007
(SIALILATI)
|
2424007011NRG24061220230556374
|
06/12/2023
|
BABULA PAIK
|
2424007011WL067209
|
BABULA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084943132
|
|
MR BABULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222461
(SIALILATI)
|
2424007011NRG24061220230556308
|
06/12/2023
|
ANIL KUMAR MANDAL
|
2424007011WL067204
|
ANIL KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943158
|
|
Mr. ANIL KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222461
(SIALILATI)
|
2424007011NRG24061220230556309
|
06/12/2023
|
GITA RAITA
|
2424007011WL067204
|
GITA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084943146
|
|
MRS GITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|