|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24270320240811189
|
27/03/2024
|
Jyosamati Raita
|
2424007014WL092832
|
Jyosamati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072197
|
|
MRS JASHOBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/3978
(SIALILATI)
|
2424007014NRG24270320240811203
|
27/03/2024
|
Purasatama Raita
|
2424007014WL092838
|
Purasatama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072198
|
|
PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-001/3978
(SIALILATI)
|
2424007014NRG24270320240811204
|
27/03/2024
|
Purasatama Raita
|
2424007014WL092838
|
Purasatama Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072199
|
|
PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24270320240811186
|
27/03/2024
|
RAMACHANDRA RAITA
|
2424007014WL092829
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072205
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24270320240811220
|
27/03/2024
|
Ratana Raita
|
2424007014WL092847
|
Ratana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072195
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24270320240811221
|
27/03/2024
|
Ratana Raita
|
2424007014WL092847
|
Ratana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072196
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-023/3737
(SIALILATI)
|
2424007014NRG24270320240811191
|
27/03/2024
|
Mangala Raita
|
2424007014WL092832
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072202
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24270320240811192
|
27/03/2024
|
Tarini Dalai
|
2424007014WL092832
|
Tarini Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072212
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-023/3751
(SIALILATI)
|
2424007014NRG24270320240811210
|
27/03/2024
|
Domuni Raita
|
2424007014WL092842
|
Domuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072200
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-023/3751
(SIALILATI)
|
2424007014NRG24270320240811211
|
27/03/2024
|
Domuni Raita
|
2424007014WL092842
|
Domuni Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072201
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-023/3753
(SIALILATI)
|
2424007014NRG24270320240811205
|
27/03/2024
|
Dukhisyam Raita
|
2424007014WL092839
|
Dukhisyam Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072203
|
|
DUKHISHYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-023/3753
(SIALILATI)
|
2424007014NRG24270320240811206
|
27/03/2024
|
Dukhisyam Raita
|
2424007014WL092839
|
Dukhisyam Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072204
|
|
DUKHISHYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24270320240811214
|
27/03/2024
|
Sujani Gamango
|
2424007014WL092844
|
Sujani Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072211
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24270320240811215
|
27/03/2024
|
Sujani Gamango
|
2424007014WL092844
|
Sujani Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072210
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/12569
(SIALILATI)
|
2424007014NRG24270320240811199
|
27/03/2024
|
Abhimanyu Raita
|
2424007014WL092836
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072206
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/12569
(SIALILATI)
|
2424007014NRG24270320240811200
|
27/03/2024
|
Abhimanyu Raita
|
2424007014WL092836
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072207
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24270320240811216
|
27/03/2024
|
SABITRI DALAI
|
2424007014WL092845
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072223
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24270320240811217
|
27/03/2024
|
SABITRI DALAI
|
2424007014WL092845
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072222
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24270320240811240
|
27/03/2024
|
Manguli Raita
|
2424007014WL092849
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072215
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24270320240811241
|
27/03/2024
|
Manguli Raita
|
2424007014WL092849
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072214
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24270320240811197
|
27/03/2024
|
Somanatha Dalai
|
2424007014WL092835
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072225
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24270320240811198
|
27/03/2024
|
Somanatha Dalai
|
2424007014WL092835
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072224
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24270320240811185
|
27/03/2024
|
JAYA DALAI
|
2424007014WL092828
|
JAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072213
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222430
(SIALILATI)
|
2424007014NRG24270320240811184
|
27/03/2024
|
ANANDA RAITA
|
2424007014WL092827
|
ANANDA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072194
|
|
MR ANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24270320240811201
|
27/03/2024
|
Kalu Raita
|
2424007014WL092837
|
Kalu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072227
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24270320240811202
|
27/03/2024
|
Kalu Raita
|
2424007014WL092837
|
Kalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072226
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24270320240811183
|
27/03/2024
|
Hema Raita
|
2424007014WL092826
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072221
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24270320240811207
|
27/03/2024
|
PURUSOTTAM RAIT
|
2424007014WL092840
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072216
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-043/3884
(SIALILATI)
|
2424007014NRG24270320240811212
|
27/03/2024
|
Brundaban Nayak
|
2424007014WL092843
|
Brundaban Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072220
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-043/3884
(SIALILATI)
|
2424007014NRG24270320240811213
|
27/03/2024
|
Brundaban Nayak
|
2424007014WL092843
|
Brundaban Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072219
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022254
(SIALILATI)
|
2424007014NRG24270320240811187
|
27/03/2024
|
Cheru Mallik
|
2424007014WL092830
|
Cheru Mallik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072208
|
|
CHERU MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222441
(SIALILATI)
|
2424007014NRG24270320240811208
|
27/03/2024
|
SUCHITRA SABAR
|
2424007014WL092841
|
SUCHITRA SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072231
|
|
MISS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222441
(SIALILATI)
|
2424007014NRG24270320240811209
|
27/03/2024
|
SUCHITRA SABAR
|
2424007014WL092841
|
SUCHITRA SABAR
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072230
|
|
MISS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022090
(SIALILATI)
|
2424007014NRG24270320240811218
|
27/03/2024
|
KANAK RAITA
|
2424007014WL092846
|
KANAK RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072229
|
|
MRS KANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022090
(SIALILATI)
|
2424007014NRG24270320240811219
|
27/03/2024
|
KANAK RAITA
|
2424007014WL092846
|
KANAK RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072228
|
|
MRS KANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022112
(SIALILATI)
|
2424007014NRG24270320240811188
|
27/03/2024
|
TURU RAITA
|
2424007014WL092831
|
TURU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072234
|
|
MS TURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24270320240811193
|
27/03/2024
|
Rajan Raita
|
2424007014WL092833
|
Rajan Raita
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072233
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24270320240811194
|
27/03/2024
|
Rajan Raita
|
2424007014WL092833
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072232
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-015/3102
(SIALILATI)
|
2424007014NRG24270320240811190
|
27/03/2024
|
LAXMAN RAITA
|
2424007014WL092832
|
LAXMAN RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072209
|
|
LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24270320240811195
|
27/03/2024
|
Surendra mallik
|
2424007014WL092834
|
Surendra mallik
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899072218
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24270320240811196
|
27/03/2024
|
Surendra mallik
|
2424007014WL092834
|
Surendra mallik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072217
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|