|
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-24-007-011-020/10222481
(SIALILATI)
|
2424007011NRG24041220230547518
|
06/12/2023
|
RAMA CHANDRA RAITA
|
2424007011WL066090
|
RAMA CHANDRA RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944381
|
|
RAMACHANDRA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24041220230547552
|
06/12/2023
|
SABITA BISHOYI
|
2424007011WL066097
|
SABITA BISHOYI
|
00176
|
IDIB000S086
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944409
|
|
SABITA BISHOYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222405
(SIALILATI)
|
2424007011NRG24041220230547526
|
06/12/2023
|
RANGABATI NAYAK
|
2424007011WL066091
|
RANGABATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944420
|
|
MS RANGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24041220230547538
|
06/12/2023
|
ENDI NAYAK
|
2424007011WL066094
|
ENDI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944414
|
|
MRS ENDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24041220230547539
|
06/12/2023
|
Endi Nayak
|
2424007011WL066094
|
Endi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944416
|
|
MRS INDIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24041220230547511
|
06/12/2023
|
PRASANTA BHUYAN
|
2424007011WL066090
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084944413
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24041220230547512
|
06/12/2023
|
GUNJU BHUYAN
|
2424007011WL066090
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944404
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24041220230547513
|
06/12/2023
|
SIBA BHUYAN
|
2424007011WL066090
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944412
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24041220230547514
|
06/12/2023
|
Kartika Bhuyan
|
2424007011WL066090
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944388
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/3724
(SIALILATI)
|
2424007011NRG24041220230547515
|
06/12/2023
|
Lungunu Bhuyan
|
2424007011WL066090
|
Lungunu Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944383
|
|
MR LUNGUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/3724
(SIALILATI)
|
2424007011NRG24041220230547516
|
06/12/2023
|
SAJANI BHUYAN
|
2424007011WL066090
|
SAJANI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944402
|
|
MS SAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24061220230556043
|
06/12/2023
|
Parsu Raita
|
2424007011WL067183
|
Parsu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944393
|
|
MRS SUNDARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222477
(SIALILATI)
|
2424007011NRG24041220230547517
|
06/12/2023
|
RADI RAITA
|
2424007011WL066090
|
RADI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944396
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24041220230547519
|
06/12/2023
|
DEBAKI RAITA
|
2424007011WL066090
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944407
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-020/4039
(SIALILATI)
|
2424007011NRG24041220230547520
|
06/12/2023
|
KUNIKA RAITA
|
2424007011WL066090
|
KUNIKA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944415
|
|
MISS KUNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-020/4051
(SIALILATI)
|
2424007011NRG24041220230547521
|
06/12/2023
|
TANKADHARA BADARAITA
|
2424007011WL066090
|
TANKADHARA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084944382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24041220230547551
|
06/12/2023
|
MALIKESWAR DALAI
|
2424007011WL066097
|
MALIKESWAR DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944403
|
|
MR MALIKESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222502
(SIALILATI)
|
2424007011NRG24041220230547553
|
06/12/2023
|
SUMANT BISOYI
|
2424007011WL066097
|
SUMANT BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944405
|
|
MR SUMANTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24041220230547522
|
06/12/2023
|
SUSANTA RAITA
|
2424007011WL066090
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944410
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24041220230547523
|
06/12/2023
|
SANJAY KUMAR RAITA
|
2424007011WL066090
|
SANJAY KUMAR RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944411
|
|
MR SANJAY KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222434
(SIALILATI)
|
2424007011NRG24041220230547524
|
06/12/2023
|
SABITRI RAITA
|
2424007011WL066090
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944417
|
|
MISS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24041220230547525
|
06/12/2023
|
HARI RAITA
|
2424007011WL066090
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944418
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222438
(SIALILATI)
|
2424007011NRG24041220230547557
|
06/12/2023
|
BALI BALIARSINGH
|
2424007011WL066097
|
BALI BALIARSINGH
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944394
|
|
MR BALI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222458
(SIALILATI)
|
2424007011NRG24041220230547558
|
06/12/2023
|
SANJEET BALIARSING
|
2424007011WL066097
|
SANJEET BALIARSING
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944408
|
|
MR SANJEET BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222462
(SIALILATI)
|
2424007011NRG24041220230547559
|
06/12/2023
|
SUNALA NAYAK
|
2424007011WL066097
|
SUNALA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944395
|
|
MRS SUNALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222463
(SIALILATI)
|
2424007011NRG24041220230547560
|
06/12/2023
|
TUKUNA BISOYI
|
2424007011WL066097
|
TUKUNA BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944406
|
|
MR TUKUNA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24061220230556046
|
06/12/2023
|
KUMARI PAIK
|
2424007011WL067183
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944397
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24061220230556045
|
06/12/2023
|
PRAPHULA PAIK
|
2424007011WL067183
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944389
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24061220230556048
|
06/12/2023
|
Abhamanyu Nayak
|
2424007011WL067183
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944390
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24061220230556049
|
06/12/2023
|
PICHA NAYAK
|
2424007011WL067183
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944386
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24061220230556050
|
06/12/2023
|
Lakshmi Nayak
|
2424007011WL067183
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944398
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24061220230556052
|
06/12/2023
|
Nabina Nayak
|
2424007011WL067183
|
Nabina Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944400
|
|
MR NABIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24061220230556054
|
06/12/2023
|
ANAPURNA PAIK
|
2424007011WL067183
|
ANAPURNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944392
|
|
MRS ARANAPURNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24061220230556053
|
06/12/2023
|
SYAMAGHANA PAIK
|
2424007011WL067183
|
SYAMAGHANA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944384
|
|
MR SHYAMGHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24061220230556055
|
06/12/2023
|
Debaraj Paik
|
2424007011WL067183
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944385
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24061220230556056
|
06/12/2023
|
Tamala Paik
|
2424007011WL067183
|
Tamala Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944401
|
|
MRS TAMALA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24061220230556057
|
06/12/2023
|
BISHNUPRIYA PAIK
|
2424007011WL067183
|
BISHNUPRIYA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944399
|
|
MRS BISHNUPRIYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24061220230556058
|
06/12/2023
|
Bhaskar Nayak
|
2424007011WL067183
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944387
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-041/4007
(SIALILATI)
|
2424007011NRG24061220230556060
|
06/12/2023
|
BABULA PAIK
|
2424007011WL067183
|
BABULA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084944391
|
|
MR BABULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225257
(SIALILATI)
|
2424007011NRG24041220230547554
|
06/12/2023
|
ACHYUTA BISOYI
|
2424007011WL066097
|
ACHYUTA BISOYI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944419
|
|
MR ACHYUTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225263
(SIALILATI)
|
2424007011NRG24041220230547556
|
06/12/2023
|
MAHENDRA BISOYEE
|
2424007011WL066097
|
MAHENDRA BISOYEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084944421
|
|
MASTER MAHENDRA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|