|
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-24-007-005-003/1757166
(MAHENDRAGADA)
|
2424007005NRG24051220230553245
|
06/12/2023
|
BHARAT PAIK
|
2424007005WL066876
|
BHARAT PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902988
|
|
BHARAT PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175621
(MAHENDRAGADA)
|
2424007005NRG24051220230553241
|
06/12/2023
|
SABITRI RAIKA
|
2424007005WL066874
|
SABITRI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902982
|
|
MRS SABITRI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24051220230553240
|
06/12/2023
|
Panchanana Dalai
|
2424007005WL066873
|
Panchanana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902963
|
|
MR PANCHANANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175631
(MAHENDRAGADA)
|
2424007005NRG24051220230553250
|
06/12/2023
|
Pradeep Bhuyan
|
2424007005WL066879
|
Pradeep Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902984
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757167
(MAHENDRAGADA)
|
2424007005NRG24051220230553246
|
06/12/2023
|
DHUBUNI PAIKA
|
2424007005WL066876
|
DHUBUNI PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902987
|
|
MISS DHUBUNI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4865
(MAHENDRAGADA)
|
2424007005NRG24051220230553233
|
06/12/2023
|
Sahebo Paiko
|
2424007005WL066868
|
Sahebo Paiko
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902966
|
|
MR SAHEB PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4920-A
(MAHENDRAGADA)
|
2424007005NRG24051220230553251
|
06/12/2023
|
RAM CHANDRA PAIK
|
2424007005WL066880
|
RAM CHANDRA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902972
|
|
MR RAM CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/4691
(MAHENDRAGADA)
|
2424007005NRG24051220230553228
|
06/12/2023
|
NAMITA DALAI
|
2424007005WL066863
|
NAMITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902980
|
|
MISS NAMITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/1588
(MAHENDRAGADA)
|
2424007005NRG24051220230553231
|
06/12/2023
|
Subas Nuapaik
|
2424007005WL066866
|
Subas Nuapaik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902970
|
|
MR SUBAS NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24051220230553229
|
06/12/2023
|
Nityananda Nayak
|
2424007005WL066864
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084902968
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/17557209
(MAHENDRAGADA)
|
2424007005NRG24051220230553247
|
06/12/2023
|
SHIBANI NAIK
|
2424007005WL066877
|
SHIBANI NAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902985
|
|
MRS SIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757197
(MAHENDRAGADA)
|
2424007005NRG24051220230553232
|
06/12/2023
|
SOMANATH RAITA
|
2424007005WL066867
|
SOMANATH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902981
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24051220230553248
|
06/12/2023
|
bharati naik
|
2424007005WL066877
|
bharati naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902971
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4628
(MAHENDRAGADA)
|
2424007005NRG24051220230553234
|
06/12/2023
|
tabha pradhan
|
2424007005WL066869
|
tabha pradhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902973
|
|
MRS TABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/4637
(MAHENDRAGADA)
|
2424007005NRG24051220230553252
|
06/12/2023
|
Santosh Raita
|
2424007005WL066881
|
Santosh Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902976
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4676
(MAHENDRAGADA)
|
2424007005NRG24051220230553230
|
06/12/2023
|
Urmila Raita
|
2424007005WL066865
|
Urmila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902975
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24051220230553235
|
06/12/2023
|
Prarsiram Badamunda
|
2424007005WL066870
|
Prarsiram Badamunda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084902967
|
|
MR PARSURAM BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24051220230553236
|
06/12/2023
|
Tauti Badamunda
|
2424007005WL066870
|
Tauti Badamunda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084902969
|
|
MRS TAUTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-015/175464
(MAHENDRAGADA)
|
2424007005NRG24051220230553055
|
06/12/2023
|
Sujata pani
|
2424007005WL066846
|
Sujata pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084902986
|
|
MISS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-015/175464
(MAHENDRAGADA)
|
2424007005NRG24051220230553054
|
06/12/2023
|
SUMANTA PANI
|
2424007005WL066846
|
SUMANTA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084902974
|
|
SUMANTA PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757018
(MAHENDRAGADA)
|
2424007005NRG24051220230553239
|
06/12/2023
|
Shani Raita
|
2424007005WL066872
|
Shani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902979
|
|
MRS SHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757023
(MAHENDRAGADA)
|
2424007005NRG24051220230553237
|
06/12/2023
|
SABITRI RAITA
|
2424007005WL066871
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902978
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757024
(MAHENDRAGADA)
|
2424007005NRG24051220230553238
|
06/12/2023
|
DEBENDRA RAITA
|
2424007005WL066871
|
DEBENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084902977
|
|
DEBENDRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757207
(MAHENDRAGADA)
|
2424007005NRG24051220230553243
|
06/12/2023
|
PRAMOD MAHAPTRA
|
2424007005WL066875
|
PRAMOD MAHAPTRA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084902964
|
|
PRAMOD MOHAPATRA
|
CANARA BANK(508532)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757214
(MAHENDRAGADA)
|
2424007005NRG24051220230553056
|
06/12/2023
|
URIYA PANI
|
2424007005WL066846
|
URIYA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084902965
|
|
MR URIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-015/5296
(MAHENDRAGADA)
|
2424007005NRG24051220230553057
|
06/12/2023
|
HARNA PRADHAN
|
2424007005WL066847
|
HARNA PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902989
|
|
SHRI HARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-015/5296
(MAHENDRAGADA)
|
2424007005NRG24051220230553058
|
06/12/2023
|
SUBARNINI PRADHAN
|
2424007005WL066847
|
SUBARNINI PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084902983
|
|
MRS SUBARNINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|