|
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-24-007-010-001/275931
(SABARPALLI)
|
2424007010NRG24110120240657279
|
11/01/2024
|
ABHIMANYU RAITO
|
2424007010WL079305
|
ABHIMANYU RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653348
|
|
ABHIMANYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG24110120240657360
|
11/01/2024
|
SANYA RAITA
|
2424007010WL079321
|
SANYA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653323
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24110120240657274
|
11/01/2024
|
MANDODARI PRADHAN
|
2424007010WL079303
|
MANDODARI PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653347
|
|
Miss. MANDODARI PRADHAN DO SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24110120240657276
|
11/01/2024
|
MANDODARI PRADHAN
|
2424007010WL079303
|
MANDODARI PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653346
|
|
Miss. MANDODARI PRADHAN DO SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24110120240657275
|
11/01/2024
|
RAJESH MANDAL
|
2424007010WL079303
|
RAJESH MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672653345
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24110120240657273
|
11/01/2024
|
RAJESH MANDAL
|
2424007010WL079303
|
RAJESH MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653325
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24100120240655958
|
11/01/2024
|
BIMALA RAITA
|
2424007010WL079106
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653343
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275811
(SABARPALLI)
|
2424007010NRG24110120240657650
|
11/01/2024
|
SUMAN RAITA
|
2424007010WL079366
|
SUMAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672653324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/275865
(SABARPALLI)
|
2424007010NRG24110120240657357
|
11/01/2024
|
PRITIRANI RAITA
|
2424007010WL079319
|
PRITIRANI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653341
|
|
PRITIRANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24110120240657350
|
11/01/2024
|
MISHARIY PARICHHA
|
2424007010WL079318
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653322
|
|
MR MISARIYA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24110120240657359
|
11/01/2024
|
Nilakhnta Raita
|
2424007010WL079320
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672653344
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/275653
(SABARPALLI)
|
2424007010NRG24110120240657374
|
11/01/2024
|
SABITA RAITA
|
2424007010WL079328
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653335
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-007/11755
(SABARPALLI)
|
2424007010NRG24110120240657287
|
11/01/2024
|
Ari Badamundi
|
2424007010WL079308
|
Ari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653326
|
|
MRS ERI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/11757
(SABARPALLI)
|
2424007010NRG24110120240657288
|
11/01/2024
|
Masini Badamundi
|
2424007010WL079308
|
Masini Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653334
|
|
MRS MASANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24110120240657289
|
11/01/2024
|
Ishaka Badamundi
|
2424007010WL079308
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653315
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24110120240657644
|
11/01/2024
|
GOPI RAITA
|
2424007010WL079366
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653318
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-011/11559
(SABARPALLI)
|
2424007010NRG24110120240657645
|
11/01/2024
|
Ura Dalie
|
2424007010WL079366
|
Ura Dalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653338
|
|
MRS URA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/11569
(SABARPALLI)
|
2424007010NRG24110120240657435
|
11/01/2024
|
PRATINIDHI PRADHAN
|
2424007010WL079333
|
PRATINIDHI PRADHAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672653327
|
|
MR PRATINIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/11569
(SABARPALLI)
|
2424007010NRG24110120240657436
|
11/01/2024
|
Sabita Pradhan
|
2424007010WL079333
|
Sabita Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672653336
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24110120240657646
|
11/01/2024
|
Govinda Raita
|
2424007010WL079366
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653337
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24110120240657352
|
11/01/2024
|
Sibaraj Raita
|
2424007010WL079319
|
Sibaraj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653317
|
|
MR SIBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24110120240657353
|
11/01/2024
|
Debaraj raita
|
2424007010WL079319
|
Debaraj raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653316
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24110120240657647
|
11/01/2024
|
sebati Raita
|
2424007010WL079366
|
sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653328
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627
(SABARPALLI)
|
2424007010NRG24110120240657354
|
11/01/2024
|
Jayaram Raita
|
2424007010WL079319
|
Jayaram Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672653331
|
|
JAYARAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24110120240657355
|
11/01/2024
|
Bidanta Ratia
|
2424007010WL079319
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653329
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24110120240657356
|
11/01/2024
|
ayari raita
|
2424007010WL079319
|
ayari raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653332
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24110120240657280
|
11/01/2024
|
MATHEW RAITA
|
2424007010WL079305
|
MATHEW RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653314
|
|
MR MATHEW RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-011/275549
(SABARPALLI)
|
2424007010NRG24110120240657648
|
11/01/2024
|
Lalita Raita
|
2424007010WL079366
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653330
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-011/275569
(SABARPALLI)
|
2424007010NRG24110120240657640
|
11/01/2024
|
asish pradhana
|
2424007010WL079365
|
asish pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653319
|
|
MR ASIS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-011/275569
(SABARPALLI)
|
2424007010NRG24110120240657641
|
11/01/2024
|
asish pradhana
|
2424007010WL079365
|
asish pradhana
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672653320
|
|
MR ASIS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-011/275621
(SABARPALLI)
|
2424007010NRG24110120240657649
|
11/01/2024
|
ENDAI RAITA
|
2424007010WL079366
|
ENDAI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653333
|
|
MRS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-011/275804
(SABARPALLI)
|
2424007010NRG24110120240657642
|
11/01/2024
|
kunima parichha
|
2424007010WL079365
|
kunima parichha
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672653350
|
|
MRS KUNIMA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-011/275804
(SABARPALLI)
|
2424007010NRG24110120240657643
|
11/01/2024
|
kunima parichha
|
2424007010WL079365
|
kunima parichha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653351
|
|
MRS KUNIMA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-B
(SABARPALLI)
|
2424007010NRG24110120240657651
|
11/01/2024
|
MAMATA RAITA
|
2424007010WL079366
|
MAMATA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653342
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-011/275832-B
(SABARPALLI)
|
2424007010NRG24110120240657652
|
11/01/2024
|
RACHANA RAITA
|
2424007010WL079366
|
RACHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653339
|
|
MISS RACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-011/275856
(SABARPALLI)
|
2424007010NRG24110120240657653
|
11/01/2024
|
CHANDRAKANT RAITA
|
2424007010WL079366
|
CHANDRAKANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653340
|
|
CHANDRA KANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-011/275882
(SABARPALLI)
|
2424007010NRG24110120240657358
|
11/01/2024
|
JAYAMATI RAITA
|
2424007010WL079319
|
JAYAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653349
|
|
MRS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24110120240657351
|
11/01/2024
|
SRADHANJALI PARICHHA
|
2424007010WL079318
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653321
|
|
MRS SRADHANJALI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|