|
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-24-007-011-025/3022
(SIALILATI)
|
2424007014NRG24310320240816945
|
31/03/2024
|
Sudama Malika
|
2424007014WL093363
|
Sudama Malika
|
00177
|
IOBA0000517
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162614
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/12568
(SIALILATI)
|
2424007014NRG24310320240816958
|
31/03/2024
|
Nityananda Karje
|
2424007014WL093375
|
Nityananda Karje
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899162613
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/12206
(SIALILATI)
|
2424007014NRG24310320240816947
|
31/03/2024
|
HARI HAR NAYAK
|
2424007014WL093365
|
HARI HAR NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162617
|
|
MR HARI HAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022037
(SIALILATI)
|
2424007014NRG24310320240816942
|
31/03/2024
|
Kailash Raita
|
2424007014WL093360
|
Kailash Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162626
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24310320240816933
|
31/03/2024
|
Arjun Raita
|
2424007014WL093351
|
Arjun Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899162638
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24310320240816943
|
31/03/2024
|
Kartika Raita
|
2424007014WL093361
|
Kartika Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162628
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-023/3751
(SIALILATI)
|
2424007014NRG24310320240816962
|
31/03/2024
|
Domuni Raita
|
2424007014WL093379
|
Domuni Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162619
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-023/3753
(SIALILATI)
|
2424007014NRG24310320240816961
|
31/03/2024
|
Dukhisyam Raita
|
2424007014WL093378
|
Dukhisyam Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162622
|
|
DUKHISHYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24310320240816931
|
31/03/2024
|
Sujani Gamango
|
2424007014WL093349
|
Sujani Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162625
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24310320240816954
|
31/03/2024
|
Rina Raita
|
2424007014WL093372
|
Rina Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162636
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/12569
(SIALILATI)
|
2424007014NRG24310320240816959
|
31/03/2024
|
Abhimanyu Raita
|
2424007014WL093376
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162641
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24310320240816950
|
31/03/2024
|
SABITRI DALAI
|
2424007014WL093368
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162620
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24310320240816937
|
31/03/2024
|
Chakrapani Dalai
|
2424007014WL093355
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162635
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24310320240816953
|
31/03/2024
|
Somanatha Dalai
|
2424007014WL093371
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162618
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24310320240816936
|
31/03/2024
|
TARINI RAITA
|
2424007014WL093354
|
TARINI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162621
|
|
TARINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24310320240816960
|
31/03/2024
|
Kalu Raita
|
2424007014WL093377
|
Kalu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162615
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24310320240816935
|
31/03/2024
|
Mitu Nayak
|
2424007014WL093353
|
Mitu Nayak
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899162616
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24310320240816941
|
31/03/2024
|
RAGHUNATH DALEI
|
2424007014WL093359
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162623
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3884
(SIALILATI)
|
2424007014NRG24310320240816963
|
31/03/2024
|
Brundaban Nayak
|
2424007014WL093380
|
Brundaban Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162624
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022040
(SIALILATI)
|
2424007014NRG24310320240816930
|
31/03/2024
|
Srimati Raita
|
2424007014WL093348
|
Srimati Raita
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162630
|
|
MS SRIMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222441
(SIALILATI)
|
2424007014NRG24310320240816955
|
31/03/2024
|
SUCHITRA SABAR
|
2424007014WL093373
|
SUCHITRA SABAR
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162643
|
|
MISS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24310320240816932
|
31/03/2024
|
GHANASYAM RAITA
|
2424007014WL093350
|
GHANASYAM RAITA
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899162639
|
|
MR GHANASYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-025/3027
(SIALILATI)
|
2424007014NRG24310320240816944
|
31/03/2024
|
SANJUKTA MALIK
|
2424007014WL093362
|
SANJUKTA MALIK
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162632
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24310320240816938
|
31/03/2024
|
Babula raita
|
2424007014WL093356
|
Babula raita
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899162631
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24310320240816934
|
31/03/2024
|
Basani Dalai
|
2424007014WL093352
|
Basani Dalai
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162634
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24310320240816940
|
31/03/2024
|
BABU NAYAK
|
2424007014WL093358
|
BABU NAYAK
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899162644
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222374
(SIALILATI)
|
2424007014NRG24310320240816946
|
31/03/2024
|
Nabin Raita
|
2424007014WL093364
|
Nabin Raita
|
00415
|
SBIN0010911
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162633
|
|
MRS NABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222423
(SIALILATI)
|
2424007014NRG24310320240816948
|
31/03/2024
|
Laxmi Raita
|
2424007014WL093366
|
Laxmi Raita
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162642
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24310320240816952
|
31/03/2024
|
Surendra mallik
|
2424007014WL093370
|
Surendra mallik
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162640
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24310320240816951
|
31/03/2024
|
Tulasi Dalai
|
2424007014WL093369
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162627
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-033/3813
(SIALILATI)
|
2424007014NRG24310320240816939
|
31/03/2024
|
Poda Dalai
|
2424007014WL093357
|
Poda Dalai
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899162629
|
|
PUDA DALAI
|
BANK OF BARODA(606985)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-014-003/1
(Purunapani)
|
2424007014NRG24310320240816949
|
31/03/2024
|
SUSAHANTA RAITA
|
2424007014WL093367
|
SUSAHANTA RAITA
|
00415
|
SBIN0013635
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899162637
|
|
MR SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|