|
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-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24230920230354461
|
24/09/2023
|
Drupati Gouda
|
2424007007WL030817
|
Drupati Gouda
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272474605
|
|
DROUPADI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24230920230354463
|
24/09/2023
|
Bela Gouda
|
2424007007WL030817
|
Bela Gouda
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272474577
|
|
BELA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1390
(R.UDAYAGIRI)
|
2424007007NRG24230920230355036
|
24/09/2023
|
Dalimba Ghadai
|
2424007007WL030926
|
Dalimba Ghadai
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272474576
|
|
DALIMBA GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1480
(R.UDAYAGIRI)
|
2424007007NRG24230920230354396
|
24/09/2023
|
Bijaya uthana singh
|
2424007007WL030800
|
Bijaya uthana singh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474606
|
|
MR BIJAY UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1480
(R.UDAYAGIRI)
|
2424007007NRG24230920230354395
|
24/09/2023
|
Jayanti Uthansing
|
2424007007WL030800
|
Jayanti Uthansing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272474608
|
|
JAYANTI UTHANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1533
(R.UDAYAGIRI)
|
2424007007NRG24230920230354466
|
24/09/2023
|
BANCHHANIDHI GOUDA
|
2424007007WL030817
|
BANCHHANIDHI GOUDA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272474607
|
|
BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1535
(R.UDAYAGIRI)
|
2424007007NRG24230920230354467
|
24/09/2023
|
JETENDRA GOUDA
|
2424007007WL030817
|
JETENDRA GOUDA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272474578
|
|
JEETENDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435019
(R.UDAYAGIRI)
|
2424007007NRG24230920230354947
|
24/09/2023
|
KUM ARENI GAMANGA
|
2424007007WL030916
|
KUM ARENI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272474575
|
|
ARENI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435019
(R.UDAYAGIRI)
|
2424007007NRG24230920230354948
|
24/09/2023
|
RAIBARI GAMANGA
|
2424007007WL030916
|
RAIBARI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272474603
|
|
RAIBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436063
(R.UDAYAGIRI)
|
2424007007NRG24230920230354896
|
24/09/2023
|
RUNU ROUTA
|
2424007007WL030905
|
RUNU ROUTA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272474579
|
|
RUNU ROUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/276035
(R.UDAYAGIRI)
|
2424007007NRG24230920230354450
|
24/09/2023
|
SUKUMARI RAITA
|
2424007007WL030814
|
SUKUMARI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272474604
|
|
SUKUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24230920230355034
|
24/09/2023
|
BIJAYA KUMAR RAJENDRAPATRA
|
2424007007WL030926
|
BIJAYA KUMAR RAJENDRAPATRA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474590
|
|
BIJAYA KUMAR RAJENDRAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24230920230355035
|
24/09/2023
|
DUKHA PAIKA
|
2424007007WL030926
|
DUKHA PAIKA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474573
|
|
MR DUKHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24230920230354460
|
24/09/2023
|
Ananda Gouda
|
2424007007WL030817
|
Ananda Gouda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474584
|
|
MR ANAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/11006
(R.UDAYAGIRI)
|
2424007007NRG24230920230354407
|
24/09/2023
|
Sabita Majhi
|
2424007007WL030808
|
Sabita Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474582
|
|
MRS SABITA TANMAGHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/11006
(R.UDAYAGIRI)
|
2424007007NRG24230920230354408
|
24/09/2023
|
UMACHARAN MAJHI
|
2424007007WL030808
|
UMACHARAN MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474597
|
|
MR UMACHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/11397
(R.UDAYAGIRI)
|
2424007007NRG24230920230354448
|
24/09/2023
|
KARTTIKA NAYAK
|
2424007007WL030813
|
KARTTIKA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474592
|
|
MR KARTTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24230920230354401
|
24/09/2023
|
Urmila Beherdalai
|
2424007007WL030803
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474610
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24230920230354464
|
24/09/2023
|
Nityananda Paik
|
2424007007WL030817
|
Nityananda Paik
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474598
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/1461
(R.UDAYAGIRI)
|
2424007007NRG24230920230355037
|
24/09/2023
|
Basanti paika
|
2424007007WL030926
|
Basanti paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474586
|
|
MRS BASANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24230920230355039
|
24/09/2023
|
Susama Uthanasingh
|
2424007007WL030926
|
Susama Uthanasingh
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474581
|
|
MRS SUSAMA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24230920230355038
|
24/09/2023
|
Tabata Uthanasingh
|
2424007007WL030926
|
Tabata Uthanasingh
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474601
|
|
MR TABATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/1531
(R.UDAYAGIRI)
|
2424007007NRG24230920230354465
|
24/09/2023
|
GITANJALI PRADHAN
|
2424007007WL030817
|
GITANJALI PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474594
|
|
MS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/1546
(R.UDAYAGIRI)
|
2424007007NRG24230920230354468
|
24/09/2023
|
Gayatrigouda
|
2424007007WL030817
|
Gayatrigouda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474587
|
|
MISS GAYATRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/1547
(R.UDAYAGIRI)
|
2424007007NRG24230920230355040
|
24/09/2023
|
DURGA CHARAN SAHU
|
2424007007WL030926
|
DURGA CHARAN SAHU
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474583
|
|
MR DURGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/1624
(R.UDAYAGIRI)
|
2424007007NRG24230920230355041
|
24/09/2023
|
Soudamani Panda
|
2424007007WL030926
|
Soudamani Panda
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272474596
|
|
SOUDAMINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1634
(R.UDAYAGIRI)
|
2424007007NRG24230920230354451
|
24/09/2023
|
Raghunath Gouda
|
2424007007WL030815
|
Raghunath Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474609
|
|
MR RAGHU NATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349504
(R.UDAYAGIRI)
|
2424007007NRG24230920230355042
|
24/09/2023
|
DAMODAR PATRA
|
2424007007WL030926
|
DAMODAR PATRA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272474589
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349565
(R.UDAYAGIRI)
|
2424007007NRG24230920230354469
|
24/09/2023
|
Krushna ch Mahankuda
|
2424007007WL030817
|
Krushna ch Mahankuda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474599
|
|
MR KRUSHNACHANDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435017
(R.UDAYAGIRI)
|
2424007007NRG24230920230354470
|
24/09/2023
|
G. JANAKI ACHARY
|
2424007007WL030817
|
G. JANAKI ACHARY
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272474593
|
|
MRS G JANAKI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435965
(R.UDAYAGIRI)
|
2424007007NRG24230920230354406
|
24/09/2023
|
ANITA RAITA
|
2424007007WL030807
|
ANITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474591
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435965
(R.UDAYAGIRI)
|
2424007007NRG24230920230354405
|
24/09/2023
|
PRASANTA RAITA
|
2424007007WL030807
|
PRASANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474580
|
|
PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/17832
(R.UDAYAGIRI)
|
2424007007NRG24230920230354403
|
24/09/2023
|
TILA GOUDA
|
2424007007WL030805
|
TILA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474600
|
|
MRS TILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/235890
(R.UDAYAGIRI)
|
2424007007NRG24230920230354443
|
24/09/2023
|
Mukunda Paika
|
2424007007WL030811
|
Mukunda Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272474585
|
|
KUMUDA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/275903
(R.UDAYAGIRI)
|
2424007007NRG24230920230354897
|
24/09/2023
|
RAJESH PULAIPATRA
|
2424007007WL030905
|
RAJESH PULAIPATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272474595
|
|
MR RAJESH PULEIPATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/276035
(R.UDAYAGIRI)
|
2424007007NRG24230920230354449
|
24/09/2023
|
Somanata Raita
|
2424007007WL030814
|
Somanata Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474574
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/620
(R.UDAYAGIRI)
|
2424007007NRG24230920230354393
|
24/09/2023
|
MARTHA RAITA
|
2424007007WL030799
|
MARTHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474588
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-009/11317
(R.UDAYAGIRI)
|
2424007007NRG24230920230354392
|
24/09/2023
|
Sajan Dalabehera
|
2424007007WL030798
|
Sajan Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272474602
|
|
MR SAJAN DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|