|
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)
|
2424007014NRG24240220240756004
|
24/02/2024
|
Sudama Malika
|
2424007014WL088549
|
Sudama Malika
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555989
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/12568
(SIALILATI)
|
2424007014NRG24240220240756007
|
24/02/2024
|
Nityananda Karje
|
2424007014WL088552
|
Nityananda Karje
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555988
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/12206
(SIALILATI)
|
2424007014NRG24240220240756005
|
24/02/2024
|
HARI HAR NAYAK
|
2424007014WL088550
|
HARI HAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555993
|
|
MR HARI HAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022037
(SIALILATI)
|
2424007014NRG24230220240754178
|
24/02/2024
|
Kailash Raita
|
2424007014WL088395
|
Kailash Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555963
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24240220240755881
|
24/02/2024
|
Damburudhar Rait
|
2424007014WL088529
|
Damburudhar Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555965
|
|
MR DAMBARUDHAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24230220240754225
|
24/02/2024
|
Dhukasyama Raita
|
2424007014WL088408
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555960
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022083
(SIALILATI)
|
2424007014NRG24240220240756002
|
24/02/2024
|
MADHUMITA RAITA
|
2424007014WL088547
|
MADHUMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555958
|
|
MR MADHUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022085
(SIALILATI)
|
2424007014NRG24240220240755879
|
24/02/2024
|
Siba Mandala
|
2424007014WL088527
|
Siba Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555973
|
|
SIBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24240220240756001
|
24/02/2024
|
Maheswara Mandal
|
2424007014WL088546
|
Maheswara Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555974
|
|
MAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24230220240754211
|
24/02/2024
|
Santosh Mandala
|
2424007014WL088402
|
Santosh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555994
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24240220240755883
|
24/02/2024
|
Lata Raita
|
2424007014WL088531
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555968
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24230220240754188
|
24/02/2024
|
SABITRI DALAI
|
2424007014WL088398
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555954
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24230220240754164
|
24/02/2024
|
Bhanu Raita
|
2424007014WL088392
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555969
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24230220240754224
|
24/02/2024
|
Tabatia raita
|
2424007014WL088407
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555967
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24240220240755884
|
24/02/2024
|
Makara Nayak
|
2424007014WL088532
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555990
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24230220240754209
|
24/02/2024
|
Hema Raita
|
2424007014WL088400
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555957
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4071
(SIALILATI)
|
2424007014NRG24230220240754212
|
24/02/2024
|
Khaliya Raita
|
2424007014WL088403
|
Khaliya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555959
|
|
MR KHALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24240220240755888
|
24/02/2024
|
Chanchala Dalai
|
2424007014WL088536
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555956
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-036/4073
(SIALILATI)
|
2424007014NRG24240220240755877
|
24/02/2024
|
Dhuba Raita
|
2424007014WL088526
|
Dhuba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555961
|
|
MR DHOBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24240220240755878
|
24/02/2024
|
PURUSOTTAM RAIT
|
2424007014WL088526
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555962
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24230220240754223
|
24/02/2024
|
Parsurama Raita
|
2424007014WL088406
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555964
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24230220240754210
|
24/02/2024
|
Ratnakar Nayak
|
2424007014WL088401
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555955
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24240220240755875
|
24/02/2024
|
Mitu Nayak
|
2424007014WL088524
|
Mitu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555992
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24240220240756000
|
24/02/2024
|
SIMANCHAL NAYAK
|
2424007014WL088545
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898555966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222379
(SIALILATI)
|
2424007014NRG24230220240754213
|
24/02/2024
|
Radhamani Raita
|
2424007014WL088404
|
Radhamani Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555986
|
|
MS RADHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24240220240755887
|
24/02/2024
|
Tambala Raita
|
2424007014WL088535
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555982
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24230220240754214
|
24/02/2024
|
SAMBARU SABAR
|
2424007014WL088405
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555983
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022088
(SIALILATI)
|
2424007014NRG24240220240755880
|
24/02/2024
|
Ganesh Mandala
|
2424007014WL088528
|
Ganesh Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555980
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022103
(SIALILATI)
|
2424007014NRG24240220240755889
|
24/02/2024
|
Sanya Malik
|
2424007014WL088537
|
Sanya Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555976
|
|
MR SANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-025/3027
(SIALILATI)
|
2424007014NRG24240220240756003
|
24/02/2024
|
SANJUKTA MALIK
|
2424007014WL088548
|
SANJUKTA MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555978
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24240220240755882
|
24/02/2024
|
Babula raita
|
2424007014WL088530
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555977
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222446
(SIALILATI)
|
2424007014NRG24240220240755891
|
24/02/2024
|
DAMADOR RAITA
|
2424007014WL088539
|
DAMADOR RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555985
|
|
MR DAMADOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222421
(SIALILATI)
|
2424007014NRG24240220240755892
|
24/02/2024
|
SARALA DALAI
|
2424007014WL088540
|
SARALA DALAI
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898555981
|
|
MISS SARALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24240220240755885
|
24/02/2024
|
Rajan Raita
|
2424007014WL088533
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555984
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24240220240755999
|
24/02/2024
|
BABU NAYAK
|
2424007014WL088544
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898555987
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24240220240755886
|
24/02/2024
|
SANKAR DALAI
|
2424007014WL088534
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555991
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222423
(SIALILATI)
|
2424007014NRG24240220240756006
|
24/02/2024
|
Laxmi Raita
|
2424007014WL088551
|
Laxmi Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555979
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24240220240755890
|
24/02/2024
|
Tulasi Dalai
|
2424007014WL088538
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555970
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222353
(SIALILATI)
|
2424007014NRG24240220240755876
|
24/02/2024
|
Santosh Dalai
|
2424007014WL088525
|
Santosh Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555972
|
|
Santosh Dalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-033/3813
(SIALILATI)
|
2424007014NRG24230220240754165
|
24/02/2024
|
Poda Dalai
|
2424007014WL088393
|
Poda Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898555971
|
|
PUDA DALAI
|
BANK OF BARODA(606985)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-014-003/1
(Purunapani)
|
2424007014NRG24230220240754179
|
24/02/2024
|
SUSAHANTA RAITA
|
2424007014WL088396
|
SUSAHANTA RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898555975
|
|
MR SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|