|
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-24-007-011-020/10222481
(SIALILATI)
|
2424007011NRG24050220240710191
|
05/02/2024
|
RAMA CHANDRA RAITA
|
2424007011WL084717
|
RAMA CHANDRA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414525
|
|
RAMACHANDRA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24050220240710203
|
05/02/2024
|
SABITA BHUYAN
|
2424007011WL084719
|
SABITA BHUYAN
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414534
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-011/3719
(SIALILATI)
|
2424007011NRG24050220240710718
|
05/02/2024
|
Asina Bhuyan
|
2424007011WL084813
|
Asina Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414548
|
|
MRS ASHWINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24050220240710720
|
05/02/2024
|
Sudam Nayak
|
2424007011WL084815
|
Sudam Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414532
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-012/3281
(SIALILATI)
|
2424007011NRG24050220240710721
|
05/02/2024
|
SURAKHA RAITA
|
2424007011WL084815
|
SURAKHA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414546
|
|
SURAKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24050220240710740
|
05/02/2024
|
Jyoti Mandala
|
2424007011WL084828
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414541
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-016/3703
(SIALILATI)
|
2424007011NRG24050220240710719
|
05/02/2024
|
Markanda Nayak
|
2424007011WL084814
|
Markanda Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414557
|
|
MR MARKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24050220240710739
|
05/02/2024
|
Rajeswari Pujari
|
2424007011WL084827
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414553
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24050220240710229
|
05/02/2024
|
Ganesh Mandala
|
2424007011WL084726
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2143414551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-019/3249
(SIALILATI)
|
2424007011NRG24050220240710732
|
05/02/2024
|
Labyana Raita
|
2424007011WL084820
|
Labyana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414571
|
|
MR LABANYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24050220240710189
|
05/02/2024
|
Damayanti Raita
|
2424007011WL084717
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414552
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222478
(SIALILATI)
|
2424007011NRG24050220240710190
|
05/02/2024
|
MARKANDA KARJEE
|
2424007011WL084717
|
MARKANDA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414542
|
|
MR MARKANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24050220240710192
|
05/02/2024
|
DEBAKI RAITA
|
2424007011WL084717
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414537
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24050220240710736
|
05/02/2024
|
KAINTA KARJEE
|
2424007011WL084824
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414528
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-020/4036
(SIALILATI)
|
2424007011NRG24050220240710193
|
05/02/2024
|
ASHIN RAITA
|
2424007011WL084717
|
ASHIN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414568
|
|
MR ASHIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24050220240710195
|
05/02/2024
|
SUMITRA RAITA
|
2424007011WL084717
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414529
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24050220240710194
|
05/02/2024
|
Surandra Raita
|
2424007011WL084717
|
Surandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414567
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-020/4039
(SIALILATI)
|
2424007011NRG24050220240710196
|
05/02/2024
|
KUNIKA RAITA
|
2424007011WL084717
|
KUNIKA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414543
|
|
MISS KUNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-020/4058
(SIALILATI)
|
2424007011NRG24050220240710197
|
05/02/2024
|
Dasarathi Raita
|
2424007011WL084717
|
Dasarathi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414526
|
|
MR DASHARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222518
(SIALILATI)
|
2424007011NRG24050220240710729
|
05/02/2024
|
SUBASH DALAI
|
2424007011WL084818
|
SUBASH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414547
|
|
Mr. SUBASH DALAI SO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-021/3417
(SIALILATI)
|
2424007011NRG24050220240710741
|
05/02/2024
|
Sumitra Gamango
|
2424007011WL084829
|
Sumitra Gamango
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414536
|
|
MS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222375
(SIALILATI)
|
2424007011NRG24050220240710204
|
05/02/2024
|
Purna chandra Paik
|
2424007011WL084720
|
Purna chandra Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414549
|
|
MR PURNA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222476
(SIALILATI)
|
2424007011NRG24050220240710735
|
05/02/2024
|
SANYASI RAITA
|
2424007011WL084823
|
SANYASI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414554
|
|
MR SANYASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-022/3431
(SIALILATI)
|
2424007011NRG24050220240710198
|
05/02/2024
|
Bagi Dalabehera
|
2424007011WL084717
|
Bagi Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414566
|
|
MRS BAGI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24050220240710738
|
05/02/2024
|
SABITRI PAIK
|
2424007011WL084826
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414569
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-022/3460
(SIALILATI)
|
2424007011NRG24050220240710727
|
05/02/2024
|
Rabindra Nath Paika
|
2424007011WL084816
|
Rabindra Nath Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414558
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-022/3464
(SIALILATI)
|
2424007011NRG24050220240710728
|
05/02/2024
|
BILASA KUMARI PAIK
|
2424007011WL084817
|
BILASA KUMARI PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143414530
|
|
MRS BILASI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222333
(SIALILATI)
|
2424007011NRG24050220240710722
|
05/02/2024
|
Uma Bada Raita
|
2424007011WL084815
|
Uma Bada Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414533
|
|
MRS UMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222518
(SIALILATI)
|
2424007011NRG24050220240710723
|
05/02/2024
|
SANJU RAITA
|
2424007011WL084815
|
SANJU RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414544
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24050220240710724
|
05/02/2024
|
SURAJI NAYAK
|
2424007011WL084815
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414540
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-028/3175
(SIALILATI)
|
2424007011NRG24050220240710726
|
05/02/2024
|
KANDIRI BADARAITA
|
2424007011WL084815
|
KANDIRI BADARAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414539
|
|
KANDIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-028/3175
(SIALILATI)
|
2424007011NRG24050220240710725
|
05/02/2024
|
Narayana Badaraita
|
2424007011WL084815
|
Narayana Badaraita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143414560
|
|
MR NARAYAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-029/3504
(SIALILATI)
|
2424007011NRG24050220240710228
|
05/02/2024
|
Biswambar Nayak
|
2424007011WL084725
|
Biswambar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414563
|
|
MR BISWAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-030/86
(SIALILATI)
|
2424007011NRG24050220240710206
|
05/02/2024
|
Krushna Chandra Bhuyan
|
2424007011WL084722
|
Krushna Chandra Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414550
|
|
MR KRUSHNA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24050220240710202
|
05/02/2024
|
Sabitri Raita
|
2424007011WL084718
|
Sabitri Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414555
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24050220240710201
|
05/02/2024
|
Santosh Kumar Raita
|
2424007011WL084718
|
Santosh Kumar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414531
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24050220240710199
|
05/02/2024
|
SUSANTA RAITA
|
2424007011WL084717
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414538
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222434
(SIALILATI)
|
2424007011NRG24050220240710200
|
05/02/2024
|
SABITRI RAITA
|
2424007011WL084717
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414545
|
|
MISS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24050220240710730
|
05/02/2024
|
Kalisha Baliyarsingh
|
2424007011WL084819
|
Kalisha Baliyarsingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414527
|
|
MR KAILASH BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24050220240710731
|
05/02/2024
|
Kanduni Baliyarsingh
|
2424007011WL084819
|
Kanduni Baliyarsingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414535
|
|
MISS KANDHUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-037/3384
(SIALILATI)
|
2424007011NRG24050220240710188
|
05/02/2024
|
Bana Raita
|
2424007011WL084716
|
Bana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414561
|
|
BENA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-037/3384
(SIALILATI)
|
2424007011NRG24050220240710187
|
05/02/2024
|
Bana Raita
|
2424007011WL084716
|
Bana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414562
|
|
BENA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-037/3395
(SIALILATI)
|
2424007011NRG24050220240710734
|
05/02/2024
|
Satrughana Badaraita
|
2424007011WL084822
|
Satrughana Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414564
|
|
MR SATRUGHNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222400
(SIALILATI)
|
2424007011NRG24050220240710737
|
05/02/2024
|
Nilandri Dalai
|
2424007011WL084825
|
Nilandri Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414556
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-040/2930
(SIALILATI)
|
2424007011NRG24050220240710733
|
05/02/2024
|
Jadi Raita
|
2424007011WL084821
|
Jadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414565
|
|
MRS JADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-040/2987
(SIALILATI)
|
2424007011NRG24050220240710205
|
05/02/2024
|
Gita Paik
|
2424007011WL084721
|
Gita Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414559
|
|
MRS GITANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225265
(SIALILATI)
|
2424007011NRG24050220240710227
|
05/02/2024
|
MANJUT LIMA
|
2424007011WL084724
|
MANJUT LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414570
|
|
MR MAJUT LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|