|
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-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24030720230189953
|
03/07/2023
|
Damayanti Raita
|
2424007011WL009297
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871595
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24030720230189952
|
03/07/2023
|
Damayanti Raita
|
2424007011WL009297
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871594
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24030720230189955
|
03/07/2023
|
LATA KARJEE
|
2424007011WL009297
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871608
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24030720230189954
|
03/07/2023
|
LATA KARJEE
|
2424007011WL009297
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871607
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24030720230189956
|
03/07/2023
|
Trinatha Karjee
|
2424007011WL009297
|
Trinatha Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871579
|
|
MR TRINATH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24030720230189958
|
03/07/2023
|
Basamati Raita
|
2424007011WL009297
|
Basamati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871609
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24030720230189957
|
03/07/2023
|
Bibhisan Raita
|
2424007011WL009297
|
Bibhisan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871606
|
|
MR BIBHISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24030720230189960
|
03/07/2023
|
SUKANTI RAITA
|
2424007011WL009297
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871604
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24030720230189959
|
03/07/2023
|
SUMUNATH RAITA
|
2424007011WL009297
|
SUMUNATH RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871603
|
|
MR SUMUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222488
(SIALILATI)
|
2424007011NRG24030720230189961
|
03/07/2023
|
JAGA RAITA
|
2424007011WL009297
|
JAGA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325871593
|
|
MASTER JAGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222495
(SIALILATI)
|
2424007011NRG24030720230189963
|
03/07/2023
|
SANATANA RAITA
|
2424007011WL009297
|
SANATANA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325871599
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222495
(SIALILATI)
|
2424007011NRG24030720230189962
|
03/07/2023
|
SANATANA RAITA
|
2424007011WL009297
|
SANATANA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871598
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24030720230189965
|
03/07/2023
|
DEBAKI RAITA
|
2424007011WL009297
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871601
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24030720230189964
|
03/07/2023
|
DEBAKI RAITA
|
2424007011WL009297
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871600
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-020/4029
(SIALILATI)
|
2424007011NRG24030720230189966
|
03/07/2023
|
Mr. Subas Raita
|
2424007011WL009297
|
Mr. Subas Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871586
|
|
MR SUBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-020/4029
(SIALILATI)
|
2424007011NRG24030720230189967
|
03/07/2023
|
Ms. Malati Raita
|
2424007011WL009297
|
Ms. Malati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871605
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24030720230189969
|
03/07/2023
|
KAINTA KARJEE
|
2424007011WL009297
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871592
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24030720230189968
|
03/07/2023
|
KAINTA KARJEE
|
2424007011WL009297
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871591
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-020/4032
(SIALILATI)
|
2424007011NRG24030720230189971
|
03/07/2023
|
Mandodari Karji
|
2424007011WL009297
|
Mandodari Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871581
|
|
MRS MANDODARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-020/4032
(SIALILATI)
|
2424007011NRG24030720230189970
|
03/07/2023
|
Mandodari Karji
|
2424007011WL009297
|
Mandodari Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871580
|
|
MRS MANDODARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-020/4036
(SIALILATI)
|
2424007011NRG24030720230189972
|
03/07/2023
|
ASHIN RAITA
|
2424007011WL009297
|
ASHIN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871585
|
|
MR ASHIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24030720230189973
|
03/07/2023
|
Mangalu Raita
|
2424007011WL009297
|
Mangalu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871583
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24030720230189974
|
03/07/2023
|
Ms. Namita Raita
|
2424007011WL009297
|
Ms. Namita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871602
|
|
MS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-020/4041
(SIALILATI)
|
2424007011NRG24030720230189976
|
03/07/2023
|
Gangami Raita
|
2424007011WL009297
|
Gangami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871578
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-020/4041
(SIALILATI)
|
2424007011NRG24030720230189975
|
03/07/2023
|
Lambodhara Raita
|
2424007011WL009297
|
Lambodhara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871584
|
|
MR LAMBODHARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24030720230189978
|
03/07/2023
|
RAMA RAITA
|
2424007011WL009297
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871590
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24030720230189977
|
03/07/2023
|
RAMA RAITA
|
2424007011WL009297
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871589
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-020/4067
(SIALILATI)
|
2424007011NRG24030720230189979
|
03/07/2023
|
Sambaru Raita
|
2424007011WL009297
|
Sambaru Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871582
|
|
SAMBARU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24030720230189981
|
03/07/2023
|
DURYODHAN PAIK
|
2424007011WL009297
|
DURYODHAN PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871611
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24030720230189983
|
03/07/2023
|
DURYODHAN PAIK
|
2424007011WL009297
|
DURYODHAN PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871610
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24030720230189982
|
03/07/2023
|
Usarani Paik
|
2424007011WL009297
|
Usarani Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871597
|
|
MRS USHARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24030720230189984
|
03/07/2023
|
Usarani Paik
|
2424007011WL009297
|
Usarani Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871596
|
|
MRS USHARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24030720230189986
|
03/07/2023
|
JAYANTA DALABEHERA
|
2424007011WL009297
|
JAYANTA DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325871588
|
|
MR JAYANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24030720230189985
|
03/07/2023
|
JAYANTA DALABEHERA
|
2424007011WL009297
|
JAYANTA DALABEHERA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871587
|
|
MR JAYANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|