|
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-24-007-011-036/10222420
(SIALILATI)
|
2424007014NRG24280620230175997
|
30/06/2023
|
PRAMOD RAITA
|
2424007014WL008611
|
PRAMOD RAITA
|
00177
|
IOBA0000734
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165554
|
|
PRAMOD RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24280620230175993
|
30/06/2023
|
Rohita Malik
|
2424007014WL008611
|
Rohita Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165541
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24280620230175994
|
30/06/2023
|
BABULA MALIK
|
2424007014WL008611
|
BABULA MALIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165540
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222411
(SIALILATI)
|
2424007014NRG24280620230175996
|
30/06/2023
|
Gandu Raita
|
2424007014WL008611
|
Gandu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165567
|
|
MR GANDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/4084
(SIALILATI)
|
2424007014NRG24280620230176001
|
30/06/2023
|
Rajana Dalai
|
2424007014WL008611
|
Rajana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165548
|
|
MR RAJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24280620230176002
|
30/06/2023
|
Niranjana Dalai
|
2424007014WL008611
|
Niranjana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165561
|
|
MR NIRANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24280620230176005
|
30/06/2023
|
Jatiya Raita
|
2424007014WL008611
|
Jatiya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165562
|
|
MR JATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24280620230176006
|
30/06/2023
|
Nalita Raita
|
2424007014WL008611
|
Nalita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165546
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022217
(SIALILATI)
|
2424007014NRG24280620230176030
|
30/06/2023
|
RAJENDRA RAITA
|
2424007014WL008612
|
RAJENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165563
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222465
(SIALILATI)
|
2424007014NRG24280620230176032
|
30/06/2023
|
MOHAN NAYAK
|
2424007014WL008612
|
MOHAN NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165549
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222465
(SIALILATI)
|
2424007014NRG24280620230176033
|
30/06/2023
|
PUSPANJALI NAYAK
|
2424007014WL008612
|
PUSPANJALI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165566
|
|
MISS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24280620230176016
|
30/06/2023
|
JASHODA NAYAK
|
2424007014WL008611
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165558
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24280620230176017
|
30/06/2023
|
RAGHUNATH DALEI
|
2424007014WL008611
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165564
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24280620230176018
|
30/06/2023
|
Biswanath Dalai
|
2424007014WL008611
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165556
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24280620230176019
|
30/06/2023
|
Indra Dalai
|
2424007014WL008611
|
Indra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165565
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24280620230176020
|
30/06/2023
|
Tamala Dalai
|
2424007014WL008611
|
Tamala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165559
|
|
MRS TAMBAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24280620230176021
|
30/06/2023
|
Ghana Raita
|
2424007014WL008611
|
Ghana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165560
|
|
MR GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24280620230176023
|
30/06/2023
|
SIMANCHAL NAYAK
|
2424007014WL008611
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326165547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24280620230176024
|
30/06/2023
|
Panchanan Dalai
|
2424007014WL008611
|
Panchanan Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165552
|
|
MR PANCHANANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-043/3910
(SIALILATI)
|
2424007014NRG24280620230176034
|
30/06/2023
|
Nilakantha Nayak
|
2424007014WL008612
|
Nilakantha Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165551
|
|
MR NILAKANTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-043/3913
(SIALILATI)
|
2424007014NRG24280620230176027
|
30/06/2023
|
Nikarmi Dalai
|
2424007014WL008611
|
Nikarmi Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165555
|
|
NIKARMI DALAI
|
BANK OF INDIA(508505)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-043/416
(SIALILATI)
|
2424007014NRG24280620230176035
|
30/06/2023
|
Jaya Raita
|
2424007014WL008612
|
Jaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165557
|
|
MR JAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24280620230176029
|
30/06/2023
|
Sarata Nayak
|
2424007014WL008611
|
Sarata Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165550
|
|
MR SHARATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24280620230175995
|
30/06/2023
|
Jina Rait
|
2424007014WL008611
|
Jina Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165570
|
|
MS JINA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222421
(SIALILATI)
|
2424007014NRG24280620230175998
|
30/06/2023
|
SARALA DALAI
|
2424007014WL008611
|
SARALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165572
|
|
MISS SARALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222423
(SIALILATI)
|
2424007014NRG24280620230175999
|
30/06/2023
|
NIRANJAN RAITA
|
2424007014WL008611
|
NIRANJAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165571
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/4068
(SIALILATI)
|
2424007014NRG24280620230176000
|
30/06/2023
|
PRAMILA RAITA
|
2424007014WL008611
|
PRAMILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165573
|
|
MS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24280620230176003
|
30/06/2023
|
Subanga Dalai
|
2424007014WL008611
|
Subanga Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165544
|
|
MRS SUBHANGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24280620230176004
|
30/06/2023
|
MANGULI NAYAK
|
2424007014WL008611
|
MANGULI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165553
|
|
MS MANGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24280620230176008
|
30/06/2023
|
Abhimanyu Dalai
|
2424007014WL008611
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165538
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24280620230176009
|
30/06/2023
|
Rajan Raita
|
2424007014WL008611
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165537
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24280620230176010
|
30/06/2023
|
Basani Dalai
|
2424007014WL008611
|
Basani Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165539
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022217
(SIALILATI)
|
2424007014NRG24280620230176031
|
30/06/2023
|
SUSILA RAITA
|
2424007014WL008612
|
SUSILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165542
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24280620230176012
|
30/06/2023
|
Bitula Nayak
|
2424007014WL008611
|
Bitula Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165545
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24280620230176014
|
30/06/2023
|
KUNI DALAI
|
2424007014WL008611
|
KUNI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165543
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222463
(SIALILATI)
|
2424007014NRG24280620230176015
|
30/06/2023
|
KANHU RAITA
|
2424007014WL008611
|
KANHU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165569
|
|
MR KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24280620230176022
|
30/06/2023
|
SAILA RAITA
|
2424007014WL008611
|
SAILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165574
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-043/3903
(SIALILATI)
|
2424007014NRG24280620230176026
|
30/06/2023
|
Mandi Nayak
|
2424007014WL008611
|
Mandi Nayak
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326165568
|
|
MANDI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|