|
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-24-007-001-009/175583
(ABARSING)
|
2424007000NRG24310520230106361
|
04/06/2023
|
Sanjukta Badamundi
|
2424007WL005363
|
Sanjukta Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919868
|
|
MRS SANJUKTA BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007000NRG24310520230106362
|
04/06/2023
|
GAYATRI PAIK
|
2424007WL005363
|
GAYATRI PAIK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919853
|
|
MISS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007000NRG24310520230106215
|
04/06/2023
|
TAMALA PAIK
|
2424007WL005354
|
TAMALA PAIK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919864
|
|
MRS TAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007000NRG24310520230106220
|
04/06/2023
|
Deliswara Paika
|
2424007WL005357
|
Deliswara Paika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919863
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007000NRG24310520230106221
|
04/06/2023
|
Menaka Paika
|
2424007WL005357
|
Menaka Paika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919861
|
|
MRS MENEKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007000NRG24310520230106364
|
04/06/2023
|
JHUNU PAIK
|
2424007WL005364
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919854
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007000NRG24310520230106216
|
04/06/2023
|
KALAKRUSHNA PAIK
|
2424007WL005355
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919856
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007000NRG24310520230106214
|
04/06/2023
|
Dambrudhara Paika
|
2424007WL005354
|
Dambrudhara Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919862
|
|
MR DAMBARUDHARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222272
(SIALILATI)
|
2424007000NRG24300520230103836
|
04/06/2023
|
BANSHIDHAR RAITA
|
2424007WL005225
|
BANSHIDHAR RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919852
|
|
BANSHIDHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022229
(SIALILATI)
|
2424007000NRG24300520230103837
|
04/06/2023
|
Ajanu Raita
|
2424007WL005225
|
Ajanu Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919859
|
|
MR AJANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222355
(SIALILATI)
|
2424007000NRG24300520230103839
|
04/06/2023
|
PRASNA MANDALA
|
2424007WL005225
|
PRASNA MANDALA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919857
|
|
MR PARASANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-003/3668
(SIALILATI)
|
2424007000NRG24300520230103841
|
04/06/2023
|
Ananata Mandala
|
2424007WL005225
|
Ananata Mandala
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919858
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-003/3672
(SIALILATI)
|
2424007000NRG24300520230103842
|
04/06/2023
|
Boishkay Raita
|
2424007WL005225
|
Boishkay Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919860
|
|
MR BAISAKH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-043/3912
(SIALILATI)
|
2424007000NRG24300520230103845
|
04/06/2023
|
Sitarama Nayak
|
2424007WL005225
|
Sitarama Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919851
|
|
MR SITARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022229
(SIALILATI)
|
2424007000NRG24300520230103838
|
04/06/2023
|
Laxmi Kumari Raita
|
2424007WL005225
|
Laxmi Kumari Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919866
|
|
MS LAXMI KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-003/3658
(SIALILATI)
|
2424007000NRG24300520230103840
|
04/06/2023
|
SANI RAITA
|
2424007WL005225
|
SANI RAITA
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311919855
|
|
MS SANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007000NRG24310520230106217
|
04/06/2023
|
DURJYODHANA PAIK
|
2424007WL005355
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919867
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007000NRG24310520230106218
|
04/06/2023
|
SUKANTI PAIK
|
2424007WL005356
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919865
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007000NRG24310520230106219
|
04/06/2023
|
Sanyasi Paika
|
2424007WL005356
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311919850
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|