|
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-24-007-005-016/5445
(MAHENDRAGADA)
|
2424007005NRG24160520230075090
|
18/05/2023
|
Nikodimo Karado
|
2424007005WL003850
|
Nikodimo Karado
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054324
|
|
MR NIKADIMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24160520230075072
|
18/05/2023
|
Sania Raita
|
2424007005WL003850
|
Sania Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054309
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-016/175373
(MAHENDRAGADA)
|
2424007005NRG24160520230075073
|
18/05/2023
|
Gitanjalai Behera
|
2424007005WL003850
|
Gitanjalai Behera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054306
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/175373
(MAHENDRAGADA)
|
2424007005NRG24160520230075074
|
18/05/2023
|
PANKAJ KUMAR BEHERA
|
2424007005WL003850
|
PANKAJ KUMAR BEHERA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054310
|
|
MR PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757058
(MAHENDRAGADA)
|
2424007005NRG24160520230075075
|
18/05/2023
|
KRUSHNA CHANDRA BADARITA
|
2424007005WL003850
|
KRUSHNA CHANDRA BADARITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054302
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24160520230075076
|
18/05/2023
|
JAMBU PAIK
|
2424007005WL003850
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054305
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/175745
(MAHENDRAGADA)
|
2424007005NRG24160520230075077
|
18/05/2023
|
Josada Gamanga
|
2424007005WL003850
|
Josada Gamanga
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054318
|
|
MRS JASHODA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-016/175746
(MAHENDRAGADA)
|
2424007005NRG24160520230075078
|
18/05/2023
|
Sukumari Gamanga
|
2424007005WL003850
|
Sukumari Gamanga
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054323
|
|
MRS SUKUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-016/175747
(MAHENDRAGADA)
|
2424007005NRG24160520230075079
|
18/05/2023
|
Kuni Raita
|
2424007005WL003850
|
Kuni Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054320
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-016/175752
(MAHENDRAGADA)
|
2424007005NRG24160520230075080
|
18/05/2023
|
Harishandra Badaraita
|
2424007005WL003850
|
Harishandra Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054322
|
|
MR HARISHCHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-016/175790
(MAHENDRAGADA)
|
2424007005NRG24160520230075082
|
18/05/2023
|
Tuni Karada
|
2424007005WL003850
|
Tuni Karada
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054316
|
|
MRS KUNI KARAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-016/175853
(MAHENDRAGADA)
|
2424007005NRG24160520230075083
|
18/05/2023
|
SUNEKHI LIMA
|
2424007005WL003850
|
SUNEKHI LIMA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054303
|
|
MRS SUNEKHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-016/175862
(MAHENDRAGADA)
|
2424007005NRG24160520230075084
|
18/05/2023
|
Padma pala
|
2424007005WL003850
|
Padma pala
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054299
|
|
MS PADAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24160520230075086
|
18/05/2023
|
Limi Gamanga
|
2424007005WL003850
|
Limi Gamanga
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054298
|
|
Miss. LIMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24160520230075085
|
18/05/2023
|
Surendra Gamanga
|
2424007005WL003850
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054301
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24160520230075087
|
18/05/2023
|
AKHYA KUMAR LIMMA
|
2424007005WL003850
|
AKHYA KUMAR LIMMA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054296
|
|
AKHYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24160520230075088
|
18/05/2023
|
HASINA PANI
|
2424007005WL003850
|
HASINA PANI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054297
|
|
MRS HASINA PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24160520230075089
|
18/05/2023
|
Tulusi Badaraita
|
2424007005WL003850
|
Tulusi Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054315
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24160520230075092
|
18/05/2023
|
Prakash Karado
|
2424007005WL003850
|
Prakash Karado
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054321
|
|
MR PRAKASH KARAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24160520230075093
|
18/05/2023
|
Sabita Karado
|
2424007005WL003850
|
Sabita Karado
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054313
|
|
MRS SUBI KARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-016/5452
(MAHENDRAGADA)
|
2424007005NRG24160520230075094
|
18/05/2023
|
Sari Gamango
|
2424007005WL003850
|
Sari Gamango
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054314
|
|
MRS SHARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24160520230075096
|
18/05/2023
|
Damayanti Gamango
|
2424007005WL003850
|
Damayanti Gamango
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054319
|
|
MRS DAMAYANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24160520230075095
|
18/05/2023
|
Labanya Gamango
|
2424007005WL003850
|
Labanya Gamango
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054325
|
|
MR LABANYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24160520230075097
|
18/05/2023
|
Keshoranjano Sing
|
2424007005WL003850
|
Keshoranjano Sing
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054304
|
|
MRS KESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24160520230075098
|
18/05/2023
|
Birendro Karado
|
2424007005WL003850
|
Birendro Karado
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054317
|
|
MR BIRENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-018/175806
(MAHENDRAGADA)
|
2424007005NRG24160520230075099
|
18/05/2023
|
SARASWATI GAMANGA
|
2424007005WL003850
|
SARASWATI GAMANGA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054311
|
|
MRS SARASWATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24160520230075100
|
18/05/2023
|
kuna raita
|
2424007005WL003850
|
kuna raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054312
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-018/175814
(MAHENDRAGADA)
|
2424007005NRG24160520230075101
|
18/05/2023
|
sundambhuyan
|
2424007005WL003850
|
sundambhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054308
|
|
MR SUNDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-018/175857
(MAHENDRAGADA)
|
2424007005NRG24160520230075103
|
18/05/2023
|
laxmi bhuyan
|
2424007005WL003850
|
laxmi bhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054300
|
|
MRS LAKSHMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-018/175857
(MAHENDRAGADA)
|
2424007005NRG24160520230075102
|
18/05/2023
|
rauta bhuyan
|
2424007005WL003850
|
rauta bhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821054307
|
|
MR RAUTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|