|
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-24-007-007-001/13831
(R.UDAYAGIRI)
|
2424007016NRG24131020230406822
|
13/10/2023
|
KISHORACHANDRA GOUD
|
2424007016WL041199
|
KISHORACHANDRA GOUD
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005178
|
|
MR KISHOR CHANDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24131020230406812
|
13/10/2023
|
Philip Mandala
|
2424007016WL041198
|
Philip Mandala
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005193
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24131020230406813
|
13/10/2023
|
Susanti Mandala
|
2424007016WL041198
|
Susanti Mandala
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005199
|
|
MRS SUSHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11116
(R.UDAYAGIRI)
|
2424007016NRG24131020230406814
|
13/10/2023
|
Jayamani Raita
|
2424007016WL041198
|
Jayamani Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005194
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11117
(R.UDAYAGIRI)
|
2424007016NRG24131020230406815
|
13/10/2023
|
Rekhashmani Raita
|
2424007016WL041198
|
Rekhashmani Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005200
|
|
MRS REKHASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11121
(R.UDAYAGIRI)
|
2424007016NRG24131020230406867
|
13/10/2023
|
JAGANNATH MANDA
|
2424007016WL041215
|
JAGANNATH MANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005213
|
|
JAGANNATH MANDAL
|
IDBI BANK(607095)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11121
(R.UDAYAGIRI)
|
2424007016NRG24131020230406868
|
13/10/2023
|
SITAMANI BADARAITA
|
2424007016WL041215
|
SITAMANI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005212
|
|
MRS SITAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11124
(R.UDAYAGIRI)
|
2424007016NRG24131020230406816
|
13/10/2023
|
RAAMI RAITA
|
2424007016WL041198
|
RAAMI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005209
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24131020230406817
|
13/10/2023
|
Gusan Raita
|
2424007016WL041198
|
Gusan Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005188
|
|
MR GUSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24131020230406818
|
13/10/2023
|
Sujani Raita
|
2424007016WL041198
|
Sujani Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327005201
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11134
(R.UDAYAGIRI)
|
2424007016NRG24131020230406819
|
13/10/2023
|
Jimi Raita
|
2424007016WL041198
|
Jimi Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005205
|
|
MRS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/11135
(R.UDAYAGIRI)
|
2424007016NRG24131020230406820
|
13/10/2023
|
Mangali Raita
|
2424007016WL041198
|
Mangali Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005218
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/12627
(R.UDAYAGIRI)
|
2424007016NRG24131020230406804
|
13/10/2023
|
Simiya Raita
|
2424007016WL041192
|
Simiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005192
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-001/13831
(R.UDAYAGIRI)
|
2424007016NRG24131020230406821
|
13/10/2023
|
LAXMI GOUDA
|
2424007016WL041199
|
LAXMI GOUDA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005184
|
|
MRS LAXMI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24131020230406769
|
13/10/2023
|
ELI PRADHAN
|
2424007016WL041168
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327005208
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24131020230406796
|
13/10/2023
|
Josiya Raita
|
2424007016WL041186
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005179
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543439
(R.UDAYAGIRI)
|
2424007016NRG24131020230406865
|
13/10/2023
|
HOSAYA RAITA
|
2424007016WL041213
|
HOSAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005206
|
|
MR HOSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-007/17586
(R.UDAYAGIRI)
|
2424007016NRG24131020230406801
|
13/10/2023
|
Subarna Raita
|
2424007016WL041190
|
Subarna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005219
|
|
MRS SUBARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24131020230406805
|
13/10/2023
|
Josada Pujari
|
2424007016WL041193
|
Josada Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005217
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24131020230406823
|
13/10/2023
|
Parbati Dandasena
|
2424007016WL041199
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005210
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24131020230406824
|
13/10/2023
|
PRAPHUL GOUDA
|
2424007016WL041199
|
PRAPHUL GOUDA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327005195
|
|
MR PRAPHUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/275579
(R.UDAYAGIRI)
|
2424007016NRG24131020230406825
|
13/10/2023
|
Trinath Nayak
|
2424007016WL041199
|
Trinath Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005202
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/275581
(R.UDAYAGIRI)
|
2424007016NRG24131020230406830
|
13/10/2023
|
Upendra Nayak
|
2424007016WL041201
|
Upendra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005198
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24131020230406806
|
13/10/2023
|
Edangi Bhuyan
|
2424007016WL041194
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005203
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/275838
(R.UDAYAGIRI)
|
2424007016NRG24131020230406826
|
13/10/2023
|
Adikanda Nayak
|
2424007016WL041199
|
Adikanda Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005181
|
|
MR ADIKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/275870
(R.UDAYAGIRI)
|
2424007016NRG24131020230406827
|
13/10/2023
|
Pruna Raita
|
2424007016WL041199
|
Pruna Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005204
|
|
MR PURNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/275871
(R.UDAYAGIRI)
|
2424007016NRG24131020230406828
|
13/10/2023
|
Suku Raita
|
2424007016WL041199
|
Suku Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327005180
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/275927
(R.UDAYAGIRI)
|
2424007016NRG24131020230406779
|
13/10/2023
|
Sebika Dalabehera
|
2424007016WL041175
|
Sebika Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005177
|
|
MRS SEBIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24131020230406829
|
13/10/2023
|
Marka Dora
|
2424007016WL041200
|
Marka Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005196
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007016NRG24131020230406789
|
13/10/2023
|
Tulasa nayak
|
2424007016WL041182
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005186
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24131020230406790
|
13/10/2023
|
Hira Bebarta
|
2424007016WL041183
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005211
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24131020230406784
|
13/10/2023
|
ARATA BADARAITA
|
2424007016WL041179
|
ARATA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005214
|
|
MR ARATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24131020230406785
|
13/10/2023
|
MIKHALI RAITA
|
2424007016WL041179
|
MIKHALI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005207
|
|
MS MIKHALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436123
(R.UDAYAGIRI)
|
2424007016NRG24131020230406788
|
13/10/2023
|
ANJALI BARDHAN
|
2424007016WL041181
|
ANJALI BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005215
|
|
MISS ANJALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG24131020230406797
|
13/10/2023
|
Amodini Karada
|
2424007016WL041187
|
Amodini Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005185
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24131020230406809
|
13/10/2023
|
Laban Raita
|
2424007016WL041196
|
Laban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005176
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24131020230406810
|
13/10/2023
|
Sumati Raita
|
2424007016WL041196
|
Sumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005182
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24131020230406786
|
13/10/2023
|
ABASALAM KARAD
|
2424007016WL041180
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005183
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24131020230406787
|
13/10/2023
|
sahasalam karada
|
2424007016WL041180
|
sahasalam karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005191
|
|
MR SABASALAM KARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24131020230406781
|
13/10/2023
|
Abhiba Raita
|
2424007016WL041177
|
Abhiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005175
|
|
ABIBO RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-013/276116
(R.UDAYAGIRI)
|
2424007016NRG24131020230406834
|
13/10/2023
|
JISAY RAITA
|
2424007016WL041204
|
JISAY RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005187
|
|
MR JISAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24131020230406835
|
13/10/2023
|
Aspika Raita
|
2424007016WL041205
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005189
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-015/275695
(R.UDAYAGIRI)
|
2424007016NRG24131020230406863
|
13/10/2023
|
Siriti Mandal
|
2424007016WL041211
|
Siriti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005216
|
|
MRS SIRATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-015/275804
(R.UDAYAGIRI)
|
2424007016NRG24131020230406864
|
13/10/2023
|
Sumanta Raita
|
2424007016WL041212
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005190
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-015/275808
(R.UDAYAGIRI)
|
2424007016NRG24131020230406866
|
13/10/2023
|
Esmeni Raita
|
2424007016WL041214
|
Esmeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005174
|
|
ASMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-015/276080
(R.UDAYAGIRI)
|
2424007016NRG24131020230406799
|
13/10/2023
|
MINANTA DALABEHERA
|
2424007016WL041189
|
MINANTA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327005197
|
|
MINANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|