|
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-24-007-011-034/10222278
(SIALILATI)
|
2424007011NRG24110520230065026
|
11/05/2023
|
KUNI PRADHAN
|
2424007011WL003364
|
KUNI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045310
|
|
MRS KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24110520230064952
|
11/05/2023
|
Methi Dalai
|
2424007011WL003362
|
Methi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045325
|
|
MISS METHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24110520230064951
|
11/05/2023
|
Mitu Dalai
|
2424007011WL003362
|
Mitu Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045324
|
|
MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24110520230065018
|
11/05/2023
|
Banka Nayak
|
2424007011WL003364
|
Banka Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045294
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24110520230065019
|
11/05/2023
|
Kuntala Nayak
|
2424007011WL003364
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045303
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24110520230064954
|
11/05/2023
|
NAYANI NAYAK
|
2424007011WL003362
|
NAYANI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045327
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24110520230064953
|
11/05/2023
|
Sudam Nayak
|
2424007011WL003362
|
Sudam Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045321
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24110520230065020
|
11/05/2023
|
DUBUDI NAYAK
|
2424007011WL003364
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045326
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24110520230065021
|
11/05/2023
|
KESHAB NAYAK
|
2424007011WL003364
|
KESHAB NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045323
|
|
KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-012/3286
(SIALILATI)
|
2424007011NRG24110520230065022
|
11/05/2023
|
Banchanidhi Badaraita
|
2424007011WL003364
|
Banchanidhi Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045301
|
|
MR BANCHHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24110520230065023
|
11/05/2023
|
Dhuba Nayak
|
2424007011WL003364
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045322
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24110520230065326
|
11/05/2023
|
MR. TAUTIA KARJEE
|
2424007011WL003378
|
MR. TAUTIA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045302
|
|
MR TAUTIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24110520230065327
|
11/05/2023
|
MS. MAMATA KARJEE
|
2424007011WL003378
|
MS. MAMATA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045305
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24110520230065328
|
11/05/2023
|
Damayanti Raita
|
2424007011WL003378
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045312
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24110520230065329
|
11/05/2023
|
LATA KARJEE
|
2424007011WL003378
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045316
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24110520230065331
|
11/05/2023
|
Basamati Raita
|
2424007011WL003378
|
Basamati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045320
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24110520230065330
|
11/05/2023
|
Bibhisan Raita
|
2424007011WL003378
|
Bibhisan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045336
|
|
MR BIBHISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24110520230065333
|
11/05/2023
|
SUKANTI RAITA
|
2424007011WL003378
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045334
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24110520230065332
|
11/05/2023
|
SUMUNATH RAITA
|
2424007011WL003378
|
SUMUNATH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045333
|
|
MR SUMUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222477
(SIALILATI)
|
2424007011NRG24110520230065335
|
11/05/2023
|
RADI RAITA
|
2424007011WL003378
|
RADI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045307
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222495
(SIALILATI)
|
2424007011NRG24110520230065336
|
11/05/2023
|
SANATANA RAITA
|
2424007011WL003378
|
SANATANA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045317
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24110520230065337
|
11/05/2023
|
DEBAKI RAITA
|
2424007011WL003378
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045315
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24110520230065338
|
11/05/2023
|
KAINTA KARJEE
|
2424007011WL003378
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045298
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-020/4032
(SIALILATI)
|
2424007011NRG24110520230065339
|
11/05/2023
|
Mandodari Karji
|
2424007011WL003378
|
Mandodari Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045292
|
|
MRS MANDODARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-020/4036
(SIALILATI)
|
2424007011NRG24110520230065340
|
11/05/2023
|
ASHIN RAITA
|
2424007011WL003378
|
ASHIN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045297
|
|
MR ASHIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24110520230065341
|
11/05/2023
|
Mangalu Raita
|
2424007011WL003378
|
Mangalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045296
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24110520230065342
|
11/05/2023
|
Ms. Namita Raita
|
2424007011WL003378
|
Ms. Namita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045332
|
|
MS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-020/4039
(SIALILATI)
|
2424007011NRG24110520230065343
|
11/05/2023
|
KUNIKA RAITA
|
2424007011WL003378
|
KUNIKA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045318
|
|
MISS KUNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-020/4041
(SIALILATI)
|
2424007011NRG24110520230065344
|
11/05/2023
|
Gangami Raita
|
2424007011WL003378
|
Gangami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045291
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24110520230065345
|
11/05/2023
|
Mr. Raju Raita
|
2424007011WL003378
|
Mr. Raju Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045335
|
|
RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24110520230065346
|
11/05/2023
|
RAMA RAITA
|
2424007011WL003378
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045308
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-020/4067
(SIALILATI)
|
2424007011NRG24110520230065347
|
11/05/2023
|
Sambaru Raita
|
2424007011WL003378
|
Sambaru Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045295
|
|
SAMBARU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24110520230065349
|
11/05/2023
|
Duryodhan Paik
|
2424007011WL003378
|
Duryodhan Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045304
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24110520230065350
|
11/05/2023
|
Usarani Paik
|
2424007011WL003378
|
Usarani Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045314
|
|
MRS USHARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24110520230065351
|
11/05/2023
|
JAYANTA DALABEHERA
|
2424007011WL003378
|
JAYANTA DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045306
|
|
MR JAYANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24110520230065352
|
11/05/2023
|
RAJESWARI DALABEHERA
|
2424007011WL003378
|
RAJESWARI DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640045337
|
|
MISS RAJESWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222291
(SIALILATI)
|
2424007011NRG24110520230064955
|
11/05/2023
|
NIRA DALAI
|
2424007011WL003362
|
NIRA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045311
|
|
NIRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222291
(SIALILATI)
|
2424007011NRG24110520230064956
|
11/05/2023
|
RUNU DALAI
|
2424007011WL003362
|
RUNU DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045328
|
|
MRS RUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222518
(SIALILATI)
|
2424007011NRG24110520230064957
|
11/05/2023
|
SANJU RAITA
|
2424007011WL003362
|
SANJU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045329
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222557
(SIALILATI)
|
2424007011NRG24110520230064958
|
11/05/2023
|
DANDASI NAYAK
|
2424007011WL003362
|
DANDASI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045331
|
|
MR DANDASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-028/979
(SIALILATI)
|
2424007011NRG24110520230064959
|
11/05/2023
|
DUKHI DALAI
|
2424007011WL003362
|
DUKHI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045330
|
|
MRS DUKHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24110520230064961
|
11/05/2023
|
Sanju Boliyar Singh
|
2424007011WL003362
|
Sanju Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045313
|
|
MRS SANJU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24110520230064960
|
11/05/2023
|
Siba Boliyar Singh
|
2424007011WL003362
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045300
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222435
(SIALILATI)
|
2424007011NRG24110520230065027
|
11/05/2023
|
Hari Pradhan
|
2424007011WL003364
|
Hari Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045309
|
|
HARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-034/3543
(SIALILATI)
|
2424007011NRG24110520230065028
|
11/05/2023
|
Sasi Pradhan
|
2424007011WL003364
|
Sasi Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045299
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24110520230065029
|
11/05/2023
|
SIBARAM NAYAK
|
2424007011WL003364
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045293
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-020/4046
(SIALILATI)
|
2424007011NRG24110520230065025
|
11/05/2023
|
Kumari baliar Sing
|
2424007011WL003364
|
Kumari baliar Sing
|
00415
|
SBIN0013633
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640045319
|
|
Mrs. KUMARI BALIARSINGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|