|
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-24-007-011-005/10222280
(SIALILATI)
|
2424007011NRG24061220230556418
|
06/12/2023
|
MALASU JANI
|
2424007011WL067213
|
MALASU JANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901850
|
|
MALASU JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24061220230556419
|
06/12/2023
|
ARAKHIT NAYAK
|
2424007011WL067213
|
ARAKHIT NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901853
|
|
MR ARAKHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24061220230556420
|
06/12/2023
|
GITA NAYAKA
|
2424007011WL067213
|
GITA NAYAKA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901855
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222312
(SIALILATI)
|
2424007011NRG24061220230556421
|
06/12/2023
|
Apana Nayak
|
2424007011WL067213
|
Apana Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901840
|
|
APANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222312
(SIALILATI)
|
2424007011NRG24061220230556422
|
06/12/2023
|
GOLAPI NAYAK
|
2424007011WL067213
|
GOLAPI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901848
|
|
MRS GOLAPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222316
(SIALILATI)
|
2424007011NRG24061220230556424
|
06/12/2023
|
Kamali Raita
|
2424007011WL067213
|
Kamali Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901843
|
|
MRS KAMALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222316
(SIALILATI)
|
2424007011NRG24061220230556423
|
06/12/2023
|
Prahalada Raita
|
2424007011WL067213
|
Prahalada Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901852
|
|
PRAHALLAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222334
(SIALILATI)
|
2424007011NRG24061220230556425
|
06/12/2023
|
Budu Jani
|
2424007011WL067213
|
Budu Jani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901837
|
|
BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222466
(SIALILATI)
|
2424007011NRG24061220230556426
|
06/12/2023
|
GOPAL RAIT
|
2424007011WL067213
|
GOPAL RAIT
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901845
|
|
GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222466
(SIALILATI)
|
2424007011NRG24061220230556427
|
06/12/2023
|
PARBATI RAIT
|
2424007011WL067213
|
PARBATI RAIT
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901854
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24061220230556428
|
06/12/2023
|
Gangadhar Dalai
|
2424007011WL067213
|
Gangadhar Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901851
|
|
MR GANGADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24061220230556429
|
06/12/2023
|
Methi Dalai
|
2424007011WL067213
|
Methi Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901856
|
|
MS METI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24061220230556430
|
06/12/2023
|
Dinabandhu Raita
|
2424007011WL067213
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901839
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24061220230556432
|
06/12/2023
|
Dhanudhara Nayak
|
2424007011WL067213
|
Dhanudhara Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901841
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24061220230556433
|
06/12/2023
|
Rukuna Nayak
|
2424007011WL067213
|
Rukuna Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901846
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24061220230556435
|
06/12/2023
|
Balabathi Dalai
|
2424007011WL067213
|
Balabathi Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901849
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24061220230556434
|
06/12/2023
|
Brunda Dalai
|
2424007011WL067213
|
Brunda Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901842
|
|
BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-005/3231
(SIALILATI)
|
2424007011NRG24061220230556436
|
06/12/2023
|
Kanchana Jani
|
2424007011WL067213
|
Kanchana Jani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901838
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-029/3501
(SIALILATI)
|
2424007011NRG24061220230556437
|
06/12/2023
|
Saru Bisoyi
|
2424007011WL067213
|
Saru Bisoyi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901844
|
|
SARU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24061220230556431
|
06/12/2023
|
Chandrama Raita
|
2424007011WL067213
|
Chandrama Raita
|
00415
|
SBIN0008876
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084901847
|
|
MRS CHANDRAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|