|
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-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24120720230210697
|
16/07/2023
|
Tanaya Kumar Patro
|
2424007007WL010317
|
Tanaya Kumar Patro
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174057
|
|
TANAYA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24120720230210699
|
16/07/2023
|
Tanaya Kumar Patro
|
2424007007WL010317
|
Tanaya Kumar Patro
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174056
|
|
TANAYA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24120720230210668
|
16/07/2023
|
Ramesh Chandra Nahak
|
2424007007WL010316
|
Ramesh Chandra Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174047
|
|
MR RAMESH CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/10975
(R.UDAYAGIRI)
|
2424007007NRG24120720230210669
|
16/07/2023
|
Josada Behardalai
|
2424007007WL010316
|
Josada Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174062
|
|
MRS JOSADA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/10975
(R.UDAYAGIRI)
|
2424007007NRG24120720230210670
|
16/07/2023
|
Josada Behardalai
|
2424007007WL010316
|
Josada Behardalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174061
|
|
MRS JOSADA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24120720230210671
|
16/07/2023
|
Rahash Ghadipatro
|
2424007007WL010316
|
Rahash Ghadipatro
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174042
|
|
MRS RAHAS GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24120720230210672
|
16/07/2023
|
Rahash Ghadipatro
|
2424007007WL010316
|
Rahash Ghadipatro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174043
|
|
MRS RAHAS GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24120720230210673
|
16/07/2023
|
Sari Badakunar
|
2424007007WL010316
|
Sari Badakunar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174067
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24120720230210674
|
16/07/2023
|
Sari Badakunar
|
2424007007WL010316
|
Sari Badakunar
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174066
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/11023
(R.UDAYAGIRI)
|
2424007007NRG24120720230210675
|
16/07/2023
|
Surjyakanti Malabesoie
|
2424007007WL010316
|
Surjyakanti Malabesoie
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174049
|
|
MRS SURYAKANTI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/11023
(R.UDAYAGIRI)
|
2424007007NRG24120720230210676
|
16/07/2023
|
Surjyakanti Malabesoie
|
2424007007WL010316
|
Surjyakanti Malabesoie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174048
|
|
MRS SURYAKANTI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24120720230210679
|
16/07/2023
|
Soudamini Karji
|
2424007007WL010316
|
Soudamini Karji
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174038
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24120720230210680
|
16/07/2023
|
Soudamini Karji
|
2424007007WL010316
|
Soudamini Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174039
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24120720230210681
|
16/07/2023
|
SURESH PAIKRAY
|
2424007007WL010316
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174059
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24120720230210682
|
16/07/2023
|
SURESH PAIKRAY
|
2424007007WL010316
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174058
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24120720230210683
|
16/07/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL010316
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174065
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24120720230210684
|
16/07/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL010316
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174064
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24120720230210685
|
16/07/2023
|
Parbati Beherdalai
|
2424007007WL010316
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174040
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24120720230210686
|
16/07/2023
|
Parbati Beherdalai
|
2424007007WL010316
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174041
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24120720230210687
|
16/07/2023
|
Utara Badakumar
|
2424007007WL010317
|
Utara Badakumar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174055
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24120720230210688
|
16/07/2023
|
Utara Badakumar
|
2424007007WL010317
|
Utara Badakumar
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174054
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/1590
(R.UDAYAGIRI)
|
2424007007NRG24120720230210665
|
16/07/2023
|
Jhunu Gouda
|
2424007007WL010315
|
Jhunu Gouda
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602174046
|
|
JHUNU GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/1612
(R.UDAYAGIRI)
|
2424007007NRG24120720230210666
|
16/07/2023
|
Dukhi Gouda
|
2424007007WL010315
|
Dukhi Gouda
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602174063
|
|
MRS DUKHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754330
(R.UDAYAGIRI)
|
2424007007NRG24120720230210689
|
16/07/2023
|
Dabaraj Sahoo
|
2424007007WL010317
|
Dabaraj Sahoo
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174051
|
|
MR DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754330
(R.UDAYAGIRI)
|
2424007007NRG24120720230210690
|
16/07/2023
|
Dabaraj Sahoo
|
2424007007WL010317
|
Dabaraj Sahoo
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174050
|
|
MR DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24120720230210691
|
16/07/2023
|
Saroj Ku Pattanayak
|
2424007007WL010317
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174030
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24120720230210692
|
16/07/2023
|
Saroj Ku Pattanayak
|
2424007007WL010317
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174031
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543481
(R.UDAYAGIRI)
|
2424007007NRG24120720230210693
|
16/07/2023
|
Mamata Ghadei Patra
|
2424007007WL010317
|
Mamata Ghadei Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174034
|
|
MRS MAMATA GHADEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543481
(R.UDAYAGIRI)
|
2424007007NRG24120720230210694
|
16/07/2023
|
Mamata Ghadei Patra
|
2424007007WL010317
|
Mamata Ghadei Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174035
|
|
MRS MAMATA GHADEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435944
(R.UDAYAGIRI)
|
2424007007NRG24120720230210695
|
16/07/2023
|
SABITA SAHU
|
2424007007WL010317
|
SABITA SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174053
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435944
(R.UDAYAGIRI)
|
2424007007NRG24120720230210696
|
16/07/2023
|
SABITA SAHU
|
2424007007WL010317
|
SABITA SAHU
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174052
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/264
(R.UDAYAGIRI)
|
2424007007NRG24120720230210667
|
16/07/2023
|
PRATIMA GOUDA
|
2424007007WL010315
|
PRATIMA GOUDA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
20/07/2023
|
|
3602174060
|
|
MRS PRATIMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24120720230210698
|
16/07/2023
|
Kanyakumari Patro
|
2424007007WL010317
|
Kanyakumari Patro
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174045
|
|
MS KANYAKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24120720230210700
|
16/07/2023
|
Kanyakumari Patro
|
2424007007WL010317
|
Kanyakumari Patro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174044
|
|
MS KANYAKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24120720230210702
|
16/07/2023
|
JYOTI RANI PATRO
|
2424007007WL010317
|
JYOTI RANI PATRO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174037
|
|
MRS JYOTI RANI PATRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24120720230210704
|
16/07/2023
|
JYOTI RANI PATRO
|
2424007007WL010317
|
JYOTI RANI PATRO
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174036
|
|
MRS JYOTI RANI PATRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24120720230210703
|
16/07/2023
|
LAXMI NARAYAN PATRA
|
2424007007WL010317
|
LAXMI NARAYAN PATRA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
20/07/2023
|
|
3602174033
|
|
MR LAXMI NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24120720230210701
|
16/07/2023
|
LAXMI NARAYAN PATRA
|
2424007007WL010317
|
LAXMI NARAYAN PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602174032
|
|
MR LAXMI NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|