|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24301020230449900
|
01/11/2023
|
Chyatana Raita
|
2424007014WL050081
|
Chyatana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964422
|
|
CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24301020230449918
|
01/11/2023
|
Sajani Mandal
|
2424007014WL050092
|
Sajani Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964433
|
|
MS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24301020230449917
|
01/11/2023
|
Sudarsana Mandal
|
2424007014WL050092
|
Sudarsana Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964431
|
|
SHRI SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24301020230449899
|
01/11/2023
|
RAMACHANDRA RAITA
|
2424007014WL050080
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964434
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24301020230449898
|
01/11/2023
|
Hadia Raita
|
2424007014WL050079
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964415
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24301020230449903
|
01/11/2023
|
BIMBALI MALIKA
|
2424007014WL050084
|
BIMBALI MALIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964424
|
|
MRS BIMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24301020230449905
|
01/11/2023
|
Kanak Mallik
|
2424007014WL050084
|
Kanak Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964427
|
|
MRS KANAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24301020230449885
|
01/11/2023
|
Arjun Raita
|
2424007014WL050068
|
Arjun Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964449
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24301020230449922
|
01/11/2023
|
Dhukasyama Raita
|
2424007014WL050095
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964454
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24301020230449877
|
01/11/2023
|
Kartika Raita
|
2424007014WL050062
|
Kartika Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964428
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-026/4014
(SIALILATI)
|
2424007014NRG24301020230449886
|
01/11/2023
|
Bimbula Dalai
|
2424007014WL050069
|
Bimbula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964423
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24301020230449889
|
01/11/2023
|
Mangala Raita
|
2424007014WL050072
|
Mangala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964429
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24311020230451517
|
01/11/2023
|
Malati Dalai
|
2424007014WL050373
|
Malati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964420
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24311020230451515
|
01/11/2023
|
Dayanidhi dalai
|
2424007014WL050372
|
Dayanidhi dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964445
|
|
MR DAYANIDHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24301020230449875
|
01/11/2023
|
CHANCHALA RAITA
|
2424007014WL050060
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964444
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24301020230449874
|
01/11/2023
|
Bhanu Raita
|
2424007014WL050059
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964441
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222389
(SIALILATI)
|
2424007014NRG24311020230451502
|
01/11/2023
|
Lokanatha Raita
|
2424007014WL050367
|
Lokanatha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964446
|
|
MR LOKANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24301020230449901
|
01/11/2023
|
Kalu Raita
|
2424007014WL050082
|
Kalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964419
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24301020230449902
|
01/11/2023
|
Chanchala Dalai
|
2424007014WL050083
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964425
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24301020230449879
|
01/11/2023
|
Damayanti Raita
|
2424007014WL050063
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964426
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24301020230449878
|
01/11/2023
|
Ramachandra Raita
|
2424007014WL050063
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964417
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/4093
(SIALILATI)
|
2424007014NRG24301020230449895
|
01/11/2023
|
Kalisha Raita
|
2424007014WL050077
|
Kalisha Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386964430
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/4097
(SIALILATI)
|
2424007014NRG24301020230449914
|
01/11/2023
|
Alekha Dalai
|
2424007014WL050089
|
Alekha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964416
|
|
MR ALEKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/4100
(SIALILATI)
|
2424007014NRG24311020230451508
|
01/11/2023
|
Bhima Raita
|
2424007014WL050369
|
Bhima Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964418
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24311020230451509
|
01/11/2023
|
Pana Raita
|
2424007014WL050370
|
Pana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964421
|
|
MR PANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24311020230451510
|
01/11/2023
|
Pramila Raita
|
2424007014WL050370
|
Pramila Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964450
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24301020230449894
|
01/11/2023
|
Sunita Dalai
|
2424007014WL050076
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964452
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24301020230449880
|
01/11/2023
|
Pintu Raita
|
2424007014WL050064
|
Pintu Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964437
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24301020230449881
|
01/11/2023
|
Sunita Jani
|
2424007014WL050064
|
Sunita Jani
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964438
|
|
MRS SUNITA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24301020230449882
|
01/11/2023
|
SASHI NAYAK
|
2424007014WL050065
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964432
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24301020230449884
|
01/11/2023
|
DAMBARU RAITA
|
2424007014WL050067
|
DAMBARU RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964453
|
|
Mr. DAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24311020230451521
|
01/11/2023
|
Abanti Raita
|
2424007014WL050376
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964439
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24301020230449887
|
01/11/2023
|
Sabita Raita
|
2424007014WL050070
|
Sabita Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964447
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24301020230449873
|
01/11/2023
|
KUNTALA DALAI
|
2424007014WL050058
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964435
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222389
(SIALILATI)
|
2424007014NRG24311020230451503
|
01/11/2023
|
Parbati Raita
|
2424007014WL050367
|
Parbati Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964448
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24301020230449891
|
01/11/2023
|
Abhimanyu Dalai
|
2424007014WL050074
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964440
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24301020230449890
|
01/11/2023
|
BABU NAYAK
|
2424007014WL050073
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964443
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24301020230449908
|
01/11/2023
|
SANKAR DALAI
|
2424007014WL050086
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386964414
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24301020230449883
|
01/11/2023
|
Jambu Raita
|
2424007014WL050066
|
Jambu Raita
|
00415
|
SBIN0010911
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964451
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24311020230451524
|
01/11/2023
|
Prabhasini Raita
|
2424007014WL050378
|
Prabhasini Raita
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386964436
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222419
(SIALILATI)
|
2424007014NRG24301020230449888
|
01/11/2023
|
SANJABATI RAITA
|
2424007014WL050071
|
SANJABATI RAITA
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386964442
|
|
MRS SANJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|