|
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-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24190220240743722
|
22/02/2024
|
SUKA DALAI
|
2424007011WL087590
|
SUKA DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142352
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24190220240743723
|
22/02/2024
|
SIMA DALAI
|
2424007011WL087590
|
SIMA DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142361
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24190220240743724
|
22/02/2024
|
DINABANDHI NAYAK
|
2424007011WL087590
|
DINABANDHI NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142363
|
|
DINABANDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225225
(SIALILATI)
|
2424007011NRG24190220240743725
|
22/02/2024
|
RAMESH NAYAK
|
2424007011WL087590
|
RAMESH NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142365
|
|
MR BANAJA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24190220240743726
|
22/02/2024
|
SANTI DALAI
|
2424007011WL087590
|
SANTI DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142364
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24190220240743727
|
22/02/2024
|
DHANU NAYAK
|
2424007011WL087590
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142362
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24190220240743728
|
22/02/2024
|
Chandrabati Pradhan
|
2424007011WL087590
|
Chandrabati Pradhan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800142353
|
|
MRS CHANDRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-021/1022178
(SIALILATI)
|
2424007011NRG24190220240743742
|
22/02/2024
|
Maheswara dalai
|
2424007011WL087594
|
Maheswara dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142345
|
|
MR MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24190220240743743
|
22/02/2024
|
MALIKESWAR DALAI
|
2424007011WL087594
|
MALIKESWAR DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142357
|
|
MR MALIKESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222438
(SIALILATI)
|
2424007011NRG24190220240743746
|
22/02/2024
|
BALI BALIARSINGH
|
2424007011WL087594
|
BALI BALIARSINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142348
|
|
MR BALI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222458
(SIALILATI)
|
2424007011NRG24190220240743747
|
22/02/2024
|
SANJEET BALIARSING
|
2424007011WL087594
|
SANJEET BALIARSING
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142360
|
|
MR SANJEET BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222462
(SIALILATI)
|
2424007011NRG24190220240743748
|
22/02/2024
|
SUNALA NAYAK
|
2424007011WL087594
|
SUNALA NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142354
|
|
MRS SUNALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225259-B
(SIALILATI)
|
2424007011NRG24190220240743750
|
22/02/2024
|
PRASHANTA BALIARSINGH
|
2424007011WL087594
|
PRASHANTA BALIARSINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142366
|
|
MR PRASHANTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24190220240743729
|
22/02/2024
|
Purna Dalai
|
2424007011WL087591
|
Purna Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142359
|
|
SHRI PURUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24190220240743730
|
22/02/2024
|
Rabita Kumari Dalai
|
2424007011WL087591
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142349
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222403
(SIALILATI)
|
2424007011NRG24190220240743739
|
22/02/2024
|
Narendra Dalai
|
2424007011WL087593
|
Narendra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142351
|
|
Mr. NARENDRA DALAI DALAI
|
INDIAN BANK(607105)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225227
(SIALILATI)
|
2424007011NRG24190220240743751
|
22/02/2024
|
PRAKASH PAIK
|
2424007011WL087594
|
PRAKASH PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142350
|
|
MR PRAKASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225228
(SIALILATI)
|
2424007011NRG24190220240743752
|
22/02/2024
|
MANOJ KUMAR PAIK
|
2424007011WL087594
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142356
|
|
MASTER MANOJ KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266-A
(SIALILATI)
|
2424007011NRG24190220240743753
|
22/02/2024
|
SUKANTI RAITA
|
2424007011WL087594
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142343
|
|
MISS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222582
(SIALILATI)
|
2424007011NRG24190220240743754
|
22/02/2024
|
PABITRA PAIK
|
2424007011WL087594
|
PABITRA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142355
|
|
MASTER PABITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-040/2892
(SIALILATI)
|
2424007011NRG24190220240743740
|
22/02/2024
|
Lambodhara Dalai
|
2424007011WL087593
|
Lambodhara Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142346
|
|
MR LAMBODAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-040/2892
(SIALILATI)
|
2424007011NRG24190220240743741
|
22/02/2024
|
Tara Dalai
|
2424007011WL087593
|
Tara Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800142344
|
|
MRS TARA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-040/2895
(SIALILATI)
|
2424007011NRG24190220240743755
|
22/02/2024
|
Kashinath Paik
|
2424007011WL087594
|
Kashinath Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142347
|
|
MR KASINATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225257
(SIALILATI)
|
2424007011NRG24190220240743744
|
22/02/2024
|
ACHYUTA BISOYI
|
2424007011WL087594
|
ACHYUTA BISOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142368
|
|
MR ACHYUTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225263
(SIALILATI)
|
2424007011NRG24190220240743745
|
22/02/2024
|
MAHENDRA BISOYEE
|
2424007011WL087594
|
MAHENDRA BISOYEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142367
|
|
MASTER MAHENDRA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225258
(SIALILATI)
|
2424007011NRG24190220240743749
|
22/02/2024
|
PUSHPA BALIARSINGH
|
2424007011WL087594
|
PUSHPA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800142358
|
|
MISS PUSPA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|