|
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-24-007-007-010/1754436052
(R.UDAYAGIRI)
|
2424007016NRG24041120230462131
|
04/11/2023
|
MANIKA PUJARI
|
2424007016WL052796
|
MANIKA PUJARI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791945
|
|
MANIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24041120230462125
|
04/11/2023
|
RAMA CHANDRA KARJEE
|
2424007016WL052791
|
RAMA CHANDRA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791944
|
|
RAMA CHANDRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24041120230462110
|
04/11/2023
|
laban raita
|
2424007016WL052782
|
laban raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791915
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/13687
(R.UDAYAGIRI)
|
2424007016NRG24041120230462124
|
04/11/2023
|
Jimi Raita
|
2424007016WL052790
|
Jimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791935
|
|
MS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24041120230462128
|
04/11/2023
|
GOURI BEHARDDALAI
|
2424007016WL052794
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791931
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/13692
(R.UDAYAGIRI)
|
2424007016NRG24041120230462313
|
04/11/2023
|
Rekha Nayak
|
2424007016WL052844
|
Rekha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791937
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/13745
(R.UDAYAGIRI)
|
2424007016NRG24041120230462090
|
04/11/2023
|
Nima Paricha
|
2424007016WL052774
|
Nima Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791926
|
|
MRS NIMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/13780
(R.UDAYAGIRI)
|
2424007016NRG24041120230462324
|
04/11/2023
|
Katharani Mali
|
2424007016WL052853
|
Katharani Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791916
|
|
MRS KATHERINA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24041120230462089
|
04/11/2023
|
Prabakara Mali
|
2424007016WL052773
|
Prabakara Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791904
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24041120230462319
|
04/11/2023
|
Bikrant Lima
|
2424007016WL052848
|
Bikrant Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791933
|
|
MR BIKRANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/27571
(R.UDAYAGIRI)
|
2424007016NRG24041120230462321
|
04/11/2023
|
LEGENDI MANDAL
|
2424007016WL052850
|
LEGENDI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791908
|
|
MRS LEGENDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24041120230462132
|
04/11/2023
|
Jitani Raita
|
2424007016WL052797
|
Jitani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791909
|
|
MRS JITANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24041120230462133
|
04/11/2023
|
TITASA RAITA
|
2424007016WL052797
|
TITASA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791947
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24041120230462083
|
04/11/2023
|
Enush Raita
|
2424007016WL052770
|
Enush Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408791921
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/276059
(R.UDAYAGIRI)
|
2424007016NRG24041120230462109
|
04/11/2023
|
Jayanti Raita
|
2424007016WL052781
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791936
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24041120230462327
|
04/11/2023
|
Sabitri Jani
|
2424007016WL052855
|
Sabitri Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791940
|
|
MRS SABITRI JHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24041120230462326
|
04/11/2023
|
Sukhma Jani
|
2424007016WL052855
|
Sukhma Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791903
|
|
MR SUKHMA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349576
(R.UDAYAGIRI)
|
2424007016NRG24041120230462115
|
04/11/2023
|
Mamita Raita
|
2424007016WL052784
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791928
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-010/275832
(R.UDAYAGIRI)
|
2424007016NRG24041120230462122
|
04/11/2023
|
Jonath Dalabehera
|
2424007016WL052788
|
Jonath Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791925
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24041120230462322
|
04/11/2023
|
Jakub Raita
|
2424007016WL052851
|
Jakub Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791930
|
|
JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24041120230462323
|
04/11/2023
|
Tilotama Pujari
|
2424007016WL052852
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408791922
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/275876
(R.UDAYAGIRI)
|
2424007016NRG24041120230462126
|
04/11/2023
|
Banka Gouda
|
2424007016WL052792
|
Banka Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791949
|
|
BANKA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/276047
(R.UDAYAGIRI)
|
2424007016NRG24041120230462098
|
04/11/2023
|
LUDIYA BADARAITA
|
2424007016WL052778
|
LUDIYA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791929
|
|
MRS LUDIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/5552
(R.UDAYAGIRI)
|
2424007016NRG24041120230462116
|
04/11/2023
|
Raisani Raita
|
2424007016WL052784
|
Raisani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791923
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/5558
(R.UDAYAGIRI)
|
2424007016NRG24041120230462095
|
04/11/2023
|
Jakhya Raita
|
2424007016WL052776
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791914
|
|
JAKSHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24041120230462329
|
04/11/2023
|
Malati Bhuyan
|
2424007016WL052856
|
Malati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791924
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24041120230462328
|
04/11/2023
|
Pisaka Bhuyan
|
2424007016WL052856
|
Pisaka Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791943
|
|
PICHAKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/5572
(R.UDAYAGIRI)
|
2424007016NRG24041120230462129
|
04/11/2023
|
Arati Karjee
|
2424007016WL052795
|
Arati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791911
|
|
MR ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/5572
(R.UDAYAGIRI)
|
2424007016NRG24041120230462130
|
04/11/2023
|
Arati Karjee
|
2424007016WL052795
|
Arati Karjee
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408791912
|
|
MR ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24041120230462117
|
04/11/2023
|
Kuni Raita
|
2424007016WL052784
|
Kuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791907
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007016NRG24041120230462111
|
04/11/2023
|
Balaram Dandasena
|
2424007016WL052783
|
Balaram Dandasena
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408791920
|
|
MR BALARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007016NRG24041120230462112
|
04/11/2023
|
Ramachandra Dandasena
|
2424007016WL052783
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791941
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-012/275978
(R.UDAYAGIRI)
|
2424007016NRG24041120230462113
|
04/11/2023
|
Hema Paika
|
2424007016WL052783
|
Hema Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791913
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG24041120230462119
|
04/11/2023
|
Amodini Karada
|
2424007016WL052786
|
Amodini Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791942
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-013/275544
(R.UDAYAGIRI)
|
2424007016NRG24041120230462315
|
04/11/2023
|
Surabi Ananda
|
2424007016WL052846
|
Surabi Ananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791932
|
|
MRS SURABHI ANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24041120230462084
|
04/11/2023
|
Labanya Raita
|
2424007016WL052770
|
Labanya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791948
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24041120230462085
|
04/11/2023
|
Subeni Raita
|
2424007016WL052770
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791910
|
|
MRS SUBENI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24041120230462127
|
04/11/2023
|
Abhiba Raita
|
2424007016WL052793
|
Abhiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791946
|
|
ABIBO RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349509
(R.UDAYAGIRI)
|
2424007016NRG24041120230462118
|
04/11/2023
|
Nibedita Raita
|
2424007016WL052785
|
Nibedita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791934
|
|
MRS NIBEDITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24041120230462320
|
04/11/2023
|
Chandrabati Raita
|
2424007016WL052849
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791938
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754435953
(R.UDAYAGIRI)
|
2424007016NRG24041120230462123
|
04/11/2023
|
BASANTI RAITA
|
2424007016WL052789
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791927
|
|
MRS BASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24041120230462107
|
04/11/2023
|
Ayuba Raita
|
2424007016WL052780
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791905
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24041120230462108
|
04/11/2023
|
DERAMIDI RAITA
|
2424007016WL052780
|
DERAMIDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791906
|
|
MRS DERAMIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-015/275714
(R.UDAYAGIRI)
|
2424007016NRG24041120230462333
|
04/11/2023
|
Yapi Raita
|
2424007016WL052858
|
Yapi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791917
|
|
MRS YAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-015/275717
(R.UDAYAGIRI)
|
2424007016NRG24041120230462082
|
04/11/2023
|
Anama Mandal
|
2424007016WL052769
|
Anama Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791939
|
|
MR ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24041120230462097
|
04/11/2023
|
Urbang Dalabehera
|
2424007016WL052777
|
Urbang Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791919
|
|
MR URBANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-015/275824
(R.UDAYAGIRI)
|
2424007016NRG24041120230462086
|
04/11/2023
|
Jusaya Raita
|
2424007016WL052771
|
Jusaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408791918
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|