|
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-24-007-004-002/6577
(CHELLIGADA)
|
2424007004NRG24210320240806051
|
22/03/2024
|
Mikhael Biro
|
2424007004WL092374
|
Mikhael Biro
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514331
|
|
MR MIKHAEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556190
(CHELLIGADA)
|
2424007004NRG24210320240805839
|
22/03/2024
|
SWAPNA RANI DAS
|
2424007004WL092363
|
SWAPNA RANI DAS
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514319
|
|
MRS SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24210320240805862
|
22/03/2024
|
MONAS PAIK
|
2424007004WL092365
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514325
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556430
(CHELLIGADA)
|
2424007004NRG24210320240805892
|
22/03/2024
|
SURANJITA BARDHAN
|
2424007004WL092367
|
SURANJITA BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514332
|
|
MRS SURANJITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/175363
(CHELLIGADA)
|
2424007004NRG24210320240806039
|
22/03/2024
|
buli beero
|
2424007004WL092374
|
buli beero
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514333
|
|
MRS BULI BIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/175510
(CHELLIGADA)
|
2424007004NRG24210320240806040
|
22/03/2024
|
SANJUKTA BARDHAN
|
2424007004WL092374
|
SANJUKTA BARDHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514329
|
|
MS SANJUKTA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6273
(CHELLIGADA)
|
2424007004NRG24210320240806041
|
22/03/2024
|
Jagatprabha Limma
|
2424007004WL092374
|
Jagatprabha Limma
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514308
|
|
MRS JAGAT PRABHA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/6317
(CHELLIGADA)
|
2424007004NRG24210320240806042
|
22/03/2024
|
Rankanidhi Bardhan
|
2424007004WL092374
|
Rankanidhi Bardhan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514310
|
|
MR RANKANIDHI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/6343
(CHELLIGADA)
|
2424007004NRG24210320240806043
|
22/03/2024
|
Soudamini Biro
|
2424007004WL092374
|
Soudamini Biro
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514334
|
|
MRS SUBHADINI BEERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/6402
(CHELLIGADA)
|
2424007004NRG24210320240806044
|
22/03/2024
|
Soroja Karada
|
2424007004WL092374
|
Soroja Karada
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514335
|
|
MR SAROJ KARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-002/6418
(CHELLIGADA)
|
2424007004NRG24210320240806045
|
22/03/2024
|
Amodini Limma
|
2424007004WL092374
|
Amodini Limma
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514337
|
|
MRS AMODINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-002/6434
(CHELLIGADA)
|
2424007004NRG24210320240806046
|
22/03/2024
|
Surebhi Bardhana
|
2424007004WL092374
|
Surebhi Bardhana
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514309
|
|
SURABHI BARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-002/6471
(CHELLIGADA)
|
2424007004NRG24210320240806049
|
22/03/2024
|
PREMANJANI BEERO
|
2424007004WL092374
|
PREMANJANI BEERO
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514311
|
|
PRABHANJANI BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-002/6565
(CHELLIGADA)
|
2424007004NRG24210320240806050
|
22/03/2024
|
Swarnalata Biro
|
2424007004WL092374
|
Swarnalata Biro
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514336
|
|
SWARNALATA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556165
(CHELLIGADA)
|
2424007004NRG24210320240806052
|
22/03/2024
|
priya rani bardhan
|
2424007004WL092374
|
priya rani bardhan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514338
|
|
MRS PRIYARANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556361
(CHELLIGADA)
|
2424007004NRG24210320240806053
|
22/03/2024
|
KASTURI MISHAL
|
2424007004WL092374
|
KASTURI MISHAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514314
|
|
MRS KASTURI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556369
(CHELLIGADA)
|
2424007004NRG24210320240806054
|
22/03/2024
|
ASWASINI PANI
|
2424007004WL092374
|
ASWASINI PANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514328
|
|
ASWASINI PANI
|
INDUSIND BANK(607189)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/175296
(CHELLIGADA)
|
2424007004NRG24210320240805882
|
22/03/2024
|
Nahuma Pani
|
2424007004WL092367
|
Nahuma Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514330
|
|
MR NAHUM PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24210320240805863
|
22/03/2024
|
LILI SABAR
|
2424007004WL092365
|
LILI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514324
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24210320240805864
|
22/03/2024
|
Kumari Mahanaika
|
2424007004WL092365
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514345
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24210320240805866
|
22/03/2024
|
SHIBA NAYAK
|
2424007004WL092365
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514327
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/6912
(CHELLIGADA)
|
2424007004NRG24210320240805884
|
22/03/2024
|
Suresh Mali
|
2424007004WL092367
|
Suresh Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514315
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/6931
(CHELLIGADA)
|
2424007004NRG24210320240805885
|
22/03/2024
|
SMITA RANI PANI
|
2424007004WL092367
|
SMITA RANI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514317
|
|
MISS SMITA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/6934
(CHELLIGADA)
|
2424007004NRG24210320240805886
|
22/03/2024
|
Magdalini Pani
|
2424007004WL092367
|
Magdalini Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514316
|
|
MS MAGADALANI PANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/75555999
(CHELLIGADA)
|
2424007004NRG24210320240805887
|
22/03/2024
|
LALITA LIMA
|
2424007004WL092367
|
LALITA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514307
|
|
MR LALIT LIMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24210320240805867
|
22/03/2024
|
SANTOSH JANI
|
2424007004WL092365
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514320
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24210320240805888
|
22/03/2024
|
JUNOSH BEERO
|
2424007004WL092367
|
JUNOSH BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514321
|
|
Mr. JUNOSH BEERO SO HANOK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24210320240805889
|
22/03/2024
|
MOHINI BEER
|
2424007004WL092367
|
MOHINI BEER
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514318
|
|
MS MOHINI BEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24210320240805868
|
22/03/2024
|
BALAKRUSHNA SABAR
|
2424007004WL092365
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514313
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556385
(CHELLIGADA)
|
2424007004NRG24210320240805890
|
22/03/2024
|
ISHRAIL BEER
|
2424007004WL092367
|
ISHRAIL BEER
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514326
|
|
MR ISHRAIL BEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24210320240805869
|
22/03/2024
|
LOKANATH NAYAK
|
2424007004WL092365
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514323
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556431
(CHELLIGADA)
|
2424007004NRG24210320240805893
|
22/03/2024
|
BABULITY LIMMA
|
2424007004WL092367
|
BABULITY LIMMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514312
|
|
MR BABULITY LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-002/6454
(CHELLIGADA)
|
2424007004NRG24210320240806047
|
22/03/2024
|
sankar bardhan
|
2424007004WL092374
|
sankar bardhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514340
|
|
Mr. SANKAR BARDHAN S/O SULAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-002/6462
(CHELLIGADA)
|
2424007004NRG24210320240806048
|
22/03/2024
|
Subarna Karad
|
2424007004WL092374
|
Subarna Karad
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514339
|
|
Mrs. SUBARNA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556189
(CHELLIGADA)
|
2424007004NRG24210320240805838
|
22/03/2024
|
PRIYAMADA RATH
|
2424007004WL092363
|
PRIYAMADA RATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514344
|
|
Mrs. PRIYAMBADA RATHA W/O MANAMAHON
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-006/6692
(CHELLIGADA)
|
2424007004NRG24210320240806055
|
22/03/2024
|
Parvati Paika
|
2424007004WL092374
|
Parvati Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514341
|
|
Mrs. PARVATI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-004-009/175296
(CHELLIGADA)
|
2424007004NRG24210320240805883
|
22/03/2024
|
Jayanti pani
|
2424007004WL092367
|
Jayanti pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514342
|
|
Mrs. JAYANTI PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24210320240805865
|
22/03/2024
|
kumari paik
|
2424007004WL092365
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897514343
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556396
(CHELLIGADA)
|
2424007004NRG24210320240805891
|
22/03/2024
|
ABARAM PANI
|
2424007004WL092367
|
ABARAM PANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514322
|
|
MR ABARAM PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|