|
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-24-007-011-043/3920
(SIALILATI)
|
2424007014NRG24120120240659222
|
13/01/2024
|
Urmila Raita
|
2424007014WL079630
|
Urmila Raita
|
00048
|
BKID0005167
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672644045
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24120120240660190
|
13/01/2024
|
Sudarsana Mandal
|
2424007014WL079786
|
Sudarsana Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644037
|
|
SHRI SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24120120240660189
|
13/01/2024
|
Ratana Raita
|
2424007014WL079785
|
Ratana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644027
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24120120240659227
|
13/01/2024
|
Kartika Raita
|
2424007014WL079633
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644031
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24120120240660191
|
13/01/2024
|
Mangala Raita
|
2424007014WL079787
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644032
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24120120240660193
|
13/01/2024
|
Lata Raita
|
2424007014WL079789
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644048
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24120120240660186
|
13/01/2024
|
Chakrapani Dalai
|
2424007014WL079783
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644034
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3831
(SIALILATI)
|
2424007014NRG24120120240659219
|
13/01/2024
|
Kalisha Dalai
|
2424007014WL079628
|
Kalisha Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672644049
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24120120240659259
|
13/01/2024
|
JAYA DALAI
|
2424007014WL079648
|
JAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644035
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222286
(SIALILATI)
|
2424007014NRG24120120240660181
|
13/01/2024
|
KUMARI NAYAKA
|
2424007014WL079778
|
KUMARI NAYAKA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672644047
|
|
MS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24120120240659238
|
13/01/2024
|
Tabatia raita
|
2424007014WL079637
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644046
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222430
(SIALILATI)
|
2424007014NRG24120120240660184
|
13/01/2024
|
ANANDA RAITA
|
2424007014WL079781
|
ANANDA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644025
|
|
MR ANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24120120240660194
|
13/01/2024
|
Ramachandra Raita
|
2424007014WL079790
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644026
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24120120240660180
|
13/01/2024
|
Niranjana Raita
|
2424007014WL079777
|
Niranjana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672644038
|
|
MRS NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24120120240660179
|
13/01/2024
|
Pana Raita
|
2424007014WL079777
|
Pana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672644028
|
|
MR PANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24120120240659237
|
13/01/2024
|
Parsurama Raita
|
2424007014WL079636
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644036
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24120120240659253
|
13/01/2024
|
Ratnakar Nayak
|
2424007014WL079644
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644030
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24120120240660187
|
13/01/2024
|
Biswanath Dalai
|
2424007014WL079784
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644029
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3908
(SIALILATI)
|
2424007014NRG24120120240660188
|
13/01/2024
|
Surdarsana Dalai
|
2424007014WL079784
|
Surdarsana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644033
|
|
MR SUDARSHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24120120240660183
|
13/01/2024
|
Sunita Dalai
|
2424007014WL079780
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644050
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24120120240659260
|
13/01/2024
|
Tambala Raita
|
2424007014WL079649
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644044
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24120120240659263
|
13/01/2024
|
Pintu Raita
|
2424007014WL079650
|
Pintu Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644043
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24120120240660182
|
13/01/2024
|
GHANASYAM RAITA
|
2424007014WL079779
|
GHANASYAM RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644051
|
|
MR GHANASYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24120120240660192
|
13/01/2024
|
Babula raita
|
2424007014WL079788
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644041
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24120120240659256
|
13/01/2024
|
Kamana Nayak
|
2424007014WL079646
|
Kamana Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644042
|
|
MR KAMANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24120120240659215
|
13/01/2024
|
Bijaya dalai
|
2424007014WL079625
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672644040
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-033/3850
(SIALILATI)
|
2424007014NRG24120120240660185
|
13/01/2024
|
Tulasa Dalai
|
2424007014WL079782
|
Tulasa Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672644039
|
|
MRS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|