|
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-24-007-001-008/175359
(ABARSING)
|
2424007001NRG24260620230168438
|
27/06/2023
|
Jagabandhu Raita
|
2424007WL008330
|
Jagabandhu Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982605419
|
|
JAGABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/175360
(ABARSING)
|
2424007001NRG24260620230168420
|
27/06/2023
|
Dumanti Raita
|
2424007WL008329
|
Dumanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605437
|
|
MRS DUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-009/175583
(ABARSING)
|
2424007001NRG24260620230168362
|
27/06/2023
|
Sanjukta Badamundi
|
2424007WL008327
|
Sanjukta Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605453
|
|
MRS SANJUKTA BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24260620230168364
|
27/06/2023
|
GAYATRI PAIK
|
2424007WL008327
|
GAYATRI PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605428
|
|
MISS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24260620230168373
|
27/06/2023
|
TAMALA PAIK
|
2424007WL008327
|
TAMALA PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605442
|
|
MRS TAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24260620230168374
|
27/06/2023
|
Deliswara Paika
|
2424007WL008327
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605440
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24260620230168375
|
27/06/2023
|
Menaka Paika
|
2424007WL008327
|
Menaka Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605415
|
|
MRS MENEKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007000NRG24250620230164877
|
27/06/2023
|
Bikram Mandal
|
2424007WL008144
|
Bikram Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605413
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10904
(R.UDAYAGIRI)
|
2424007000NRG24250620230164879
|
27/06/2023
|
Anjali Kauri
|
2424007WL008144
|
Anjali Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605438
|
|
MRS ANJALI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10910
(R.UDAYAGIRI)
|
2424007000NRG24250620230164880
|
27/06/2023
|
JAYSEN MANDAL
|
2424007WL008144
|
JAYSEN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605416
|
|
MR JAYSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10924
(R.UDAYAGIRI)
|
2424007000NRG24250620230164881
|
27/06/2023
|
Suresan Kauri
|
2424007WL008144
|
Suresan Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605417
|
|
MR SURESAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007000NRG24250620230164882
|
27/06/2023
|
Rukuna Mandala
|
2424007WL008144
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605421
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937
(R.UDAYAGIRI)
|
2424007000NRG24250620230164883
|
27/06/2023
|
SIKULI PANI
|
2424007WL008144
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605435
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24250620230164884
|
27/06/2023
|
Rihabiyam Pani
|
2424007WL008144
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605452
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24250620230164885
|
27/06/2023
|
Subharani Pani
|
2424007WL008144
|
Subharani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605427
|
|
MISS SUBHARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24250620230164886
|
27/06/2023
|
Kartabya Pani
|
2424007WL008144
|
Kartabya Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605451
|
|
MR KARTABYA PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24250620230164887
|
27/06/2023
|
Saibani Pani
|
2424007WL008144
|
Saibani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605423
|
|
MRS SAIBANI PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24250620230164888
|
27/06/2023
|
Prasant Kauri
|
2424007WL008144
|
Prasant Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605441
|
|
MR PRASANTA KANURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24250620230164889
|
27/06/2023
|
Sunita Kauri
|
2424007WL008144
|
Sunita Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605436
|
|
MRS SUNITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007000NRG24250620230164890
|
27/06/2023
|
Junesh Kadraka
|
2424007WL008144
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982605450
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-008/175358
(ABARSING)
|
2424007001NRG24260620230168436
|
27/06/2023
|
BASANI MANDAL
|
2424007WL008330
|
BASANI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605418
|
|
MRS BASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/175358
(ABARSING)
|
2424007001NRG24260620230168435
|
27/06/2023
|
Narendra Mandal
|
2424007WL008330
|
Narendra Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605420
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175556
(ABARSING)
|
2424007001NRG24260620230168426
|
27/06/2023
|
MALATI RAITA
|
2424007WL008329
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605429
|
|
MISS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175574
(ABARSING)
|
2424007001NRG24260620230168443
|
27/06/2023
|
Prakash Raita
|
2424007WL008330
|
Prakash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605439
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175681
(ABARSING)
|
2424007001NRG24260620230168428
|
27/06/2023
|
SUDARSAN RAITA
|
2424007WL008329
|
SUDARSAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605422
|
|
MR SUDARSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175689
(ABARSING)
|
2424007001NRG24260620230168429
|
27/06/2023
|
INDAI RAITA
|
2424007WL008329
|
INDAI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605432
|
|
MS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/175741
(ABARSING)
|
2424007001NRG24260620230168430
|
27/06/2023
|
SUDAM RAITA
|
2424007WL008329
|
SUDAM RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605426
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175744
(ABARSING)
|
2424007001NRG24260620230168431
|
27/06/2023
|
RASMITA RAITA
|
2424007WL008329
|
RASMITA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605424
|
|
MRS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-008/175745
(ABARSING)
|
2424007001NRG24260620230168432
|
27/06/2023
|
NAKULA RAITA
|
2424007WL008329
|
NAKULA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605430
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-008/175745
(ABARSING)
|
2424007001NRG24260620230168433
|
27/06/2023
|
SRADHANJALI RAITA
|
2424007WL008329
|
SRADHANJALI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605431
|
|
MRS SRADHANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24260620230168366
|
27/06/2023
|
JHUNU PAIK
|
2424007WL008327
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605433
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24260620230168365
|
27/06/2023
|
KALAKRUSHNA PAIK
|
2424007WL008327
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605425
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-009/8727
(ABARSING)
|
2424007001NRG24260620230168369
|
27/06/2023
|
Josamanti Paika
|
2424007WL008327
|
Josamanti Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605412
|
|
MRS JASA MANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24260620230168372
|
27/06/2023
|
Dambrudhara Paika
|
2424007WL008327
|
Dambrudhara Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605414
|
|
MR DAMBARUDHARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-008/175359
(ABARSING)
|
2424007001NRG24260620230168437
|
27/06/2023
|
Abhimanyu Raita
|
2424007WL008330
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605446
|
|
SHRI ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-008/175364
(ABARSING)
|
2424007001NRG24260620230168421
|
27/06/2023
|
Tarai Raita
|
2424007WL008329
|
Tarai Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605408
|
|
Mrs. TARAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-008/175458
(ABARSING)
|
2424007001NRG24260620230168440
|
27/06/2023
|
Sukanti Pujari
|
2424007WL008330
|
Sukanti Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605411
|
|
Mrs. SUSHANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-008/175523
(ABARSING)
|
2424007001NRG24260620230168423
|
27/06/2023
|
INDAMI RAITA
|
2424007WL008329
|
INDAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605434
|
|
Mrs. INDAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-008/175523
(ABARSING)
|
2424007001NRG24260620230168422
|
27/06/2023
|
Ramakanta Raita
|
2424007WL008329
|
Ramakanta Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605445
|
|
Mr. RAMAKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-008/175526
(ABARSING)
|
2424007001NRG24260620230168424
|
27/06/2023
|
Subasa Gomango
|
2424007WL008329
|
Subasa Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605410
|
|
Mr. SUBASH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-008/175534
(ABARSING)
|
2424007001NRG24260620230168425
|
27/06/2023
|
Premi Raita
|
2424007WL008329
|
Premi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605409
|
|
Mr. PREMI RAITA W/O LATE JENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24260620230168441
|
27/06/2023
|
Gouranga Pujari
|
2424007WL008330
|
Gouranga Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605443
|
|
MR GOURANG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-008/175557
(ABARSING)
|
2424007001NRG24260620230168442
|
27/06/2023
|
Dabanti Raita
|
2424007WL008330
|
Dabanti Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982605444
|
|
Mrs. DEBANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-008/175571
(ABARSING)
|
2424007001NRG24260620230168427
|
27/06/2023
|
chaitani mandala
|
2424007WL008329
|
chaitani mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605447
|
|
Mrs. CHAITANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-008/175752
(ABARSING)
|
2424007001NRG24260620230168434
|
27/06/2023
|
JAYAMATI RAITA
|
2424007WL008329
|
JAYAMATI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605407
|
|
Mrs. JAYAMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24260620230168367
|
27/06/2023
|
DURJYODHANA PAIK
|
2424007WL008327
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605449
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24260620230168368
|
27/06/2023
|
SUKANTI PAIK
|
2424007WL008327
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605405
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24260620230168371
|
27/06/2023
|
Sabita Paika
|
2424007WL008327
|
Sabita Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605406
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24260620230168370
|
27/06/2023
|
Sanyasi Paika
|
2424007WL008327
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982605448
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|