|
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-24-007-011-043/3906
(SIALILATI)
|
2424007014NRG24220920230352643
|
23/09/2023
|
Usha Naika
|
2424007014WL030392
|
Usha Naika
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244866
|
|
USHARANI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/3920
(SIALILATI)
|
2424007014NRG24220920230352697
|
23/09/2023
|
Urmila Raita
|
2424007014WL030412
|
Urmila Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244865
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/12568
(SIALILATI)
|
2424007014NRG24220920230352702
|
23/09/2023
|
Nityananda Karje
|
2424007014WL030415
|
Nityananda Karje
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244881
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24220920230352889
|
23/09/2023
|
Chyatana Raita
|
2424007014WL030447
|
Chyatana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244837
|
|
CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24220920230352890
|
23/09/2023
|
Jyosamati Raita
|
2424007014WL030447
|
Jyosamati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244838
|
|
MRS JASHOBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24220920230352837
|
23/09/2023
|
Sajani Mandal
|
2424007014WL030442
|
Sajani Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244873
|
|
MS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24220920230352836
|
23/09/2023
|
Sudarsana Mandal
|
2424007014WL030442
|
Sudarsana Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244849
|
|
SHRI SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24220920230352826
|
23/09/2023
|
Hadia Raita
|
2424007014WL030436
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244833
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24220920230352829
|
23/09/2023
|
Arjun Raita
|
2424007014WL030438
|
Arjun Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244847
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220920230352715
|
23/09/2023
|
Krushna Raita
|
2424007014WL030425
|
Krushna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244872
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24220920230353113
|
23/09/2023
|
Kartika Raita
|
2424007014WL030530
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244878
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022091
(SIALILATI)
|
2424007014NRG24220920230352895
|
23/09/2023
|
Surajani Mandala
|
2424007014WL030449
|
Surajani Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244874
|
|
MS SURJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-026/4014
(SIALILATI)
|
2424007014NRG24220920230353112
|
23/09/2023
|
Bimbula Dalai
|
2424007014WL030529
|
Bimbula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244839
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24220920230352960
|
23/09/2023
|
Mangala Raita
|
2424007014WL030460
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244877
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24220920230352625
|
23/09/2023
|
SAJANI RAITA
|
2424007014WL030381
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244851
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24220920230352965
|
23/09/2023
|
Lata Raita
|
2424007014WL030463
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244850
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24220920230352967
|
23/09/2023
|
Malati Dalai
|
2424007014WL030465
|
Malati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244879
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24220920230352714
|
23/09/2023
|
Kashinatha Raita
|
2424007014WL030424
|
Kashinatha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244880
|
|
MR KASINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24220920230352666
|
23/09/2023
|
Dayanidhi dalai
|
2424007014WL030406
|
Dayanidhi dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244846
|
|
MR DAYANIDHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-033/3831
(SIALILATI)
|
2424007014NRG24220920230352634
|
23/09/2023
|
Kalisha Dalai
|
2424007014WL030386
|
Kalisha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244844
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24220920230352629
|
23/09/2023
|
CHANCHALA RAITA
|
2424007014WL030384
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244845
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24220920230352615
|
23/09/2023
|
Bhanu Raita
|
2424007014WL030375
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244852
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222389
(SIALILATI)
|
2424007014NRG24220920230352650
|
23/09/2023
|
Lokanatha Raita
|
2424007014WL030397
|
Lokanatha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244854
|
|
MR LOKANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24220920230352608
|
23/09/2023
|
Sudarsan Raita
|
2424007014WL030369
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244842
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24220920230352654
|
23/09/2023
|
Ashok Rait
|
2424007014WL030400
|
Ashok Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244841
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24220920230352815
|
23/09/2023
|
Damayanti Raita
|
2424007014WL030430
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244840
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24220920230352814
|
23/09/2023
|
Ramachandra Raita
|
2424007014WL030430
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244834
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/4100
(SIALILATI)
|
2424007014NRG24220920230353114
|
23/09/2023
|
Bhima Raita
|
2424007014WL030531
|
Bhima Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244835
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24220920230352799
|
23/09/2023
|
Pana Raita
|
2424007014WL030428
|
Pana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244836
|
|
MR PANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-036/4103
(SIALILATI)
|
2424007014NRG24220920230352800
|
23/09/2023
|
Pramila Raita
|
2424007014WL030428
|
Pramila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244853
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24220920230353115
|
23/09/2023
|
Ratnakar Nayak
|
2424007014WL030531
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244882
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24220920230352822
|
23/09/2023
|
Sunita Dalai
|
2424007014WL030433
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244857
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222387
(SIALILATI)
|
2424007014NRG24220920230352887
|
23/09/2023
|
Kanak Gamanga
|
2424007014WL030445
|
Kanak Gamanga
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244862
|
|
MS KANAK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222387
(SIALILATI)
|
2424007014NRG24220920230352886
|
23/09/2023
|
Markanda Raita
|
2424007014WL030445
|
Markanda Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244868
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24220920230352819
|
23/09/2023
|
Pintu Raita
|
2424007014WL030432
|
Pintu Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244870
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24220920230352820
|
23/09/2023
|
Sunita Jani
|
2424007014WL030432
|
Sunita Jani
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244863
|
|
MRS SUNITA JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24220920230353116
|
23/09/2023
|
SASHI NAYAK
|
2424007014WL030532
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244856
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24220920230352824
|
23/09/2023
|
DAMBARU RAITA
|
2424007014WL030434
|
DAMBARU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244860
|
|
Mr. DAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220920230352716
|
23/09/2023
|
Jhili Raita
|
2424007014WL030425
|
Jhili Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244871
|
|
MS JHILLI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-025/3024
(SIALILATI)
|
2424007014NRG24220920230352646
|
23/09/2023
|
RANJITA MALIK
|
2424007014WL030394
|
RANJITA MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244869
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24220920230352696
|
23/09/2023
|
Sabita Raita
|
2424007014WL030411
|
Sabita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244858
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24220920230352612
|
23/09/2023
|
Duhita Dalai
|
2424007014WL030373
|
Duhita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244875
|
|
MRS DUHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24220920230352610
|
23/09/2023
|
KUNTALA DALAI
|
2424007014WL030371
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244876
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222389
(SIALILATI)
|
2424007014NRG24220920230352651
|
23/09/2023
|
Parbati Raita
|
2424007014WL030397
|
Parbati Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244859
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24220920230352949
|
23/09/2023
|
Abhimanyu Dalai
|
2424007014WL030455
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244861
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24220920230352955
|
23/09/2023
|
BABU NAYAK
|
2424007014WL030457
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244867
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-043/3899
(SIALILATI)
|
2424007014NRG24220920230352641
|
23/09/2023
|
JAMUNA NAYAK
|
2424007014WL030391
|
JAMUNA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269244864
|
|
JAMUNA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-043/451
(SIALILATI)
|
2424007014NRG24220920230352971
|
23/09/2023
|
Jugala Nayak
|
2424007014WL030468
|
Jugala Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244843
|
|
JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24220920230353152
|
23/09/2023
|
Jambu Raita
|
2424007014WL030534
|
Jambu Raita
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244855
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24220920230352823
|
23/09/2023
|
Prabhasini Raita
|
2424007014WL030434
|
Prabhasini Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269244848
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|