|
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-24-007-011-029/10222508
(SIALILATI)
|
2424007011NRG24120920230325872
|
13/09/2023
|
BABUNA BISOYEE
|
2424007011WL024420
|
BABUNA BISOYEE
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567063
|
|
MR BABUNABISOYEE BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24120920230325879
|
13/09/2023
|
Yogadi Raita
|
2424007011WL024420
|
Yogadi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567064
|
|
MS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222300
(SIALILATI)
|
2424007011NRG24120920230325836
|
13/09/2023
|
Surendra Raita
|
2424007011WL024412
|
Surendra Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567085
|
|
SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222312
(SIALILATI)
|
2424007011NRG24120920230325862
|
13/09/2023
|
Apana Nayak
|
2424007011WL024420
|
Apana Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567066
|
|
APANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222468
(SIALILATI)
|
2424007011NRG24120920230325837
|
13/09/2023
|
SANKAR DALAI
|
2424007011WL024412
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567070
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24120920230325838
|
13/09/2023
|
Banka Nayak
|
2424007011WL024412
|
Banka Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567099
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24120920230325839
|
13/09/2023
|
Kuntala Nayak
|
2424007011WL024412
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567072
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24120920230325840
|
13/09/2023
|
DUBUDI NAYAK
|
2424007011WL024412
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567089
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-012/3279
(SIALILATI)
|
2424007011NRG24120920230325842
|
13/09/2023
|
Bhagaban Palai
|
2424007011WL024412
|
Bhagaban Palai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272567078
|
|
BHAGABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24120920230325843
|
13/09/2023
|
Dhuba Nayak
|
2424007011WL024412
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272567076
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222365
(SIALILATI)
|
2424007011NRG24120920230325858
|
13/09/2023
|
Somanatha Mandala
|
2424007011WL024417
|
Somanatha Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567098
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-016/3685
(SIALILATI)
|
2424007011NRG24120920230325863
|
13/09/2023
|
Subasi Dalai
|
2424007011WL024420
|
Subasi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567090
|
|
MS SUBASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24120920230325857
|
13/09/2023
|
Rajeswari Pujari
|
2424007011WL024416
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567075
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24120920230325864
|
13/09/2023
|
NRUSINGHANATH PAIK
|
2424007011WL024420
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567079
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24120920230325859
|
13/09/2023
|
SABITRI PAIK
|
2424007011WL024418
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567101
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-022/3469
(SIALILATI)
|
2424007011NRG24120920230325865
|
13/09/2023
|
Gangadjara Paika
|
2424007011WL024420
|
Gangadjara Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567065
|
|
MR GANGADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-022/3469
(SIALILATI)
|
2424007011NRG24120920230325866
|
13/09/2023
|
Padma Paika
|
2424007011WL024420
|
Padma Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567096
|
|
MRS PADMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222291
(SIALILATI)
|
2424007011NRG24120920230325867
|
13/09/2023
|
NIRA DALAI
|
2424007011WL024420
|
NIRA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567074
|
|
NIRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222291
(SIALILATI)
|
2424007011NRG24120920230325868
|
13/09/2023
|
RUNU DALAI
|
2424007011WL024420
|
RUNU DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567077
|
|
MRS RUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222518
(SIALILATI)
|
2424007011NRG24120920230325869
|
13/09/2023
|
SANJU RAITA
|
2424007011WL024420
|
SANJU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567086
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24120920230325846
|
13/09/2023
|
SURAJI NAYAK
|
2424007011WL024412
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567084
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24120920230325848
|
13/09/2023
|
Ramachandra Nayak
|
2424007011WL024412
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567071
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24120920230325849
|
13/09/2023
|
Sashi Nayak
|
2424007011WL024412
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567082
|
|
SHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-028/979
(SIALILATI)
|
2424007011NRG24120920230325870
|
13/09/2023
|
DUKHI DALAI
|
2424007011WL024420
|
DUKHI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567088
|
|
MRS DUKHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24120920230325852
|
13/09/2023
|
Damayanti Bisoi
|
2424007011WL024413
|
Damayanti Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567083
|
|
MISS DAMAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24120920230325871
|
13/09/2023
|
RAJU BISOYI
|
2424007011WL024420
|
RAJU BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567081
|
|
MR RAJU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-029/3492
(SIALILATI)
|
2424007011NRG24120920230325873
|
13/09/2023
|
Pachili Bisoyee
|
2424007011WL024420
|
Pachili Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567069
|
|
MRS PACHILI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24120920230325850
|
13/09/2023
|
Siba Boliyar Singh
|
2424007011WL024412
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567093
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-029/3506
(SIALILATI)
|
2424007011NRG24120920230325853
|
13/09/2023
|
Damodar Bisoyi
|
2424007011WL024413
|
Damodar Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567068
|
|
MR DAMODAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022151
(SIALILATI)
|
2424007011NRG24120920230325875
|
13/09/2023
|
Padama Mandala
|
2424007011WL024420
|
Padama Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567073
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022151
(SIALILATI)
|
2424007011NRG24120920230325874
|
13/09/2023
|
Ramachandra Mandala
|
2424007011WL024420
|
Ramachandra Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567094
|
|
MR RAMA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24120920230325860
|
13/09/2023
|
Lambodhara Baliyarsinga
|
2424007011WL024419
|
Lambodhara Baliyarsinga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272567067
|
|
LAMBODAR BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24120920230325861
|
13/09/2023
|
Sashi Baliyarsin
|
2424007011WL024419
|
Sashi Baliyarsin
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567091
|
|
MRS SASI BALIARASHING
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24120920230325855
|
13/09/2023
|
Kalisha Baliyarsingh
|
2424007011WL024415
|
Kalisha Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567092
|
|
MR KAILASH BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24120920230325856
|
13/09/2023
|
Kanduni Baliyarsingh
|
2424007011WL024415
|
Kanduni Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567080
|
|
MISS KANDHUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-034/3534
(SIALILATI)
|
2424007011NRG24120920230325876
|
13/09/2023
|
Abhi Baliyarsingh
|
2424007011WL024420
|
Abhi Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272567097
|
|
ABHI BALIARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-034/3534
(SIALILATI)
|
2424007011NRG24120920230325877
|
13/09/2023
|
Kuni Baliyarsingh
|
2424007011WL024420
|
Kuni Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567095
|
|
MRS KUNI BALIARASING
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24120920230325851
|
13/09/2023
|
SIBARAM NAYAK
|
2424007011WL024412
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272567100
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24120920230325878
|
13/09/2023
|
SAIBAN RAITA
|
2424007011WL024420
|
SAIBAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272567102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-020/4046
(SIALILATI)
|
2424007011NRG24120920230325845
|
13/09/2023
|
Kumari baliar Sing
|
2424007011WL024412
|
Kumari baliar Sing
|
00415
|
SBIN0013633
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272567087
|
|
Mrs. KUMARI BALIARSINGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|