|
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-24-007-010-009/275663
(SABARPALLI)
|
2424007010NRG24281120230524493
|
29/11/2023
|
SUDAN RAITA
|
2424007010WL062960
|
SUDAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013267
|
|
SUDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-009/275663
(SABARPALLI)
|
2424007010NRG24281120230524494
|
29/11/2023
|
SUDAN RAITA
|
2424007010WL062960
|
SUDAN RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013268
|
|
SUDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/12101
(SABARPALLI)
|
2424007010NRG24281120230524462
|
29/11/2023
|
Mugi Raita
|
2424007010WL062948
|
Mugi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013288
|
|
MRS MUGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24281120230524458
|
29/11/2023
|
Anna Purna Raita
|
2424007010WL062946
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013291
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24281120230524463
|
29/11/2023
|
Nabina Raita
|
2424007010WL062948
|
Nabina Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013273
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24281120230524476
|
29/11/2023
|
BALAMATI RAIT
|
2424007010WL062955
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013289
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24281120230524464
|
29/11/2023
|
Gitanjali Raita
|
2424007010WL062948
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013306
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24281120230524477
|
29/11/2023
|
Nilakhnta Raita
|
2424007010WL062955
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013284
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24281120230524459
|
29/11/2023
|
NAKULA RAITA
|
2424007010WL062946
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013276
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24281120230524478
|
29/11/2023
|
SEBIKA RAITA
|
2424007010WL062955
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013280
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275659
(SABARPALLI)
|
2424007010NRG24281120230524460
|
29/11/2023
|
RAMAKRUSHNA RAITA
|
2424007010WL062946
|
RAMAKRUSHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013307
|
|
MR RAMAKRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24281120230524465
|
29/11/2023
|
Jirimiya Raita
|
2424007010WL062949
|
Jirimiya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013265
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24281120230524466
|
29/11/2023
|
Layami Raita
|
2424007010WL062949
|
Layami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013277
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-002/17462
(SABARPALLI)
|
2424007010NRG24281120230524461
|
29/11/2023
|
Khiladalu Majhi
|
2424007010WL062947
|
Khiladalu Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013298
|
|
MRS KILDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24281120230524489
|
29/11/2023
|
Ramesh Raita
|
2424007010WL062959
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013271
|
|
MR RAMESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24281120230524491
|
29/11/2023
|
Ramesh Raita
|
2424007010WL062959
|
Ramesh Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013272
|
|
MR RAMESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24281120230524492
|
29/11/2023
|
santani Raita
|
2424007010WL062959
|
santani Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013299
|
|
MRS SANTANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24281120230524490
|
29/11/2023
|
santani Raita
|
2424007010WL062959
|
santani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013300
|
|
MRS SANTANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24281120230524482
|
29/11/2023
|
mangal bhuya
|
2424007010WL062957
|
mangal bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013293
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-003/275773
(SABARPALLI)
|
2424007010NRG24281120230524483
|
29/11/2023
|
simon raita
|
2424007010WL062957
|
simon raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013283
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-003/275897
(SABARPALLI)
|
2424007010NRG24281120230524474
|
29/11/2023
|
ISWARA RAITA
|
2424007010WL062954
|
ISWARA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013275
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-003/275897
(SABARPALLI)
|
2424007010NRG24281120230524475
|
29/11/2023
|
NANJANI RAITA
|
2424007010WL062954
|
NANJANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013287
|
|
MRS NANJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-003/275904
(SABARPALLI)
|
2424007010NRG24281120230524484
|
29/11/2023
|
JIHUSAYA RAITA
|
2424007010WL062957
|
JIHUSAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013266
|
|
MR JIHUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-004/12217
(SABARPALLI)
|
2424007010NRG24281120230524452
|
29/11/2023
|
Raiba Bhuyain
|
2424007010WL062942
|
Raiba Bhuyain
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013264
|
|
MR RAIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-004/12226
(SABARPALLI)
|
2424007010NRG24281120230524453
|
29/11/2023
|
Pabani Bhuyan
|
2424007010WL062942
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013274
|
|
MRS PABANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-006/275640
(SABARPALLI)
|
2424007010NRG24281120230524457
|
29/11/2023
|
ELIYA RAITA
|
2424007010WL062945
|
ELIYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013278
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481
(SABARPALLI)
|
2424007010NRG24281120230524495
|
29/11/2023
|
AYUB MANDAL
|
2424007010WL062961
|
AYUB MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013285
|
|
MR AYUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481
(SABARPALLI)
|
2424007010NRG24281120230524496
|
29/11/2023
|
AYUB MANDAL
|
2424007010WL062961
|
AYUB MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100013286
|
|
MR AYUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24281120230524485
|
29/11/2023
|
Sabitri dalabehera
|
2424007010WL062958
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013296
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24281120230524486
|
29/11/2023
|
Sabitri dalabehera
|
2424007010WL062958
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013295
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24281120230524488
|
29/11/2023
|
babi raita
|
2424007010WL062958
|
babi raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013308
|
|
MISS BABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24281120230524487
|
29/11/2023
|
sumanta raita
|
2424007010WL062958
|
sumanta raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100013294
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-009/12363
(SABARPALLI)
|
2424007010NRG24281120230524454
|
29/11/2023
|
Madhaba Raita
|
2424007010WL062943
|
Madhaba Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013297
|
|
MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-009/12369
(SABARPALLI)
|
2424007010NRG24281120230524455
|
29/11/2023
|
KURINGA RAITA
|
2424007010WL062943
|
KURINGA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013290
|
|
KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24281120230524471
|
29/11/2023
|
Gajendra Raita
|
2424007010WL062953
|
Gajendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013305
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24281120230524472
|
29/11/2023
|
Sumitra Raita
|
2424007010WL062953
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013301
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-009/12374
(SABARPALLI)
|
2424007010NRG24281120230524456
|
29/11/2023
|
Mangi Raita
|
2424007010WL062944
|
Mangi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013279
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24281120230524469
|
29/11/2023
|
Manjula Raita
|
2424007010WL062951
|
Manjula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013302
|
|
MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24281120230524468
|
29/11/2023
|
Manoj Raita
|
2424007010WL062951
|
Manoj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013303
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-009/12391
(SABARPALLI)
|
2424007010NRG24281120230524473
|
29/11/2023
|
Mangali Raita
|
2424007010WL062953
|
Mangali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013292
|
|
MANGULI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24281120230524479
|
29/11/2023
|
Bharat Sabara
|
2424007010WL062956
|
Bharat Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013281
|
|
MR BHARAT SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24281120230524480
|
29/11/2023
|
Sabitri Sabara
|
2424007010WL062956
|
Sabitri Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013282
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-009/12426
(SABARPALLI)
|
2424007010NRG24281120230524481
|
29/11/2023
|
Sanya Sabara
|
2424007010WL062956
|
Sanya Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013304
|
|
SANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-009/12431
(SABARPALLI)
|
2424007010NRG24281120230524470
|
29/11/2023
|
Binod Raita
|
2424007010WL062952
|
Binod Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013269
|
|
MR BINODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-010/12263
(SABARPALLI)
|
2424007010NRG24281120230524467
|
29/11/2023
|
Raibari Raita
|
2424007010WL062950
|
Raibari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100013270
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|