|
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-24-007-005-007/1757037
(MAHENDRAGADA)
|
2424007005NRG24280220240764559
|
28/02/2024
|
BILASINI PANI
|
2424007005WL089180
|
BILASINI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607511
|
|
MRS BILASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/4807
(MAHENDRAGADA)
|
2424007005NRG24280220240764563
|
28/02/2024
|
Alladin Lima
|
2424007005WL089180
|
Alladin Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607489
|
|
MRS ALADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756043
(MAHENDRAGADA)
|
2424007005NRG24280220240764564
|
28/02/2024
|
SAJANI RAITA
|
2424007005WL089181
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607507
|
|
Mrs. SAJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757084
(MAHENDRAGADA)
|
2424007005NRG24280220240764565
|
28/02/2024
|
SAILABALA MAHANKUD
|
2424007005WL089181
|
SAILABALA MAHANKUD
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607510
|
|
MRS SAILABALA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/5094
(MAHENDRAGADA)
|
2424007005NRG24280220240764566
|
28/02/2024
|
Trinath Mahankuda
|
2424007005WL089181
|
Trinath Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607499
|
|
MR TRINATH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757469
(MAHENDRAGADA)
|
2424007005NRG24280220240764590
|
28/02/2024
|
PUSPA BHUYAN
|
2424007005WL089184
|
PUSPA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607513
|
|
MRS PUSPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175721
(MAHENDRAGADA)
|
2424007005NRG24280220240764554
|
28/02/2024
|
Sanatana Lima
|
2424007005WL089180
|
Sanatana Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607498
|
|
MR SANATAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/175938
(MAHENDRAGADA)
|
2424007005NRG24280220240764578
|
28/02/2024
|
ARABINDA PUJARI
|
2424007005WL089183
|
ARABINDA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607506
|
|
MR ARABINDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-004/175938
(MAHENDRAGADA)
|
2424007005NRG24280220240764577
|
28/02/2024
|
SHILPARANI PUJARI
|
2424007005WL089183
|
SHILPARANI PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607516
|
|
MISS SHILPARANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/175948
(MAHENDRAGADA)
|
2424007005NRG24280220240764555
|
28/02/2024
|
JINATAMA BALIARSINGH
|
2424007005WL089180
|
JINATAMA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607512
|
|
JINATAMA BALIARSINGH
|
CANARA BANK(508532)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-004/175958
(MAHENDRAGADA)
|
2424007005NRG24280220240764579
|
28/02/2024
|
RITA SINGH
|
2424007005WL089183
|
RITA SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607504
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/4681
(MAHENDRAGADA)
|
2424007005NRG24280220240764580
|
28/02/2024
|
Padman Karyj
|
2424007005WL089183
|
Padman Karyj
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607514
|
|
MR PADMAN KARYJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-004/4689
(MAHENDRAGADA)
|
2424007005NRG24280220240764581
|
28/02/2024
|
Champa Beherdalai
|
2424007005WL089183
|
Champa Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607496
|
|
MRS CHAMPA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/175600
(MAHENDRAGADA)
|
2424007005NRG24280220240764582
|
28/02/2024
|
Nirupama Karada
|
2424007005WL089183
|
Nirupama Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607482
|
|
MRS NIRUPAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/1756046-B
(MAHENDRAGADA)
|
2424007005NRG24280220240764583
|
28/02/2024
|
PRAMOD KARADA
|
2424007005WL089183
|
PRAMOD KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607497
|
|
Pramod Karada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/175665
(MAHENDRAGADA)
|
2424007005NRG24280220240764584
|
28/02/2024
|
Pramita Palla
|
2424007005WL089183
|
Pramita Palla
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607490
|
|
MRS PRAMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/175671
(MAHENDRAGADA)
|
2424007005NRG24280220240764556
|
28/02/2024
|
Dayanidhi Karad
|
2424007005WL089180
|
Dayanidhi Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607495
|
|
DAYANIDHI KARADO
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/175679
(MAHENDRAGADA)
|
2424007005NRG24280220240764585
|
28/02/2024
|
PUSPAKESHI PAL
|
2424007005WL089183
|
PUSPAKESHI PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607487
|
|
MRS PUSPAKESHI PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/175683
(MAHENDRAGADA)
|
2424007005NRG24280220240764586
|
28/02/2024
|
Nirupama Lima
|
2424007005WL089183
|
Nirupama Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607485
|
|
MRS NIRUPAMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/175688
(MAHENDRAGADA)
|
2424007005NRG24280220240764557
|
28/02/2024
|
Harseema Lima
|
2424007005WL089180
|
Harseema Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607502
|
|
MRS HARSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/175689
(MAHENDRAGADA)
|
2424007005NRG24280220240764558
|
28/02/2024
|
Mamita Pal
|
2424007005WL089180
|
Mamita Pal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607491
|
|
MRS MAMITA PALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/175690
(MAHENDRAGADA)
|
2424007005NRG24280220240764587
|
28/02/2024
|
Pramila Patra
|
2424007005WL089183
|
Pramila Patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607505
|
|
MS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757139
(MAHENDRAGADA)
|
2424007005NRG24280220240764588
|
28/02/2024
|
LAXMI BALIARSINGH
|
2424007005WL089183
|
LAXMI BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607509
|
|
MRS LAXMI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/175914
(MAHENDRAGADA)
|
2424007005NRG24280220240764560
|
28/02/2024
|
sulemi Karada
|
2424007005WL089180
|
sulemi Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607500
|
|
MRS SULEMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/175994
(MAHENDRAGADA)
|
2424007005NRG24280220240764561
|
28/02/2024
|
supriya jena
|
2424007005WL089180
|
supriya jena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607488
|
|
MRS SUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-007/175996
(MAHENDRAGADA)
|
2424007005NRG24280220240764562
|
28/02/2024
|
Darakarini baliarshing
|
2424007005WL089180
|
Darakarini baliarshing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607515
|
|
MRS DARKARANI BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-007/4770
(MAHENDRAGADA)
|
2424007005NRG24280220240764589
|
28/02/2024
|
Drakhya Limma
|
2424007005WL089183
|
Drakhya Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607486
|
|
MRS HARASLATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-010/13360
(MAHENDRAGADA)
|
2424007005NRG24280220240764567
|
28/02/2024
|
Malati Mahankuda
|
2424007005WL089182
|
Malati Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607484
|
|
MRS MALATI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24280220240764568
|
28/02/2024
|
Kaibaliya Mahankuda
|
2424007005WL089182
|
Kaibaliya Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607503
|
|
MR KAIBALYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24280220240764569
|
28/02/2024
|
Ritanjali Mahankuda
|
2424007005WL089182
|
Ritanjali Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607517
|
|
MRS RITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24280220240764570
|
28/02/2024
|
Prasada Kumara Sundaray Patro
|
2424007005WL089182
|
Prasada Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607483
|
|
MR PRASAD KUMAR SUNDARAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757139
(MAHENDRAGADA)
|
2424007005NRG24280220240764571
|
28/02/2024
|
SAKUNTALA BADAKUMAR
|
2424007005WL089182
|
SAKUNTALA BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607493
|
|
MRS SAKUNTALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-010/175933-B
(MAHENDRAGADA)
|
2424007005NRG24280220240764572
|
28/02/2024
|
RAMACHANDRA TARASIA
|
2424007005WL089182
|
RAMACHANDRA TARASIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607508
|
|
MR RAMACHANDRA TARASIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-010/4234
(MAHENDRAGADA)
|
2424007005NRG24280220240764573
|
28/02/2024
|
JAGANNATH DALAPATI
|
2424007005WL089182
|
JAGANNATH DALAPATI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607492
|
|
MR JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-010/4235
(MAHENDRAGADA)
|
2424007005NRG24280220240764574
|
28/02/2024
|
BALARAM PAIK
|
2424007005WL089182
|
BALARAM PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607501
|
|
MR BALARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-010/4266
(MAHENDRAGADA)
|
2424007005NRG24280220240764575
|
28/02/2024
|
Murali Paik
|
2424007005WL089182
|
Murali Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607494
|
|
MURALIDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-010/4273
(MAHENDRAGADA)
|
2424007005NRG24280220240764576
|
28/02/2024
|
MANIKA KOTHADALAI
|
2424007005WL089182
|
MANIKA KOTHADALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607518
|
|
MISS MANIKA KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|