|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24190320240801976
|
20/03/2024
|
Jyosamati Raita
|
2424007014WL092031
|
Jyosamati Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897674719
|
|
MRS JASHOBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/3978
(SIALILATI)
|
2424007014NRG24190320240801971
|
20/03/2024
|
Purasatama Raita
|
2424007014WL092026
|
Purasatama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674718
|
|
PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24190320240801955
|
20/03/2024
|
RAMACHANDRA RAITA
|
2424007014WL092010
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674728
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24190320240801968
|
20/03/2024
|
Ratana Raita
|
2424007014WL092023
|
Ratana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674721
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-023/3737
(SIALILATI)
|
2424007014NRG24190320240801979
|
20/03/2024
|
Mangala Raita
|
2424007014WL092031
|
Mangala Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897674715
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24190320240801980
|
20/03/2024
|
Tarini Dalai
|
2424007014WL092031
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897674708
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-023/3751
(SIALILATI)
|
2424007014NRG24190320240801965
|
20/03/2024
|
Domuni Raita
|
2424007014WL092020
|
Domuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674717
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-023/3753
(SIALILATI)
|
2424007014NRG24190320240801973
|
20/03/2024
|
Dukhisyam Raita
|
2424007014WL092028
|
Dukhisyam Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674714
|
|
DUKHISHYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24190320240801975
|
20/03/2024
|
Sujani Gamango
|
2424007014WL092030
|
Sujani Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674727
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24190320240801952
|
20/03/2024
|
Santosh Mandala
|
2424007014WL092007
|
Santosh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674731
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24190320240801961
|
20/03/2024
|
Rina Raita
|
2424007014WL092016
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674707
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/12569
(SIALILATI)
|
2424007014NRG24190320240801962
|
20/03/2024
|
Abhimanyu Raita
|
2424007014WL092017
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674709
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24190320240801949
|
20/03/2024
|
SABITRI DALAI
|
2424007014WL092004
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674730
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24190320240801974
|
20/03/2024
|
Manguli Raita
|
2424007014WL092029
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674711
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24190320240801960
|
20/03/2024
|
Somanatha Dalai
|
2424007014WL092015
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674720
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24190320240801954
|
20/03/2024
|
JAYA DALAI
|
2424007014WL092009
|
JAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674710
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24190320240801947
|
20/03/2024
|
Makara Nayak
|
2424007014WL092003
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674735
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24190320240801948
|
20/03/2024
|
Makara Nayak
|
2424007014WL092003
|
Makara Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897674734
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222430
(SIALILATI)
|
2424007014NRG24190320240801953
|
20/03/2024
|
ANANDA RAITA
|
2424007014WL092008
|
ANANDA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674733
|
|
MR ANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24190320240801964
|
20/03/2024
|
Kalu Raita
|
2424007014WL092019
|
Kalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674732
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24190320240801951
|
20/03/2024
|
Hema Raita
|
2424007014WL092006
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674716
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24190320240801970
|
20/03/2024
|
PURUSOTTAM RAIT
|
2424007014WL092025
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674712
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/3884
(SIALILATI)
|
2424007014NRG24190320240801967
|
20/03/2024
|
Brundaban Nayak
|
2424007014WL092022
|
Brundaban Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674729
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24190320240801958
|
20/03/2024
|
Tambala Raita
|
2424007014WL092013
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674726
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022254
(SIALILATI)
|
2424007014NRG24190320240801963
|
20/03/2024
|
Cheru Mallik
|
2424007014WL092018
|
Cheru Mallik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674702
|
|
CHERU MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24190320240801981
|
20/03/2024
|
SAMBARU SABAR
|
2424007014WL092032
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897674703
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24190320240801982
|
20/03/2024
|
SAMBARU SABAR
|
2424007014WL092032
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674704
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222441
(SIALILATI)
|
2424007014NRG24190320240801972
|
20/03/2024
|
SUCHITRA SABAR
|
2424007014WL092027
|
SUCHITRA SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674724
|
|
MISS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24190320240801978
|
20/03/2024
|
Rina Raita
|
2424007014WL092031
|
Rina Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897674705
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022090
(SIALILATI)
|
2424007014NRG24190320240801950
|
20/03/2024
|
KANAK RAITA
|
2424007014WL092005
|
KANAK RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674723
|
|
MRS KANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022112
(SIALILATI)
|
2424007014NRG24190320240801969
|
20/03/2024
|
TURU RAITA
|
2424007014WL092024
|
TURU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674737
|
|
MS TURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24190320240801956
|
20/03/2024
|
Rajan Raita
|
2424007014WL092011
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674725
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24190320240801966
|
20/03/2024
|
Basani Dalai
|
2424007014WL092021
|
Basani Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674736
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24190320240801959
|
20/03/2024
|
SANKAR DALAI
|
2424007014WL092014
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674722
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-015/3102
(SIALILATI)
|
2424007014NRG24190320240801977
|
20/03/2024
|
LAXMAN RAITA
|
2424007014WL092031
|
LAXMAN RAITA
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897674706
|
|
LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24190320240801957
|
20/03/2024
|
Surendra mallik
|
2424007014WL092012
|
Surendra mallik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897674713
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|