|
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-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007000NRG24160620230145202
|
16/06/2023
|
Bikram Mandal
|
2424007WL007195
|
Bikram Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338002
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10904
(R.UDAYAGIRI)
|
2424007000NRG24160620230145204
|
16/06/2023
|
Anjali Kauri
|
2424007WL007195
|
Anjali Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338010
|
|
MRS ANJALI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10910
(R.UDAYAGIRI)
|
2424007000NRG24160620230145205
|
16/06/2023
|
JAYSEN MANDAL
|
2424007WL007195
|
JAYSEN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338006
|
|
MR JAYSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10924
(R.UDAYAGIRI)
|
2424007000NRG24160620230145206
|
16/06/2023
|
Suresan Kauri
|
2424007WL007195
|
Suresan Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338008
|
|
MR SURESAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007000NRG24160620230145207
|
16/06/2023
|
Rukuna Mandala
|
2424007WL007195
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338013
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937
(R.UDAYAGIRI)
|
2424007000NRG24160620230145208
|
16/06/2023
|
SIKULI PANI
|
2424007WL007195
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337990
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24160620230145209
|
16/06/2023
|
Rihabiyam Pani
|
2424007WL007195
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337999
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24160620230145210
|
16/06/2023
|
Subharani Pani
|
2424007WL007195
|
Subharani Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337991
|
|
MISS SUBHARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24160620230145211
|
16/06/2023
|
Kartabya Pani
|
2424007WL007195
|
Kartabya Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338000
|
|
MR KARTABYA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24160620230145212
|
16/06/2023
|
Saibani Pani
|
2424007WL007195
|
Saibani Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337986
|
|
MRS SAIBANI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24160620230145213
|
16/06/2023
|
Prasant Kauri
|
2424007WL007195
|
Prasant Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338004
|
|
MR PRASANTA KANURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24160620230145214
|
16/06/2023
|
Sunita Kauri
|
2424007WL007195
|
Sunita Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337989
|
|
MRS SUNITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007000NRG24160620230145215
|
16/06/2023
|
Junesh Kadraka
|
2424007WL007195
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338001
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-029/3511
(SIALILATI)
|
2424007000NRG24160620230146173
|
16/06/2023
|
BIBHISHAN BALIARSINGH
|
2424007WL007262
|
BIBHISHAN BALIARSINGH
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337996
|
|
MR BIBHISHAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222484
(SIALILATI)
|
2424007000NRG24160620230146166
|
16/06/2023
|
BHGYARATHI PAIK
|
2424007WL007262
|
BHGYARATHI PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337987
|
|
MASTER BHAGYARATHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-028/1022164
(SIALILATI)
|
2424007000NRG24160620230146167
|
16/06/2023
|
jamuna Pradhana
|
2424007WL007262
|
jamuna Pradhana
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337985
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-029/3485
(SIALILATI)
|
2424007000NRG24160620230146169
|
16/06/2023
|
Sumitra Bishoy
|
2424007WL007262
|
Sumitra Bishoy
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338005
|
|
MRS SUMITRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-029/3487
(SIALILATI)
|
2424007000NRG24160620230146170
|
16/06/2023
|
Dhusasana Baliyarsingha
|
2424007WL007262
|
Dhusasana Baliyarsingha
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338011
|
|
MR DUSHASAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007000NRG24160620230146171
|
16/06/2023
|
Subasi Lima
|
2424007WL007262
|
Subasi Lima
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338003
|
|
MRS SUBASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-029/3510
(SIALILATI)
|
2424007000NRG24160620230146172
|
16/06/2023
|
Ramachandra Nayak
|
2424007WL007262
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338007
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007000NRG24160620230146174
|
16/06/2023
|
BUDU BALIARSINGH
|
2424007WL007262
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337994
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222468
(SIALILATI)
|
2424007000NRG24160620230146177
|
16/06/2023
|
RINA RAITA
|
2424007WL007262
|
RINA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337997
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-034/3519
(SIALILATI)
|
2424007000NRG24160620230146178
|
16/06/2023
|
RAGHU BALIYARSINGH
|
2424007WL007262
|
RAGHU BALIYARSINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338009
|
|
MR RAGHU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-034/3531
(SIALILATI)
|
2424007000NRG24160620230146179
|
16/06/2023
|
Basanti Baliyarsi
|
2424007WL007262
|
Basanti Baliyarsi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806338012
|
|
MR BHASKAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225250
(SIALILATI)
|
2424007000NRG24160620230146180
|
16/06/2023
|
TUNA PRADHAN
|
2424007WL007262
|
TUNA PRADHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337993
|
|
MR TUNA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225251
(SIALILATI)
|
2424007000NRG24160620230146181
|
16/06/2023
|
SIBANI BAGSING
|
2424007WL007262
|
SIBANI BAGSING
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337992
|
|
MS SIBANI BAGSING
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007000NRG24160620230146183
|
16/06/2023
|
DEBARAJ RANASINGH
|
2424007WL007262
|
DEBARAJ RANASINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337988
|
|
MR DEBARAJ RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007000NRG24160620230146184
|
16/06/2023
|
GOLAPI RANASING
|
2424007WL007262
|
GOLAPI RANASING
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337995
|
|
MISS GOLAPI RANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225254
(SIALILATI)
|
2424007000NRG24160620230146168
|
16/06/2023
|
Binoda Baliarsing
|
2424007WL007262
|
Binoda Baliarsing
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806337998
|
|
MR BINODA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|