|
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-24-007-005-007/1757180
(MAHENDRAGADA)
|
2424007005NRG24060320240779690
|
06/03/2024
|
MANORANJANI LIMA
|
2424007005WL090405
|
MANORANJANI LIMA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495128
|
|
MANORANJANI LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-012/1756047
(MAHENDRAGADA)
|
2424007005NRG24060320240779711
|
06/03/2024
|
SASHIREKHA RAITA
|
2424007005WL090407
|
SASHIREKHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897495146
|
|
MRS SASHIREKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756043
(MAHENDRAGADA)
|
2424007005NRG24060320240779675
|
06/03/2024
|
SAJANI RAITA
|
2424007005WL090404
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495163
|
|
Mrs. SAJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757084
(MAHENDRAGADA)
|
2424007005NRG24060320240779676
|
06/03/2024
|
SAILABALA MAHANKUD
|
2424007005WL090404
|
SAILABALA MAHANKUD
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495173
|
|
MRS SAILABALA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/5094
(MAHENDRAGADA)
|
2424007005NRG24060320240779677
|
06/03/2024
|
Trinath Mahankuda
|
2424007005WL090404
|
Trinath Mahankuda
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495135
|
|
MR TRINATH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24060320240779678
|
06/03/2024
|
Bikirama Shing
|
2424007005WL090405
|
Bikirama Shing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495131
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24060320240779679
|
06/03/2024
|
Kunjamani Singh
|
2424007005WL090405
|
Kunjamani Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495159
|
|
MS KUNJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24060320240779680
|
06/03/2024
|
Divya Pala
|
2424007005WL090405
|
Divya Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495138
|
|
MR DIBYA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24060320240779681
|
06/03/2024
|
Kumari Pala
|
2424007005WL090405
|
Kumari Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495154
|
|
MS KUMARI PALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/175936-B
(MAHENDRAGADA)
|
2424007005NRG24060320240779682
|
06/03/2024
|
Rajama Pani
|
2424007005WL090405
|
Rajama Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495143
|
|
MRS RAJAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-004/175938
(MAHENDRAGADA)
|
2424007005NRG24060320240779700
|
06/03/2024
|
ARABINDA PUJARI
|
2424007005WL090406
|
ARABINDA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495160
|
|
MR ARABINDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/175938
(MAHENDRAGADA)
|
2424007005NRG24060320240779699
|
06/03/2024
|
SHILPARANI PUJARI
|
2424007005WL090406
|
SHILPARANI PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495147
|
|
MISS SHILPARANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-004/175940
(MAHENDRAGADA)
|
2424007005NRG24060320240779683
|
06/03/2024
|
TUNI PANI
|
2424007005WL090405
|
TUNI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495148
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-004/175950
(MAHENDRAGADA)
|
2424007005NRG24060320240779684
|
06/03/2024
|
PRAMILA LIMA
|
2424007005WL090405
|
PRAMILA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495155
|
|
MS PRAMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-004/175958
(MAHENDRAGADA)
|
2424007005NRG24060320240779701
|
06/03/2024
|
RITA SINGH
|
2424007005WL090406
|
RITA SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495151
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-004/175959
(MAHENDRAGADA)
|
2424007005NRG24060320240779685
|
06/03/2024
|
BIRUPA LIMA
|
2424007005WL090405
|
BIRUPA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495153
|
|
MS BIRUPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-004/4681
(MAHENDRAGADA)
|
2424007005NRG24060320240779702
|
06/03/2024
|
Padman Karyj
|
2424007005WL090406
|
Padman Karyj
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495157
|
|
MR PADMAN KARYJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-004/4689
(MAHENDRAGADA)
|
2424007005NRG24060320240779703
|
06/03/2024
|
Champa Beherdalai
|
2424007005WL090406
|
Champa Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495168
|
|
MRS CHAMPA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-004/4707
(MAHENDRAGADA)
|
2424007005NRG24060320240779686
|
06/03/2024
|
Kumari Lima
|
2424007005WL090405
|
Kumari Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495152
|
|
MS KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/175564
(MAHENDRAGADA)
|
2424007005NRG24060320240779687
|
06/03/2024
|
PUSPALATA BALIARASIN
|
2424007005WL090405
|
PUSPALATA BALIARASIN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495166
|
|
MRS PUSPALATA BALIARASIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/175565
(MAHENDRAGADA)
|
2424007005NRG24060320240779688
|
06/03/2024
|
HARENI LIMA
|
2424007005WL090405
|
HARENI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495164
|
|
MRS HARENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/175600
(MAHENDRAGADA)
|
2424007005NRG24060320240779704
|
06/03/2024
|
Nirupama Karada
|
2424007005WL090406
|
Nirupama Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495145
|
|
MRS NIRUPAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/1756046-B
(MAHENDRAGADA)
|
2424007005NRG24060320240779705
|
06/03/2024
|
PRAMOD KARADA
|
2424007005WL090406
|
PRAMOD KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897495142
|
|
Pramod Karada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/175665
(MAHENDRAGADA)
|
2424007005NRG24060320240779706
|
06/03/2024
|
Pramita Palla
|
2424007005WL090406
|
Pramita Palla
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495139
|
|
MRS PRAMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/175679
(MAHENDRAGADA)
|
2424007005NRG24060320240779707
|
06/03/2024
|
PUSPAKESHI PAL
|
2424007005WL090406
|
PUSPAKESHI PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495140
|
|
MRS PUSPAKESHI PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-007/175690
(MAHENDRAGADA)
|
2424007005NRG24060320240779708
|
06/03/2024
|
Pramila Patra
|
2424007005WL090406
|
Pramila Patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495165
|
|
MS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757076
(MAHENDRAGADA)
|
2424007005NRG24060320240779689
|
06/03/2024
|
RINKI SINGH
|
2424007005WL090405
|
RINKI SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495144
|
|
MRS RINKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757181
(MAHENDRAGADA)
|
2424007005NRG24060320240779691
|
06/03/2024
|
JYOTSHNA JENA
|
2424007005WL090405
|
JYOTSHNA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495162
|
|
MS JYOTSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-007/176004
(MAHENDRAGADA)
|
2424007005NRG24060320240779692
|
06/03/2024
|
Sasmita baliarsingh
|
2424007005WL090405
|
Sasmita baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495149
|
|
MRS SASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-007/4750
(MAHENDRAGADA)
|
2424007005NRG24060320240779693
|
06/03/2024
|
Suphala Sing
|
2424007005WL090405
|
Suphala Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495134
|
|
MRS SUPHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-007/4756
(MAHENDRAGADA)
|
2424007005NRG24060320240779694
|
06/03/2024
|
Janathana Lima
|
2424007005WL090405
|
Janathana Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495132
|
|
MR JANANTHAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-007/4762
(MAHENDRAGADA)
|
2424007005NRG24060320240779695
|
06/03/2024
|
Rina Limma
|
2424007005WL090405
|
Rina Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495167
|
|
MRS RINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-007/4767
(MAHENDRAGADA)
|
2424007005NRG24060320240779696
|
06/03/2024
|
Hema Baliarsingh
|
2424007005WL090405
|
Hema Baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495133
|
|
HEMA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-007/4770
(MAHENDRAGADA)
|
2424007005NRG24060320240779709
|
06/03/2024
|
Drakhya Limma
|
2424007005WL090406
|
Drakhya Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495169
|
|
MRS HARASLATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-007/4820
(MAHENDRAGADA)
|
2424007005NRG24060320240779697
|
06/03/2024
|
MANANDINI LIMA
|
2424007005WL090405
|
MANANDINI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495156
|
|
MS MANANDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-007/4826
(MAHENDRAGADA)
|
2424007005NRG24060320240779698
|
06/03/2024
|
Sari Pani
|
2424007005WL090405
|
Sari Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897495136
|
|
MRS SARI PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-010/13359
(MAHENDRAGADA)
|
2424007005NRG24060320240778333
|
06/03/2024
|
Jogendra Satrusalya
|
2424007005WL090266
|
Jogendra Satrusalya
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495172
|
|
MR JOGENDRA SHATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-010/175503
(MAHENDRAGADA)
|
2424007005NRG24060320240778334
|
06/03/2024
|
Prasanta Ku. Mahapatra
|
2424007005WL090266
|
Prasanta Ku. Mahapatra
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897495130
|
|
PRASANT KUMAR MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24060320240778335
|
06/03/2024
|
Krishan Kumara Sundaray Patro
|
2424007005WL090266
|
Krishan Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495137
|
|
MR KRUSHNA KESABA SUNDRAYPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757069
(MAHENDRAGADA)
|
2424007005NRG24060320240778336
|
06/03/2024
|
CHHAYA KAMAR
|
2424007005WL090266
|
CHHAYA KAMAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495158
|
|
MS CHHAYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757147
(MAHENDRAGADA)
|
2424007005NRG24060320240778337
|
06/03/2024
|
LAXMI NARAYAN SAHU
|
2424007005WL090266
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495170
|
|
MR LAXMI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24060320240778338
|
06/03/2024
|
MALATI MAHANTI
|
2424007005WL090266
|
MALATI MAHANTI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495150
|
|
MRS MALATI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24060320240778339
|
06/03/2024
|
SONALI MOHANTY
|
2424007005WL090266
|
SONALI MOHANTY
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495161
|
|
MRS SONALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-010/175766
(MAHENDRAGADA)
|
2424007005NRG24060320240778340
|
06/03/2024
|
Subasani Bisoyee
|
2424007005WL090266
|
Subasani Bisoyee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495171
|
|
MRS SUBASANI BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-010/175905
(MAHENDRAGADA)
|
2424007005NRG24060320240778341
|
06/03/2024
|
manaja sahu
|
2424007005WL090266
|
manaja sahu
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495129
|
|
MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-010/175912
(MAHENDRAGADA)
|
2424007005NRG24060320240778342
|
06/03/2024
|
pinki ghadai
|
2424007005WL090266
|
pinki ghadai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897495141
|
|
MRS PINKY GHADAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24060320240779710
|
06/03/2024
|
BUDHABARI RAITA
|
2424007005WL090407
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897495127
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|