|
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-24-007-007-013/1754436135
(R.UDAYAGIRI)
|
2424007016NRG24160120240665778
|
18/01/2024
|
PRAKASINI JENA
|
2424007016WL080603
|
PRAKASINI JENA
|
00177
|
IOBA0000283
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301735
|
|
PRAKASINI JENA PEON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13783
(R.UDAYAGIRI)
|
2424007016NRG24160120240665793
|
18/01/2024
|
BIJAYA LIMA
|
2424007016WL080607
|
BIJAYA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301745
|
|
BIJAYA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24160120240665803
|
18/01/2024
|
SANKARA GAMANGO
|
2424007016WL080608
|
SANKARA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301766
|
|
MR SHANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24160120240665809
|
18/01/2024
|
SANJU PAIK
|
2424007016WL080608
|
SANJU PAIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301767
|
|
MRS SANJU PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24160120240665767
|
18/01/2024
|
Sana Taleyiba Mandala
|
2424007016WL080592
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789301752
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/13734
(R.UDAYAGIRI)
|
2424007016NRG24160120240665781
|
18/01/2024
|
Binod Jena
|
2424007016WL080605
|
Binod Jena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301742
|
|
MR BINOD JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/175263
(R.UDAYAGIRI)
|
2424007016NRG24160120240665794
|
18/01/2024
|
Jochana Mali
|
2424007016WL080607
|
Jochana Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301769
|
|
MRS JYOTSNA MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24160120240665775
|
18/01/2024
|
Tamar Raita
|
2424007016WL080600
|
Tamar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301758
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG24160120240665782
|
18/01/2024
|
Meri Rao
|
2424007016WL080605
|
Meri Rao
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789301743
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/27555
(R.UDAYAGIRI)
|
2424007016NRG24160120240665784
|
18/01/2024
|
GOLAK BIHARI SING
|
2424007016WL080605
|
GOLAK BIHARI SING
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789301762
|
|
GOLAK BIHARI SINGH
|
AXIS BANK(607153)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/27555
(R.UDAYAGIRI)
|
2424007016NRG24160120240665783
|
18/01/2024
|
SAROJINI SINGH
|
2424007016WL080605
|
SAROJINI SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301763
|
|
MRS SAROJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/27577
(R.UDAYAGIRI)
|
2424007016NRG24160120240665771
|
18/01/2024
|
Gabriel Raita
|
2424007016WL080596
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301741
|
|
MR GABRIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24160120240665773
|
18/01/2024
|
Josiya Raita
|
2424007016WL080598
|
Josiya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301759
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-007/13721
(R.UDAYAGIRI)
|
2424007016NRG24160120240665797
|
18/01/2024
|
Sabitri Raita
|
2424007016WL080608
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301744
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-007/13721
(R.UDAYAGIRI)
|
2424007016NRG24160120240665796
|
18/01/2024
|
Sudam Raita
|
2424007016WL080608
|
Sudam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301740
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-007/13722
(R.UDAYAGIRI)
|
2424007016NRG24160120240665799
|
18/01/2024
|
MALATI RAITA
|
2424007016WL080608
|
MALATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301774
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-007/13722
(R.UDAYAGIRI)
|
2424007016NRG24160120240665798
|
18/01/2024
|
Masiya Raita
|
2424007016WL080608
|
Masiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301739
|
|
MASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-007/13723
(R.UDAYAGIRI)
|
2424007016NRG24160120240665800
|
18/01/2024
|
Mangala Raita
|
2424007016WL080608
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301738
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-007/13723
(R.UDAYAGIRI)
|
2424007016NRG24160120240665801
|
18/01/2024
|
Regidi Raita
|
2424007016WL080608
|
Regidi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301753
|
|
MRS RAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754312
(R.UDAYAGIRI)
|
2424007016NRG24160120240665802
|
18/01/2024
|
PITAR BHUYAN
|
2424007016WL080608
|
PITAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301771
|
|
MR PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-012/275573
(R.UDAYAGIRI)
|
2424007016NRG24160120240665804
|
18/01/2024
|
Thomas Bhuyan
|
2424007016WL080608
|
Thomas Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301757
|
|
MR THOMAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-012/275597
(R.UDAYAGIRI)
|
2424007016NRG24160120240665806
|
18/01/2024
|
Debanti Bhuyan
|
2424007016WL080608
|
Debanti Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301779
|
|
MRS DEBANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-012/275597
(R.UDAYAGIRI)
|
2424007016NRG24160120240665805
|
18/01/2024
|
Johan Bhuyan
|
2424007016WL080608
|
Johan Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301746
|
|
MR JOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-012/275635
(R.UDAYAGIRI)
|
2424007016NRG24160120240665807
|
18/01/2024
|
Chandra Bhuyan
|
2424007016WL080608
|
Chandra Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301747
|
|
MR CHANDRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24160120240665808
|
18/01/2024
|
Kura Paik
|
2424007016WL080608
|
Kura Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301748
|
|
MR KURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-012/275648
(R.UDAYAGIRI)
|
2424007016NRG24160120240665810
|
18/01/2024
|
Kumari Paik
|
2424007016WL080608
|
Kumari Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301749
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007016NRG24160120240665811
|
18/01/2024
|
Saraswati Patra
|
2424007016WL080608
|
Saraswati Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789301768
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24160120240665772
|
18/01/2024
|
Hira Bebarta
|
2424007016WL080597
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301776
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349583
(R.UDAYAGIRI)
|
2424007016NRG24160120240665795
|
18/01/2024
|
BABILAN ANAND
|
2424007016WL080607
|
BABILAN ANAND
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301778
|
|
MR BABILAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI)
|
2424007016NRG24160120240665787
|
18/01/2024
|
DHARMASH PANI
|
2424007016WL080606
|
DHARMASH PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301760
|
|
MR DHARMASH PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435899
(R.UDAYAGIRI)
|
2424007016NRG24160120240665788
|
18/01/2024
|
ANUGRAHA LIMA
|
2424007016WL080606
|
ANUGRAHA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301761
|
|
MR ANUGRAHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435901
(R.UDAYAGIRI)
|
2424007016NRG24160120240665789
|
18/01/2024
|
NIRMALA DIGAL
|
2424007016WL080606
|
NIRMALA DIGAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301765
|
|
MISS NIRMALA DIGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435903
(R.UDAYAGIRI)
|
2424007016NRG24160120240665790
|
18/01/2024
|
BISWASINI LIMA
|
2424007016WL080606
|
BISWASINI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301773
|
|
BISWASINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435904
(R.UDAYAGIRI)
|
2424007016NRG24160120240665791
|
18/01/2024
|
GURUMANI RAITA
|
2424007016WL080606
|
GURUMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301772
|
|
MISS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436128
(R.UDAYAGIRI)
|
2424007016NRG24160120240665792
|
18/01/2024
|
SUKANTA MALI
|
2424007016WL080606
|
SUKANTA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301775
|
|
MR SUKANT MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436131
(R.UDAYAGIRI)
|
2424007016NRG24160120240665770
|
18/01/2024
|
PRATAP JENA
|
2424007016WL080595
|
PRATAP JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301777
|
|
MR PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-013/175624
(R.UDAYAGIRI)
|
2424007016NRG24160120240665785
|
18/01/2024
|
KUMUDINI ANANDA
|
2424007016WL080605
|
KUMUDINI ANANDA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789301736
|
|
MRS KUMUDINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-013/275660
(R.UDAYAGIRI)
|
2424007016NRG24160120240665786
|
18/01/2024
|
Prasanta Beero
|
2424007016WL080605
|
Prasanta Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301754
|
|
MR PRASANT KUMAR BEERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-013/276116
(R.UDAYAGIRI)
|
2424007016NRG24160120240665776
|
18/01/2024
|
JISAY RAITA
|
2424007016WL080601
|
JISAY RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301764
|
|
MR JISAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24160120240665779
|
18/01/2024
|
Jagabandhu Dalai
|
2424007016WL080604
|
Jagabandhu Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301750
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24160120240665780
|
18/01/2024
|
Renu Dalai
|
2424007016WL080604
|
Renu Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301770
|
|
MRS RENU DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24160120240665774
|
18/01/2024
|
Manoj Raita
|
2424007016WL080599
|
Manoj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301737
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-015/275714
(R.UDAYAGIRI)
|
2424007016NRG24160120240665769
|
18/01/2024
|
Yapi Raita
|
2424007016WL080594
|
Yapi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301755
|
|
MRS YAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-015/275717
(R.UDAYAGIRI)
|
2424007016NRG24160120240665768
|
18/01/2024
|
Anama Mandal
|
2424007016WL080593
|
Anama Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789301756
|
|
MR ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-015/275806
(R.UDAYAGIRI)
|
2424007016NRG24160120240665777
|
18/01/2024
|
Ganga Raita
|
2424007016WL080602
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301751
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|