|
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-24-007-005-001/1756031
(MAHENDRAGADA)
|
2424007005NRG24050920230309803
|
07/09/2023
|
Parbati Mandal
|
2424007005WL020437
|
Parbati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997862
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24050920230309807
|
07/09/2023
|
Jayamati Dalai
|
2424007005WL020439
|
Jayamati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997870
|
|
MISS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24050920230309806
|
07/09/2023
|
Panchanana Dalai
|
2424007005WL020439
|
Panchanana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997849
|
|
MR PANCHANANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24050920230309813
|
07/09/2023
|
Jagu Bhuyan
|
2424007005WL020444
|
Jagu Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997851
|
|
MR JAGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24050920230309814
|
07/09/2023
|
Kuso Bhuyan
|
2424007005WL020444
|
Kuso Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997848
|
|
MR KUSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4874
(MAHENDRAGADA)
|
2424007005NRG24050920230309816
|
07/09/2023
|
Ganesh Bhuyan
|
2424007005WL020445
|
Ganesh Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997879
|
|
MR GANESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4874
(MAHENDRAGADA)
|
2424007005NRG24050920230309815
|
07/09/2023
|
Gangadhar Bhuyan
|
2424007005WL020445
|
Gangadhar Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997864
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/4687
(MAHENDRAGADA)
|
2424007005NRG24050920230309819
|
07/09/2023
|
Dulana Karji
|
2424007005WL020447
|
Dulana Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997877
|
|
MRS DULANA KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/1612-B
(MAHENDRAGADA)
|
2424007005NRG24050920230309810
|
07/09/2023
|
SASI NAYAK
|
2424007005WL020442
|
SASI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997869
|
|
MRS SASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24050920230309853
|
07/09/2023
|
Nityananda Nayak
|
2424007005WL020461
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997855
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4580
(MAHENDRAGADA)
|
2424007005NRG24050920230309855
|
07/09/2023
|
CHANDRAMA RAITA
|
2424007005WL020463
|
CHANDRAMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997859
|
|
MR CHANDRAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24050920230309831
|
07/09/2023
|
MALATI RAITA
|
2424007005WL020455
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997845
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4585
(MAHENDRAGADA)
|
2424007005NRG24050920230309856
|
07/09/2023
|
Khadika Raita
|
2424007005WL020464
|
Khadika Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997874
|
|
MS KADIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24050920230309832
|
07/09/2023
|
Kantha Raita
|
2424007005WL020456
|
Kantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997857
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24050920230309833
|
07/09/2023
|
Manjula Raita
|
2424007005WL020456
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997872
|
|
MS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4594
(MAHENDRAGADA)
|
2424007005NRG24050920230309828
|
07/09/2023
|
Markanda Pradhan
|
2424007005WL020453
|
Markanda Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997854
|
|
MR MARKANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24050920230309812
|
07/09/2023
|
Rajani Naik
|
2424007005WL020443
|
Rajani Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997873
|
|
MS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4627
(MAHENDRAGADA)
|
2424007005NRG24050920230309854
|
07/09/2023
|
Hari Raita
|
2424007005WL020462
|
Hari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997860
|
|
HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24050920230309852
|
07/09/2023
|
Chandrama Mahankuda
|
2424007005WL020460
|
Chandrama Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997880
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24050920230309851
|
07/09/2023
|
KAILASH MAHANKUDA
|
2424007005WL020460
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7323997881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4662
(MAHENDRAGADA)
|
2424007005NRG24050920230309817
|
07/09/2023
|
Harischandra Karji
|
2424007005WL020446
|
Harischandra Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997853
|
|
MR HARISH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4662
(MAHENDRAGADA)
|
2424007005NRG24050920230309818
|
07/09/2023
|
KAIKEYI KARJI
|
2424007005WL020446
|
KAIKEYI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997863
|
|
MRS KAIKEYA KARJYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24050920230309849
|
07/09/2023
|
ANUSAYA NUAPAIK
|
2424007005WL020458
|
ANUSAYA NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997875
|
|
MS ANUSAYA NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24050920230309848
|
07/09/2023
|
SANTOSH NUAPAIK
|
2424007005WL020458
|
SANTOSH NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997868
|
|
MASTER SANTOSH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24050920230309830
|
07/09/2023
|
TULASA RAITA
|
2424007005WL020454
|
TULASA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997861
|
|
MRS TULASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24050920230309829
|
07/09/2023
|
UMAKANTA RAITA
|
2424007005WL020454
|
UMAKANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997876
|
|
MR UMAKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-009/4675
(MAHENDRAGADA)
|
2424007005NRG24050920230309850
|
07/09/2023
|
UTSAB NUAPAIK
|
2424007005WL020459
|
UTSAB NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997856
|
|
MR UTSAB NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-010/4263
(MAHENDRAGADA)
|
2424007005NRG24050920230309802
|
07/09/2023
|
Tabatiya Bindhani
|
2424007005WL020436
|
Tabatiya Bindhani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997878
|
|
MR TABATIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24050920230309821
|
07/09/2023
|
pramila ranjita
|
2424007005WL020449
|
pramila ranjita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997867
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/175952
(MAHENDRAGADA)
|
2424007005NRG24050920230309823
|
07/09/2023
|
Pitabasa Paika
|
2424007005WL020451
|
Pitabasa Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997858
|
|
PITABASA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/175952
(MAHENDRAGADA)
|
2424007005NRG24050920230309824
|
07/09/2023
|
Sunita Paika
|
2424007005WL020451
|
Sunita Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997866
|
|
MRS SUNITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/175967
(MAHENDRAGADA)
|
2424007005NRG24050920230309808
|
07/09/2023
|
jhunu gouda
|
2424007005WL020440
|
jhunu gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997871
|
|
MRS JHUNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/4446
(MAHENDRAGADA)
|
2424007005NRG24050920230309825
|
07/09/2023
|
Mini Paika
|
2424007005WL020451
|
Mini Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997852
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/5272
(MAHENDRAGADA)
|
2424007005NRG24050920230309805
|
07/09/2023
|
Kasturi Bishoyi
|
2424007005WL020438
|
Kasturi Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997850
|
|
MRS KASTURI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/5272
(MAHENDRAGADA)
|
2424007005NRG24050920230309804
|
07/09/2023
|
MANIKA BISHOI
|
2424007005WL020438
|
MANIKA BISHOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7323997847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24050920230309827
|
07/09/2023
|
JANABI BEHARDALAI
|
2424007005WL020452
|
JANABI BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997865
|
|
MRS JANABI BEBARDALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24050920230309826
|
07/09/2023
|
Sankar Beherdalai
|
2424007005WL020452
|
Sankar Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323997846
|
|
MR SANKAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|