|
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-24-007-003-003/1076
(CHELLAGADA)
|
2424007000NRG24120220240724443
|
12/02/2024
|
Aaladini Bira
|
2424007WL086011
|
Aaladini Bira
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538012
|
|
MRS ALADIN BIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754347
(CHELLAGADA)
|
2424007000NRG24120220240724447
|
12/02/2024
|
Prasadini Chinchani
|
2424007WL086011
|
Prasadini Chinchani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538024
|
|
MRS PRASADINI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754365
(CHELLAGADA)
|
2424007000NRG24120220240724448
|
12/02/2024
|
Ayusmati Karada
|
2424007WL086011
|
Ayusmati Karada
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538020
|
|
MRS AYUSMATI KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-003/175437
(CHELLAGADA)
|
2424007000NRG24120220240724449
|
12/02/2024
|
tapaswini Beero
|
2424007WL086011
|
tapaswini Beero
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538039
|
|
MRS TAPASWINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007000NRG24120220240724456
|
12/02/2024
|
Jhunu Raita
|
2424007WL086012
|
Jhunu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538028
|
|
MRS JHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754520
(CHELLAGADA)
|
2424007000NRG24120220240724457
|
12/02/2024
|
BISNU MANDAL
|
2424007WL086012
|
BISNU MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538026
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754520
(CHELLAGADA)
|
2424007000NRG24120220240724458
|
12/02/2024
|
SUBARNI MANDAL
|
2424007WL086012
|
SUBARNI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538017
|
|
MRS SUBARNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007000NRG24120220240724472
|
12/02/2024
|
Somanath Gamango
|
2424007WL086012
|
Somanath Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538047
|
|
Sumanath Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007000NRG24120220240724483
|
12/02/2024
|
Laxmi Mandala
|
2424007WL086012
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538016
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007000NRG24120220240724482
|
12/02/2024
|
NARAYAN MANDAL
|
2424007WL086012
|
NARAYAN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538045
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-003/175339
(CHELLAGADA)
|
2424007000NRG24120220240724444
|
12/02/2024
|
Susanta Karada
|
2424007WL086011
|
Susanta Karada
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538018
|
|
MR SUSANTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-003/175427
(CHELLAGADA)
|
2424007000NRG24120220240724445
|
12/02/2024
|
Mikhali Lima
|
2424007WL086011
|
Mikhali Lima
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538022
|
|
MRS MIKHALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754328
(CHELLAGADA)
|
2424007000NRG24120220240724446
|
12/02/2024
|
Mini Karada
|
2424007WL086011
|
Mini Karada
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538025
|
|
MRS MINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-003/175442
(CHELLAGADA)
|
2424007000NRG24120220240724450
|
12/02/2024
|
Jirimiya Karada
|
2424007WL086011
|
Jirimiya Karada
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538021
|
|
MR JIRIMIA KARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-003/175453
(CHELLAGADA)
|
2424007000NRG24120220240724451
|
12/02/2024
|
Jayanti Sing
|
2424007WL086011
|
Jayanti Sing
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538023
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24120220240724452
|
12/02/2024
|
Heneri Bira
|
2424007WL086011
|
Heneri Bira
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801538013
|
|
MRS HENERI BEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-003/914
(CHELLAGADA)
|
2424007000NRG24120220240727245
|
12/02/2024
|
Khadika Paika
|
2424007WL086242
|
Khadika Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538036
|
|
MISS KHADIKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007000NRG24120220240724453
|
12/02/2024
|
Basu Dalbehera
|
2424007WL086012
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538040
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007000NRG24120220240724454
|
12/02/2024
|
Dipti Gamanga
|
2424007WL086012
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538011
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007000NRG24120220240724455
|
12/02/2024
|
Purnachandra Raita
|
2424007WL086012
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538029
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007000NRG24120220240724460
|
12/02/2024
|
Jagannath Patamandal
|
2424007WL086012
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538031
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007000NRG24120220240724461
|
12/02/2024
|
Sashi Patamandal
|
2424007WL086012
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538035
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007000NRG24120220240724462
|
12/02/2024
|
ISWAR BADARAITA
|
2424007WL086012
|
ISWAR BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538038
|
|
MR ISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007000NRG24120220240727251
|
12/02/2024
|
Karna Dalabehara
|
2424007WL086248
|
Karna Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538030
|
|
MR KARANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007000NRG24120220240727252
|
12/02/2024
|
Tulasa Dalabehara
|
2424007WL086248
|
Tulasa Dalabehara
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801538044
|
|
MRS TULASA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007000NRG24120220240724464
|
12/02/2024
|
Padma Badaraita
|
2424007WL086012
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538032
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-008/206
(CHELLAGADA)
|
2424007000NRG24120220240724465
|
12/02/2024
|
BIBHISANA MANDAL
|
2424007WL086012
|
BIBHISANA MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538046
|
|
MR BIBHISANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007000NRG24120220240724467
|
12/02/2024
|
Dibana Raita
|
2424007WL086012
|
Dibana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538009
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007000NRG24120220240724468
|
12/02/2024
|
Kailash Gamango
|
2424007WL086012
|
Kailash Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538048
|
|
MR KAILASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-008/220
(CHELLAGADA)
|
2424007000NRG24120220240724471
|
12/02/2024
|
Rebati Pattamandal
|
2424007WL086012
|
Rebati Pattamandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538043
|
|
MRS REBATI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-008/220
(CHELLAGADA)
|
2424007000NRG24120220240724470
|
12/02/2024
|
SUKRU PATAMANDAL
|
2424007WL086012
|
SUKRU PATAMANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538019
|
|
MR SUKRU PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007000NRG24120220240724473
|
12/02/2024
|
Somanath Gamango
|
2424007WL086012
|
Somanath Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538033
|
|
MS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-008/229
(CHELLAGADA)
|
2424007000NRG24120220240724475
|
12/02/2024
|
Lilabati Patamandal
|
2424007WL086012
|
Lilabati Patamandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538034
|
|
MS NILABATI PATAMANDALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-008/229
(CHELLAGADA)
|
2424007000NRG24120220240724474
|
12/02/2024
|
Lugi Patamandal
|
2424007WL086012
|
Lugi Patamandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538015
|
|
MRS LOGI PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007000NRG24120220240724477
|
12/02/2024
|
Govinda Dalabehera
|
2424007WL086012
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538014
|
|
MR GOBINDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007000NRG24120220240724478
|
12/02/2024
|
Govinda Dalabehera
|
2424007WL086012
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538057
|
|
MS SUMANTI DELABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-008/236
(CHELLAGADA)
|
2424007000NRG24120220240724479
|
12/02/2024
|
Tingulu Mandal
|
2424007WL086012
|
Tingulu Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538042
|
|
MR TINGALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007000NRG24120220240724480
|
12/02/2024
|
Mrutunjaya Raita
|
2424007WL086012
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538010
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-008/245
(CHELLAGADA)
|
2424007000NRG24120220240724481
|
12/02/2024
|
Basudev Raita
|
2424007WL086012
|
Basudev Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538041
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754448
(CHELLAGADA)
|
2424007000NRG24120220240727248
|
12/02/2024
|
BALAKRUSHNA PAIK
|
2424007WL086245
|
BALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538027
|
|
MR BALAKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-010/80
(CHELLAGADA)
|
2424007000NRG24120220240727247
|
12/02/2024
|
Subash Paik
|
2424007WL086244
|
Subash Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801538037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007000NRG24120220240727249
|
12/02/2024
|
Jagannatha Mandala
|
2424007WL086246
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538049
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007000NRG24120220240724459
|
12/02/2024
|
sabitri gamango
|
2424007WL086012
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538054
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007000NRG24120220240724463
|
12/02/2024
|
Surbana Badaraita
|
2424007WL086012
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538052
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007000NRG24120220240724466
|
12/02/2024
|
Juita Raita
|
2424007WL086012
|
Juita Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538053
|
|
Mr. JUTIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-008/217
(CHELLAGADA)
|
2424007000NRG24120220240724469
|
12/02/2024
|
Gangadhar Raita
|
2424007WL086012
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538055
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-008/232
(CHELLAGADA)
|
2424007000NRG24120220240724476
|
12/02/2024
|
Sanyashi Mandal
|
2424007WL086012
|
Sanyashi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801538050
|
|
MRS SANYASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-008/246
(CHELLAGADA)
|
2424007000NRG24120220240727250
|
12/02/2024
|
Rajesh Patamandala
|
2424007WL086247
|
Rajesh Patamandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538051
|
|
Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-010/44
(CHELLAGADA)
|
2424007000NRG24120220240727246
|
12/02/2024
|
Manjula Majhi
|
2424007WL086243
|
Manjula Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538056
|
|
MRS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|