|
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-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24170220240740397
|
17/02/2024
|
SAHADEB DALAI
|
2424007WL087324
|
SAHADEB DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767308
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24170220240740398
|
17/02/2024
|
SAHADEB DALAI
|
2424007WL087324
|
SAHADEB DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767309
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24170220240740382
|
17/02/2024
|
Mani Patra
|
2424007WL087323
|
Mani Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767328
|
|
MRS MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24170220240740380
|
17/02/2024
|
Mani Patra
|
2424007WL087323
|
Mani Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767329
|
|
MRS MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24170220240740381
|
17/02/2024
|
Simanchal Patra
|
2424007WL087323
|
Simanchal Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767310
|
|
MR SIMANCHAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24170220240740379
|
17/02/2024
|
Simanchal Patra
|
2424007WL087323
|
Simanchal Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767311
|
|
MR SIMANCHAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349506
(R.UDAYAGIRI)
|
2424007000NRG24170220240740399
|
17/02/2024
|
Piniki Nayak
|
2424007WL087324
|
Piniki Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767312
|
|
MRS PANIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349506
(R.UDAYAGIRI)
|
2424007000NRG24170220240740400
|
17/02/2024
|
Piniki Nayak
|
2424007WL087324
|
Piniki Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767313
|
|
MRS PANIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24170220240740401
|
17/02/2024
|
LUKANATH NAYAK
|
2424007WL087324
|
LUKANATH NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767319
|
|
MR LUKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24170220240740402
|
17/02/2024
|
LUKANATH NAYAK
|
2424007WL087324
|
LUKANATH NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767318
|
|
MR LUKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24170220240740383
|
17/02/2024
|
Sabita Nayak
|
2424007WL087323
|
Sabita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767317
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24170220240740384
|
17/02/2024
|
Sabita Nayak
|
2424007WL087323
|
Sabita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767316
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-012/275624
(R.UDAYAGIRI)
|
2424007000NRG24170220240740403
|
17/02/2024
|
Josada Patra
|
2424007WL087324
|
Josada Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767349
|
|
MRS JASHODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-012/275624
(R.UDAYAGIRI)
|
2424007000NRG24170220240740404
|
17/02/2024
|
Josada Patra
|
2424007WL087324
|
Josada Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767348
|
|
MRS JASHODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24170220240740386
|
17/02/2024
|
Kamala Patra
|
2424007WL087323
|
Kamala Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767322
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24170220240740388
|
17/02/2024
|
Kamala Patra
|
2424007WL087323
|
Kamala Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767323
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24170220240740387
|
17/02/2024
|
Soura Patra
|
2424007WL087323
|
Soura Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767326
|
|
MR SOURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24170220240740385
|
17/02/2024
|
Soura Patra
|
2424007WL087323
|
Soura Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767327
|
|
MR SOURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-012/275631
(R.UDAYAGIRI)
|
2424007000NRG24170220240740389
|
17/02/2024
|
Pitambar Dalbehera
|
2424007WL087323
|
Pitambar Dalbehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767341
|
|
MR PITAMBAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-012/275631
(R.UDAYAGIRI)
|
2424007000NRG24170220240740390
|
17/02/2024
|
Pitambar Dalbehera
|
2424007WL087323
|
Pitambar Dalbehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767340
|
|
MR PITAMBAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-012/275633
(R.UDAYAGIRI)
|
2424007000NRG24170220240740405
|
17/02/2024
|
Anama Raita
|
2424007WL087324
|
Anama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767343
|
|
MR ANAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-012/275633
(R.UDAYAGIRI)
|
2424007000NRG24170220240740406
|
17/02/2024
|
Anama Raita
|
2424007WL087324
|
Anama Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767342
|
|
MR ANAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007000NRG24170220240740407
|
17/02/2024
|
Gangadhar Nayak
|
2424007WL087324
|
Gangadhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767315
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007000NRG24170220240740408
|
17/02/2024
|
Gangadhar Nayak
|
2424007WL087324
|
Gangadhar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767314
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24170220240740409
|
17/02/2024
|
Budhia Nayak
|
2424007WL087324
|
Budhia Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767345
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24170220240740410
|
17/02/2024
|
Budhia Nayak
|
2424007WL087324
|
Budhia Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767344
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007000NRG24170220240740411
|
17/02/2024
|
Tulasa nayak
|
2424007WL087324
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767347
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007000NRG24170220240740412
|
17/02/2024
|
Tulasa nayak
|
2424007WL087324
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767346
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-012/275649
(R.UDAYAGIRI)
|
2424007000NRG24170220240740413
|
17/02/2024
|
Janaki Paik
|
2424007WL087324
|
Janaki Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801767333
|
|
MRS JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-012/275649
(R.UDAYAGIRI)
|
2424007000NRG24170220240740414
|
17/02/2024
|
Janaki Paik
|
2424007WL087324
|
Janaki Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767332
|
|
MRS JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-012/275652
(R.UDAYAGIRI)
|
2424007000NRG24170220240740415
|
17/02/2024
|
Ahalya Nayak
|
2424007WL087324
|
Ahalya Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767321
|
|
MRS AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-012/275652
(R.UDAYAGIRI)
|
2424007000NRG24170220240740416
|
17/02/2024
|
Ahalya Nayak
|
2424007WL087324
|
Ahalya Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767320
|
|
MRS AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007000NRG24170220240740391
|
17/02/2024
|
Ramachandra Dandasena
|
2424007WL087323
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767337
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007000NRG24170220240740392
|
17/02/2024
|
Ramachandra Dandasena
|
2424007WL087323
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767336
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-012/275956
(R.UDAYAGIRI)
|
2424007000NRG24170220240740417
|
17/02/2024
|
Hadiani Patra
|
2424007WL087324
|
Hadiani Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767351
|
|
MRS HADIANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-012/275956
(R.UDAYAGIRI)
|
2424007000NRG24170220240740418
|
17/02/2024
|
Hadiani Patra
|
2424007WL087324
|
Hadiani Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767350
|
|
MRS HADIANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-012/275960
(R.UDAYAGIRI)
|
2424007000NRG24170220240740393
|
17/02/2024
|
Biswannath Gamanga
|
2424007WL087323
|
Biswannath Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767353
|
|
BISWANATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-012/275960
(R.UDAYAGIRI)
|
2424007000NRG24170220240740394
|
17/02/2024
|
Biswannath Gamanga
|
2424007WL087323
|
Biswannath Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767352
|
|
BISWANATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740419
|
17/02/2024
|
Elimi Gamanga
|
2424007WL087324
|
Elimi Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767324
|
|
MRS ILISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740422
|
17/02/2024
|
Elimi Gamanga
|
2424007WL087324
|
Elimi Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767325
|
|
MRS ILISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740421
|
17/02/2024
|
Jugita Gamanga
|
2424007WL087324
|
Jugita Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767330
|
|
MRS JUGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740424
|
17/02/2024
|
Jugita Gamanga
|
2424007WL087324
|
Jugita Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767331
|
|
MRS JUGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740423
|
17/02/2024
|
Siba Gamanga
|
2424007WL087324
|
Siba Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767334
|
|
MR SIBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24170220240740420
|
17/02/2024
|
Siba Gamanga
|
2424007WL087324
|
Siba Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767335
|
|
MR SIBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24170220240740395
|
17/02/2024
|
Manika Patra
|
2424007WL087323
|
Manika Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767339
|
|
MRS MANIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24170220240740396
|
17/02/2024
|
Manika Patra
|
2424007WL087323
|
Manika Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767338
|
|
MRS MANIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-012/275980
(R.UDAYAGIRI)
|
2424007000NRG24170220240740425
|
17/02/2024
|
Lalita Das
|
2424007WL087324
|
Lalita Das
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801767306
|
|
MRS LALITA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-012/275980
(R.UDAYAGIRI)
|
2424007000NRG24170220240740426
|
17/02/2024
|
Lalita Das
|
2424007WL087324
|
Lalita Das
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767307
|
|
MRS LALITA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|