|
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-24-007-005-007/1757137
(MAHENDRAGADA)
|
2424007005NRG24160820230278063
|
16/08/2023
|
AJIB LOCHAN RAITA
|
2424007005WL015383
|
AJIB LOCHAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199411
|
|
AJIB LOCHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757137
(MAHENDRAGADA)
|
2424007005NRG24160820230278064
|
16/08/2023
|
SUNITA PAIKA
|
2424007005WL015383
|
SUNITA PAIKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199430
|
|
Miss. SUNITA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24160820230278066
|
16/08/2023
|
RAJ KUMAR BEHERDALAI
|
2424007005WL015383
|
RAJ KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199419
|
|
Rajkumar Beherdalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24160820230278065
|
16/08/2023
|
Sikara beherdala
|
2424007005WL015383
|
Sikara beherdala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199416
|
|
MR SHRIKARA B DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24160820230278068
|
16/08/2023
|
Sankar naik
|
2424007005WL015383
|
Sankar naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199405
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24160820230278071
|
16/08/2023
|
BANSHIDHAR NAYAK
|
2424007005WL015383
|
BANSHIDHAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199415
|
|
BANSHIDHAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24160820230278070
|
16/08/2023
|
Hina nayak
|
2424007005WL015383
|
Hina nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199432
|
|
HINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24160820230278073
|
16/08/2023
|
RANJIBLOCHAN RAITA
|
2424007005WL015383
|
RANJIBLOCHAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199421
|
|
MR RANJIB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24160820230278072
|
16/08/2023
|
SANJEEB LOCHAN RAITA
|
2424007005WL015383
|
SANJEEB LOCHAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199420
|
|
MR SANJEEB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24160820230278074
|
16/08/2023
|
Natha Badamundi
|
2424007005WL015383
|
Natha Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199409
|
|
MR NATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24160820230278075
|
16/08/2023
|
SUKULI BADAMUNDI
|
2424007005WL015383
|
SUKULI BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199406
|
|
MRS SUKULI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24160820230278076
|
16/08/2023
|
Shankar Badamundi
|
2424007005WL015383
|
Shankar Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199417
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24160820230278077
|
16/08/2023
|
Susila Badamundi
|
2424007005WL015383
|
Susila Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199423
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-014/175634-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278078
|
16/08/2023
|
Madhav Bhuyan
|
2424007005WL015383
|
Madhav Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199431
|
|
MR MADHAV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-014/175634-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278079
|
16/08/2023
|
Sumitra Bhuyan
|
2424007005WL015383
|
Sumitra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199412
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-014/175644
(MAHENDRAGADA)
|
2424007005NRG24160820230278080
|
16/08/2023
|
NABINA BADAMUNDI
|
2424007005WL015383
|
NABINA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199418
|
|
MR NABINA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-014/175645
(MAHENDRAGADA)
|
2424007005NRG24160820230278081
|
16/08/2023
|
KESHAB BHUYAN
|
2424007005WL015383
|
KESHAB BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199429
|
|
MR KESHAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24160820230278083
|
16/08/2023
|
Dukhi Gamanga
|
2424007005WL015383
|
Dukhi Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199422
|
|
MRS DUKHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24160820230278082
|
16/08/2023
|
Gopinath Gamanga
|
2424007005WL015383
|
Gopinath Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199400
|
|
MR GOPINATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-014/4524-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278084
|
16/08/2023
|
Bena Badamundi
|
2424007005WL015383
|
Bena Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199404
|
|
MR BENA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-014/4527-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278085
|
16/08/2023
|
SUMITRA BADARAITA
|
2424007005WL015383
|
SUMITRA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199402
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-014/4528-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278087
|
16/08/2023
|
Dushasan Bhuyan
|
2424007005WL015383
|
Dushasan Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199426
|
|
MR DUSHASAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-014/4528-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278086
|
16/08/2023
|
Narayan Bhuyan
|
2424007005WL015383
|
Narayan Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199403
|
|
NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-014/4530-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278089
|
16/08/2023
|
Sangeea Bhuyan
|
2424007005WL015383
|
Sangeea Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199424
|
|
MISS SANGEETA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-014/4530-B
(MAHENDRAGADA)
|
2424007005NRG24160820230278088
|
16/08/2023
|
Santosh Bhuyan
|
2424007005WL015383
|
Santosh Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199407
|
|
MR SANTOSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24160820230278091
|
16/08/2023
|
Laxmi Bhuyan
|
2424007005WL015383
|
Laxmi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199399
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24160820230278092
|
16/08/2023
|
Namita Bhuyan
|
2424007005WL015383
|
Namita Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199428
|
|
MISS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24160820230278090
|
16/08/2023
|
Purnachandra Bhuyan
|
2424007005WL015383
|
Purnachandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970199408
|
|
MR PURNACHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24160820230277995
|
16/08/2023
|
JAMBU PAIK
|
2424007005WL015378
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199413
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757181
(MAHENDRAGADA)
|
2424007005NRG24160820230277996
|
16/08/2023
|
SAMITA LIMA
|
2424007005WL015378
|
SAMITA LIMA
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199427
|
|
MISS SAMITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-016/175746
(MAHENDRAGADA)
|
2424007005NRG24160820230277998
|
16/08/2023
|
Sukumari Gamanga
|
2424007005WL015378
|
Sukumari Gamanga
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199401
|
|
MRS SUKUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-016/175747
(MAHENDRAGADA)
|
2424007005NRG24160820230277999
|
16/08/2023
|
Kuni Raita
|
2424007005WL015378
|
Kuni Raita
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199410
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-016/175862
(MAHENDRAGADA)
|
2424007005NRG24160820230278002
|
16/08/2023
|
Padma pala
|
2424007005WL015378
|
Padma pala
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199425
|
|
MS PADAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24160820230278004
|
16/08/2023
|
Ramachandra Badaraita
|
2424007005WL015378
|
Ramachandra Badaraita
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199433
|
|
MR RAM CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24160820230278003
|
16/08/2023
|
Tulusi Badaraita
|
2424007005WL015378
|
Tulusi Badaraita
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970199414
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49518
|
49518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49518
|
49518
|
|
|
|
|
|
|
|