|
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-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24180320240800955
|
21/03/2024
|
SANKARA GAMANGO
|
2424007016WL091945
|
SANKARA GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581417
|
|
MR SHANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24180320240800959
|
21/03/2024
|
SANJU PAIK
|
2424007016WL091945
|
SANJU PAIK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581447
|
|
MRS SANJU PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898
(R.UDAYAGIRI)
|
2424007016NRG24180320240800947
|
21/03/2024
|
SABNAM DEVI KORADA
|
2424007016WL091943
|
SABNAM DEVI KORADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581414
|
|
MISS SABANAM DEBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898
(R.UDAYAGIRI)
|
2424007016NRG24210320240805383
|
21/03/2024
|
SABNAM DEVI KORADA
|
2424007016WL092289
|
SABNAM DEVI KORADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581415
|
|
MISS SABANAM DEBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24210320240805394
|
21/03/2024
|
ANUKA RAITA
|
2424007016WL092290
|
ANUKA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581416
|
|
ANUKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-015/275721
(R.UDAYAGIRI)
|
2424007016NRG24210320240805396
|
21/03/2024
|
SOMBARA RAITA
|
2424007016WL092290
|
SOMBARA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581413
|
|
MR SOMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/108762
(R.UDAYAGIRI)
|
2424007016NRG24210320240805385
|
21/03/2024
|
Litika Pani
|
2424007016WL092290
|
Litika Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581444
|
|
MRS LATIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24210320240805386
|
21/03/2024
|
UPENDRA PANI
|
2424007016WL092290
|
UPENDRA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581436
|
|
MR UPENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10914
(R.UDAYAGIRI)
|
2424007016NRG24210320240805387
|
21/03/2024
|
Subhakta Pani
|
2424007016WL092290
|
Subhakta Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581428
|
|
MRS SUBHAKTI PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10925
(R.UDAYAGIRI)
|
2424007016NRG24210320240805388
|
21/03/2024
|
Sasmita Kauri
|
2424007016WL092290
|
Sasmita Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581437
|
|
MRS SASMITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24210320240805389
|
21/03/2024
|
Badu Madangiya
|
2424007016WL092290
|
Badu Madangiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581427
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10940
(R.UDAYAGIRI)
|
2424007016NRG24210320240805390
|
21/03/2024
|
Rohit Kauri
|
2424007016WL092290
|
Rohit Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581420
|
|
MR RUITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/12694
(R.UDAYAGIRI)
|
2424007016NRG24210320240805391
|
21/03/2024
|
Purnima Madangia
|
2424007016WL092290
|
Purnima Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581445
|
|
MRS PURNIMA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24210320240805392
|
21/03/2024
|
Rita Madangia
|
2424007016WL092290
|
Rita Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581438
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435952
(R.UDAYAGIRI)
|
2424007016NRG24210320240805393
|
21/03/2024
|
AMAR PANI
|
2424007016WL092290
|
AMAR PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581434
|
|
MR AMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-007/13723
(R.UDAYAGIRI)
|
2424007016NRG24180320240800953
|
21/03/2024
|
Mangala Raita
|
2424007016WL091945
|
Mangala Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581448
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-010/275836
(R.UDAYAGIRI)
|
2424007016NRG24180320240800949
|
21/03/2024
|
Angad Raita
|
2424007016WL091944
|
Angad Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897581433
|
|
MR ANGAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-010/275875
(R.UDAYAGIRI)
|
2424007016NRG24210320240805382
|
21/03/2024
|
Ekadasa Karji
|
2424007016WL092288
|
Ekadasa Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581418
|
|
MR EKADASHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG24180320240800950
|
21/03/2024
|
Kailash Raita
|
2424007016WL091944
|
Kailash Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897581446
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG24180320240800951
|
21/03/2024
|
Ruchana Raita
|
2424007016WL091944
|
Ruchana Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897581429
|
|
MRS RUCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24180320240800952
|
21/03/2024
|
Kuni Raita
|
2424007016WL091944
|
Kuni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897581419
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754312
(R.UDAYAGIRI)
|
2424007016NRG24180320240800954
|
21/03/2024
|
PITAR BHUYAN
|
2424007016WL091945
|
PITAR BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581440
|
|
MR PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-012/275573
(R.UDAYAGIRI)
|
2424007016NRG24180320240800956
|
21/03/2024
|
Thomas Bhuyan
|
2424007016WL091945
|
Thomas Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581424
|
|
MR THOMAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-012/275635
(R.UDAYAGIRI)
|
2424007016NRG24180320240800957
|
21/03/2024
|
Chandra Bhuyan
|
2424007016WL091945
|
Chandra Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581423
|
|
MR CHANDRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24180320240800958
|
21/03/2024
|
Kura Paik
|
2424007016WL091945
|
Kura Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897581430
|
|
MR KURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24180320240800948
|
21/03/2024
|
Kuna Lima
|
2424007016WL091943
|
Kuna Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581422
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24210320240805384
|
21/03/2024
|
Kuna Lima
|
2424007016WL092289
|
Kuna Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581421
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349510
(R.UDAYAGIRI)
|
2424007016NRG24210320240805381
|
21/03/2024
|
NARENDRA RAITA
|
2424007016WL092287
|
NARENDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581443
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349510
(R.UDAYAGIRI)
|
2424007016NRG24210320240805380
|
21/03/2024
|
Sukesi Raita
|
2424007016WL092287
|
Sukesi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581439
|
|
MRS SUKESI RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24180320240800960
|
21/03/2024
|
Jagabandhu Dalai
|
2424007016WL091946
|
Jagabandhu Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581425
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24180320240800961
|
21/03/2024
|
Renu Dalai
|
2424007016WL091946
|
Renu Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581441
|
|
MRS RENU DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349521
(R.UDAYAGIRI)
|
2424007016NRG24210320240805395
|
21/03/2024
|
SUMAN RAITA
|
2424007016WL092290
|
SUMAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897581435
|
|
MR SUMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24210320240805375
|
21/03/2024
|
Arjuna Dalbehera
|
2424007016WL092286
|
Arjuna Dalbehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581412
|
|
ARJUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24210320240805376
|
21/03/2024
|
Kishori Dalbehera
|
2424007016WL092286
|
Kishori Dalbehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581432
|
|
MRS KESHWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-015/275724
(R.UDAYAGIRI)
|
2424007016NRG24210320240805377
|
21/03/2024
|
Sarda Dalbehera
|
2424007016WL092286
|
Sarda Dalbehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581431
|
|
MR SARADA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24210320240805379
|
21/03/2024
|
Asaidi Dalabehera
|
2424007016WL092286
|
Asaidi Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581442
|
|
MRS ASAGI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24210320240805378
|
21/03/2024
|
Urbang Dalabehera
|
2424007016WL092286
|
Urbang Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897581426
|
|
MR URBANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|