|
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-24-007-011-008/10222471
(SIALILATI)
|
2424007011NRG24080220240718896
|
09/02/2024
|
Manika Raita
|
2424007011WL085604
|
Manika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185341
|
|
MANIK RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24080220240718890
|
09/02/2024
|
Biswanath Sahu
|
2424007011WL085600
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185336
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24080220240718883
|
09/02/2024
|
BAIDEI KARJI
|
2424007011WL085594
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185351
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-020/4056
(SIALILATI)
|
2424007011NRG24080220240718879
|
09/02/2024
|
Mangala Nayak
|
2424007011WL085590
|
Mangala Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185332
|
|
MR MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222398
(SIALILATI)
|
2424007011NRG24080220240718891
|
09/02/2024
|
Babi Nayak
|
2424007011WL085601
|
Babi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185337
|
|
MRS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24080220240718979
|
09/02/2024
|
NRUSINGHANATH PAIK
|
2424007011WL085614
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185339
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24080220240718888
|
09/02/2024
|
Jogendra Pujari
|
2424007011WL085599
|
Jogendra Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185350
|
|
MR JOGENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24080220240718889
|
09/02/2024
|
LAXMI PUJARI
|
2424007011WL085599
|
LAXMI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185353
|
|
MS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-022/3445
(SIALILATI)
|
2424007011NRG24080220240718880
|
09/02/2024
|
Baseni Paika
|
2424007011WL085591
|
Baseni Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185334
|
|
MRS BASINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-022/3477
(SIALILATI)
|
2424007011NRG24080220240718892
|
09/02/2024
|
Jagabandhu Paika
|
2424007011WL085601
|
Jagabandhu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185345
|
|
Mr. JAGABANDHU PAIK, S/O KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24080220240718897
|
09/02/2024
|
Kabiraj Nayak
|
2424007011WL085605
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185338
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222331
(SIALILATI)
|
2424007011NRG24080220240718948
|
09/02/2024
|
Nandi Nayak
|
2424007011WL085609
|
Nandi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185340
|
|
MRS NANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24080220240718942
|
09/02/2024
|
RAGHU NAYAK
|
2424007011WL085607
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185333
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24080220240718894
|
09/02/2024
|
Kuri Badaraita
|
2424007011WL085602
|
Kuri Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185344
|
|
MRS KURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24080220240718893
|
09/02/2024
|
Laya Badaraita
|
2424007011WL085602
|
Laya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185347
|
|
MR LAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24080220240718951
|
09/02/2024
|
RITA BEHERA
|
2424007011WL085611
|
RITA BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185343
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24080220240718980
|
09/02/2024
|
HARI RAITA
|
2424007011WL085614
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185342
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222377
(SIALILATI)
|
2424007011NRG24080220240718882
|
09/02/2024
|
Priyanka Baliarsing
|
2424007011WL085593
|
Priyanka Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185352
|
|
MRS PRIYANKA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24080220240718884
|
09/02/2024
|
BUDU BALIARSINGH
|
2424007011WL085595
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185354
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24080220240718885
|
09/02/2024
|
Kainta Baliarsing
|
2424007011WL085596
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185349
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24080220240718886
|
09/02/2024
|
Rabita Kumari Dalai
|
2424007011WL085597
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185335
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24080220240718887
|
09/02/2024
|
Sukanti Nayak
|
2424007011WL085598
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185346
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24080220240718895
|
09/02/2024
|
Tauti Paik
|
2424007011WL085603
|
Tauti Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185348
|
|
MRS TAUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|