|
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-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24091220230566064
|
11/12/2023
|
Sita nayak
|
2424007015WL068534
|
Sita nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258820
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-004/275560
(RANDIVA)
|
2424007015NRG24091220230566062
|
11/12/2023
|
Radhika Dalai
|
2424007015WL068532
|
Radhika Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258830
|
|
MRS RADHIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24091220230566058
|
11/12/2023
|
GUNDIMI RAITA
|
2424007015WL068528
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258827
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-005/276104
(RANDIVA)
|
2424007015NRG24091220230566061
|
11/12/2023
|
KRUSHNA CHANDRA GOUDA
|
2424007015WL068531
|
KRUSHNA CHANDRA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258829
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/276107
(RANDIVA)
|
2424007015NRG24091220230566051
|
11/12/2023
|
Rita Raita
|
2424007015WL068522
|
Rita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258828
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24101220230567320
|
11/12/2023
|
Debarajra Karji
|
2424007015WL068756
|
Debarajra Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258831
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24101220230567321
|
11/12/2023
|
Kamala Karjee
|
2424007015WL068756
|
Kamala Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258834
|
|
MRS KAMALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/8020
(RANDIVA)
|
2424007015NRG24091220230566078
|
11/12/2023
|
Premangini Limma
|
2424007015WL068544
|
Premangini Limma
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107258823
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24091220230566067
|
11/12/2023
|
Kiran Biro
|
2424007015WL068537
|
Kiran Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258822
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24091220230566060
|
11/12/2023
|
Pratinidhi Mali
|
2424007015WL068530
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258826
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24091220230566069
|
11/12/2023
|
RAJANI BEHARDALAI
|
2424007015WL068538
|
RAJANI BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258812
|
|
MRS RAJANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24091220230566054
|
11/12/2023
|
Hiramani Pradhan
|
2424007015WL068524
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258821
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24091220230566052
|
11/12/2023
|
NAMITA RAITA
|
2424007015WL068523
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258819
|
|
MRS NAMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24091220230566057
|
11/12/2023
|
Kuri Pradhan
|
2424007015WL068527
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258825
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24091220230566059
|
11/12/2023
|
MANJULATA NAYAKA
|
2424007015WL068529
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258824
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24091220230566056
|
11/12/2023
|
Renu Mandal
|
2424007015WL068526
|
Renu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258842
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/7806
(RANDIVA)
|
2424007015NRG24091220230566079
|
11/12/2023
|
Ramachandra Mandala
|
2424007015WL068545
|
Ramachandra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258813
|
|
RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24091220230566077
|
11/12/2023
|
RADHA NAYAK
|
2424007015WL068543
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107258836
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24091220230566065
|
11/12/2023
|
BASANTI NAYAK
|
2424007015WL068535
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258835
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-005/275513
(RANDIVA)
|
2424007015NRG24091220230566076
|
11/12/2023
|
Indai Raita
|
2424007015WL068542
|
Indai Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258841
|
|
MS INDOI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-005/276100
(RANDIVA)
|
2424007015NRG24091220230566063
|
11/12/2023
|
GOPAL RAITA
|
2424007015WL068533
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258837
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24101220230567324
|
11/12/2023
|
Manjula Dalai
|
2424007015WL068758
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258843
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24091220230566068
|
11/12/2023
|
CHAKRADHAR BEHARDALAI
|
2424007015WL068538
|
CHAKRADHAR BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258811
|
|
MR CHAKRADHAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24091220230566055
|
11/12/2023
|
SUBANG BADAMUNDI
|
2424007015WL068525
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258838
|
|
MRS SUBANG BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091220230566070
|
11/12/2023
|
PRIYADAS MALLI
|
2424007015WL068539
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107258832
|
|
PRIYADAS MALI
|
UCO BANK(607066)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091220230566072
|
11/12/2023
|
PRIYADAS MALLI
|
2424007015WL068539
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107258833
|
|
PRIYADAS MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24091220230566075
|
11/12/2023
|
Bhimo Dalai
|
2424007015WL068541
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258815
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24091220230566074
|
11/12/2023
|
Dullabha Raita
|
2424007015WL068540
|
Dullabha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258814
|
|
Mr. DULLABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091220230566073
|
11/12/2023
|
SIFHARANI MALI
|
2424007015WL068539
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107258839
|
|
MRS SIPHA RANI MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091220230566071
|
11/12/2023
|
SIFHARANI MALI
|
2424007015WL068539
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258840
|
|
MRS SIPHA RANI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-012/275595
(RANDIVA)
|
2424007015NRG24091220230566066
|
11/12/2023
|
Jalandhar Dalai
|
2424007015WL068536
|
Jalandhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107258818
|
|
Jalandhar Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24091220230566053
|
11/12/2023
|
Ramakanta Pradhan
|
2424007015WL068524
|
Ramakanta Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258817
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24091220230566050
|
11/12/2023
|
Sarathi Raita
|
2424007015WL068521
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107258816
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|