|
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-24-007-004-002/755556437
(CHELLIGADA)
|
2424007004NRG24150220240734578
|
15/02/2024
|
UDIT PARICHHA
|
2424007004WL086859
|
UDIT PARICHHA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967663
|
|
MR UDUT KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/496
(CHELLIGADA)
|
2424007004NRG24150220240734593
|
15/02/2024
|
PRAMADA PAIK
|
2424007004WL086859
|
PRAMADA PAIK
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967681
|
|
Mrs. PRAMADA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/6562
(CHELLIGADA)
|
2424007004NRG24150220240734577
|
15/02/2024
|
Sachitananada Lima
|
2424007004WL086859
|
Sachitananada Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967672
|
|
MR SACHIDA NANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556081
(CHELLIGADA)
|
2424007004NRG24150220240734581
|
15/02/2024
|
Bibhudas Satrusalya
|
2424007004WL086859
|
Bibhudas Satrusalya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967674
|
|
MR BIBHUDAS SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556189
(CHELLIGADA)
|
2424007004NRG24150220240734582
|
15/02/2024
|
MANMOHAN RATH
|
2424007004WL086859
|
MANMOHAN RATH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967669
|
|
MR MANMOHAN RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/175410
(CHELLIGADA)
|
2424007004NRG24150220240734575
|
15/02/2024
|
Dharmachand Beero
|
2424007004WL086859
|
Dharmachand Beero
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967678
|
|
MR DHARMACHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6433
(CHELLIGADA)
|
2424007004NRG24150220240734576
|
15/02/2024
|
Adikanda Pallo
|
2424007004WL086859
|
Adikanda Pallo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967673
|
|
MR ADIKANDA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/755556448
(CHELLIGADA)
|
2424007004NRG24150220240734579
|
15/02/2024
|
SRIKANTA PATANAIK
|
2424007004WL086859
|
SRIKANTA PATANAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967668
|
|
SRIKANT PATNAIK
|
ICICI BANK LTD(508534)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556190
(CHELLIGADA)
|
2424007004NRG24150220240734583
|
15/02/2024
|
SANTOSH KUMAR RATHA
|
2424007004WL086859
|
SANTOSH KUMAR RATHA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967675
|
|
MR SANTOSH KUMAR RATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556317
(CHELLIGADA)
|
2424007004NRG24150220240734584
|
15/02/2024
|
PRADEEP KUMAR SAHU
|
2424007004WL086859
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967671
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-006/6633
(CHELLIGADA)
|
2424007004NRG24150220240734587
|
15/02/2024
|
Josada Dalai
|
2424007004WL086859
|
Josada Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967682
|
|
MR JOSADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-006/75556357
(CHELLIGADA)
|
2424007004NRG24150220240734590
|
15/02/2024
|
RAMAKANT PAIK
|
2424007004WL086859
|
RAMAKANT PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967670
|
|
MR RAMAKANT PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-010/175279
(CHELLIGADA)
|
2424007004NRG24150220240734591
|
15/02/2024
|
Elishabet Karada
|
2424007004WL086859
|
Elishabet Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967677
|
|
MRS ELISABETH KARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-010/523
(CHELLIGADA)
|
2424007004NRG24150220240734594
|
15/02/2024
|
Prafula Nayaka
|
2424007004WL086859
|
Prafula Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967676
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556067
(CHELLIGADA)
|
2424007004NRG24150220240734580
|
15/02/2024
|
Anupam singh
|
2424007004WL086859
|
Anupam singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967664
|
|
ANUPAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-002/772
(CHELLIGADA)
|
2424007004NRG24150220240734585
|
15/02/2024
|
P.Maleswara Rao
|
2424007004WL086859
|
P.Maleswara Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967665
|
|
P MALESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-002/773
(CHELLIGADA)
|
2424007004NRG24150220240734586
|
15/02/2024
|
P.Dileswara Rao
|
2424007004WL086859
|
P.Dileswara Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967666
|
|
PAMPINI DILESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-006/6653
(CHELLIGADA)
|
2424007004NRG24150220240734588
|
15/02/2024
|
Digambar Paika
|
2424007004WL086859
|
Digambar Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967667
|
|
Mr. DIGAMBARA PAIK S/O JATARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-006/6653
(CHELLIGADA)
|
2424007004NRG24150220240734589
|
15/02/2024
|
Jatri Paika
|
2424007004WL086859
|
Jatri Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967679
|
|
Mrs. JATARI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-010/453
(CHELLIGADA)
|
2424007004NRG24150220240734592
|
15/02/2024
|
Nakeshi Pani
|
2424007004WL086859
|
Nakeshi Pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967680
|
|
MRS NEKESHI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|