|
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-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24311020230452867
|
01/11/2023
|
BALABHADRA KARJI
|
2424007005WL050732
|
BALABHADRA KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963707
|
|
MR BALABHADRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24311020230452841
|
01/11/2023
|
SUBHADRA MANDAL
|
2424007005WL050722
|
SUBHADRA MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963704
|
|
MISS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24311020230452824
|
01/11/2023
|
Maguni Dalai
|
2424007005WL050722
|
Maguni Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963716
|
|
MR MAGUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24311020230452825
|
01/11/2023
|
Sebati Dalai
|
2424007005WL050722
|
Sebati Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963681
|
|
MRS SEBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175611
(MAHENDRAGADA)
|
2424007005NRG24311020230452826
|
01/11/2023
|
Mahdeva Paika
|
2424007005WL050722
|
Mahdeva Paika
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963703
|
|
MR MAHADEV PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24311020230452827
|
01/11/2023
|
Buda Dalai
|
2424007005WL050722
|
Buda Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386963715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24311020230452828
|
01/11/2023
|
Laxmi Dalai
|
2424007005WL050722
|
Laxmi Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963701
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/175617
(MAHENDRAGADA)
|
2424007005NRG24311020230452829
|
01/11/2023
|
JHUNU DALAI
|
2424007005WL050722
|
JHUNU DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963698
|
|
MRS JHUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4889
(MAHENDRAGADA)
|
2424007005NRG24311020230452875
|
01/11/2023
|
Hadibandhu Karj
|
2424007005WL050739
|
Hadibandhu Karj
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963699
|
|
MR HADUBANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/4683
(MAHENDRAGADA)
|
2424007005NRG24311020230452874
|
01/11/2023
|
Raghuni Dalai
|
2424007005WL050738
|
Raghuni Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963711
|
|
MRS RUGUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-004/4683
(MAHENDRAGADA)
|
2424007005NRG24311020230452873
|
01/11/2023
|
Rangi Dalai
|
2424007005WL050738
|
Rangi Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963712
|
|
MR RANGI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/4716
(MAHENDRAGADA)
|
2424007005NRG24311020230452858
|
01/11/2023
|
Nila Karjee
|
2424007005WL050724
|
Nila Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963688
|
|
MS NILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757060
(MAHENDRAGADA)
|
2424007005NRG24311020230452885
|
01/11/2023
|
RESHMARANI PALO
|
2424007005WL050746
|
RESHMARANI PALO
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386963692
|
|
MRS RESHMARANI PALO
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/1588
(MAHENDRAGADA)
|
2424007005NRG24311020230452863
|
01/11/2023
|
Subas Nuapaik
|
2424007005WL050729
|
Subas Nuapaik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963677
|
|
MR SUBAS NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24311020230452860
|
01/11/2023
|
Nityananda Nayak
|
2424007005WL050726
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963717
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757193
(MAHENDRAGADA)
|
2424007005NRG24311020230452861
|
01/11/2023
|
SUNITA PRADHAN
|
2424007005WL050727
|
SUNITA PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963695
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757197
(MAHENDRAGADA)
|
2424007005NRG24311020230452864
|
01/11/2023
|
SOMANATH RAITA
|
2424007005WL050730
|
SOMANATH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963683
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24311020230452879
|
01/11/2023
|
Rama Raita
|
2424007005WL050742
|
Rama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963723
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/4596
(MAHENDRAGADA)
|
2424007005NRG24311020230452871
|
01/11/2023
|
Subashi Sethi
|
2424007005WL050736
|
Subashi Sethi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963708
|
|
MRS SUBASINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4620
(MAHENDRAGADA)
|
2424007005NRG24311020230452868
|
01/11/2023
|
Laxmi Berhadalai
|
2424007005WL050733
|
Laxmi Berhadalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963697
|
|
MS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4676
(MAHENDRAGADA)
|
2424007005NRG24311020230452862
|
01/11/2023
|
Urmila Raita
|
2424007005WL050728
|
Urmila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963684
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24311020230452859
|
01/11/2023
|
BUDHABARI RAITA
|
2424007005WL050725
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963720
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-015/175476
(MAHENDRAGADA)
|
2424007005NRG24311020230452876
|
01/11/2023
|
DILIP SINGH
|
2424007005WL050740
|
DILIP SINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963721
|
|
MR DILIP MISHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-015/5138
(MAHENDRAGADA)
|
2424007005NRG24311020230452865
|
01/11/2023
|
BHANU RANAJIT
|
2424007005WL050731
|
BHANU RANAJIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963702
|
|
MRS BHANU RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24311020230452869
|
01/11/2023
|
Lakhmi Dandosena
|
2424007005WL050734
|
Lakhmi Dandosena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963709
|
|
MRS LAXMI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-016/13416
(MAHENDRAGADA)
|
2424007005NRG24311020230452870
|
01/11/2023
|
Kuni Raita
|
2424007005WL050735
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963710
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24311020230452830
|
01/11/2023
|
Krushnachandra Badaraita
|
2424007005WL050722
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963713
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-018/175536
(MAHENDRAGADA)
|
2424007005NRG24311020230452831
|
01/11/2023
|
JAMUNA JANI
|
2424007005WL050722
|
JAMUNA JANI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963689
|
|
MS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24311020230452833
|
01/11/2023
|
Debaraj Badaraita
|
2424007005WL050722
|
Debaraj Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963719
|
|
MR DEBARAJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24311020230452832
|
01/11/2023
|
Sushila Badaraita
|
2424007005WL050722
|
Sushila Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963686
|
|
MS SUSHILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-018/175641
(MAHENDRAGADA)
|
2424007005NRG24311020230452834
|
01/11/2023
|
Panchami Jani
|
2424007005WL050722
|
Panchami Jani
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963706
|
|
MRS PANCHAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24311020230452836
|
01/11/2023
|
Chandrakala Nayak
|
2424007005WL050722
|
Chandrakala Nayak
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963690
|
|
MR CHANDRAKALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24311020230452835
|
01/11/2023
|
Raghunath Naik
|
2424007005WL050722
|
Raghunath Naik
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963682
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757015
(MAHENDRAGADA)
|
2424007005NRG24311020230452838
|
01/11/2023
|
Ganesh Raita
|
2424007005WL050722
|
Ganesh Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963691
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757015
(MAHENDRAGADA)
|
2424007005NRG24311020230452839
|
01/11/2023
|
Rama Dalabehera
|
2424007005WL050722
|
Rama Dalabehera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963693
|
|
MRS RAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24311020230452840
|
01/11/2023
|
BHAGIRATHI BHUYAN
|
2424007005WL050722
|
BHAGIRATHI BHUYAN
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963685
|
|
MASTER BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757151
(MAHENDRAGADA)
|
2424007005NRG24311020230452842
|
01/11/2023
|
SANJABATI BADARAITA
|
2424007005WL050722
|
SANJABATI BADARAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963694
|
|
MRS SANJABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757156
(MAHENDRAGADA)
|
2424007005NRG24311020230452843
|
01/11/2023
|
SUSILA BHUYAN
|
2424007005WL050722
|
SUSILA BHUYAN
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963696
|
|
MISS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-018/175858
(MAHENDRAGADA)
|
2424007005NRG24311020230452845
|
01/11/2023
|
NAKULA RAITA
|
2424007005WL050722
|
NAKULA RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963680
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-018/175912
(MAHENDRAGADA)
|
2424007005NRG24311020230452846
|
01/11/2023
|
Sumati Badaraita
|
2424007005WL050722
|
Sumati Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963705
|
|
MRS SUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-018/5038
(MAHENDRAGADA)
|
2424007005NRG24311020230452847
|
01/11/2023
|
Sani Raita
|
2424007005WL050722
|
Sani Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963679
|
|
MS SANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-018/5043
(MAHENDRAGADA)
|
2424007005NRG24311020230452848
|
01/11/2023
|
Nabina Badaraita
|
2424007005WL050722
|
Nabina Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963718
|
|
MR NABINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-018/5049
(MAHENDRAGADA)
|
2424007005NRG24311020230452849
|
01/11/2023
|
KUTARI RAITA
|
2424007005WL050722
|
KUTARI RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963687
|
|
MS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-018/5057
(MAHENDRAGADA)
|
2424007005NRG24311020230452850
|
01/11/2023
|
Manga Dalabehera
|
2424007005WL050722
|
Manga Dalabehera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963676
|
|
MR MANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24311020230452851
|
01/11/2023
|
sunita raita
|
2424007005WL050722
|
sunita raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963722
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24311020230452852
|
01/11/2023
|
Sumitra Dalabehera
|
2424007005WL050722
|
Sumitra Dalabehera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963700
|
|
MRS SUMITRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24311020230452853
|
01/11/2023
|
Kailash Raita
|
2424007005WL050722
|
Kailash Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963714
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-018/5072
(MAHENDRAGADA)
|
2424007005NRG24311020230452854
|
01/11/2023
|
Lalita Dalabehera
|
2424007005WL050722
|
Lalita Dalabehera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386963678
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|