|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24131120230478987
|
15/11/2023
|
Chyatana Raita
|
2424007014WL056683
|
Chyatana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944197
|
|
CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24131120230478989
|
15/11/2023
|
Sajani Mandal
|
2424007014WL056684
|
Sajani Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010944214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24131120230478988
|
15/11/2023
|
Sudarsana Mandal
|
2424007014WL056684
|
Sudarsana Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944210
|
|
SHRI SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24131120230478972
|
15/11/2023
|
RAMACHANDRA RAITA
|
2424007014WL056672
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944204
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24131120230478957
|
15/11/2023
|
Hadia Raita
|
2424007014WL056659
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944193
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24131120230478979
|
15/11/2023
|
BIMBALI MALIKA
|
2424007014WL056677
|
BIMBALI MALIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944198
|
|
MRS BIMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24131120230478981
|
15/11/2023
|
Kanak Mallik
|
2424007014WL056677
|
Kanak Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944201
|
|
MRS KANAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24131120230478954
|
15/11/2023
|
Arjun Raita
|
2424007014WL056656
|
Arjun Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944207
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24131120230478973
|
15/11/2023
|
Dhukasyama Raita
|
2424007014WL056673
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944203
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24131120230478969
|
15/11/2023
|
Kartika Raita
|
2424007014WL056670
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944202
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022083
(SIALILATI)
|
2424007014NRG24131120230478968
|
15/11/2023
|
MADHUMITA RAITA
|
2424007014WL056669
|
MADHUMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944200
|
|
MR MADHUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24131120230478970
|
15/11/2023
|
Kashinatha Raita
|
2424007014WL056671
|
Kashinatha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944196
|
|
MR KASINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3831
(SIALILATI)
|
2424007014NRG24131120230478966
|
15/11/2023
|
Kalisha Dalai
|
2424007014WL056667
|
Kalisha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944205
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24131120230478965
|
15/11/2023
|
CHANCHALA RAITA
|
2424007014WL056666
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944206
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24131120230478963
|
15/11/2023
|
Bhanu Raita
|
2424007014WL056664
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944211
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24141120230482472
|
15/11/2023
|
Kalu Raita
|
2424007014WL057341
|
Kalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944195
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24131120230478982
|
15/11/2023
|
Chanchala Dalai
|
2424007014WL056678
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944199
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-036/4097
(SIALILATI)
|
2424007014NRG24131120230478975
|
15/11/2023
|
Alekha Dalai
|
2424007014WL056674
|
Alekha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944194
|
|
MR ALEKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24131120230478983
|
15/11/2023
|
Abanti Raita
|
2424007014WL056679
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944213
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-025/3047
(SIALILATI)
|
2424007014NRG24131120230478959
|
15/11/2023
|
Parvati Mandala
|
2424007014WL056661
|
Parvati Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944216
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24131120230478985
|
15/11/2023
|
Sabita Raita
|
2424007014WL056681
|
Sabita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944218
|
|
Sabita Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24131120230478962
|
15/11/2023
|
KUNTALA DALAI
|
2424007014WL056663
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944209
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24131120230478955
|
15/11/2023
|
BABU NAYAK
|
2424007014WL056657
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944219
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24131120230478976
|
15/11/2023
|
SANKAR DALAI
|
2424007014WL056675
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944192
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24131120230478953
|
15/11/2023
|
Jambu Raita
|
2424007014WL056655
|
Jambu Raita
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944215
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24131120230478984
|
15/11/2023
|
Prabhasini Raita
|
2424007014WL056680
|
Prabhasini Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944208
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222419
(SIALILATI)
|
2424007014NRG24131120230478986
|
15/11/2023
|
SANJABATI RAITA
|
2424007014WL056682
|
SANJABATI RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944217
|
|
MRS SANJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24131120230478971
|
15/11/2023
|
Sabtari Raita
|
2424007014WL056671
|
Sabtari Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010944212
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|