|
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-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24300320240815477
|
30/03/2024
|
MONAS PAIK
|
2424007004WL093209
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880571
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556430
(CHELLIGADA)
|
2424007004NRG24300320240815475
|
30/03/2024
|
SURANJITA BARDHAN
|
2424007004WL093208
|
SURANJITA BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880582
|
|
MRS SURANJITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-007/13377
(CHELLIGADA)
|
2424007004NRG24300320240815489
|
30/03/2024
|
SUMITRA RAITA
|
2424007004WL093211
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898880579
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/175296
(CHELLIGADA)
|
2424007004NRG24300320240815465
|
30/03/2024
|
Nahuma Pani
|
2424007004WL093208
|
Nahuma Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880581
|
|
MR NAHUM PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24300320240815478
|
30/03/2024
|
LILI SABAR
|
2424007004WL093209
|
LILI SABAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880575
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24300320240815479
|
30/03/2024
|
Kumari Mahanaika
|
2424007004WL093209
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880586
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24300320240815481
|
30/03/2024
|
SHIBA NAYAK
|
2424007004WL093209
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880577
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/6912
(CHELLIGADA)
|
2424007004NRG24300320240815467
|
30/03/2024
|
Suresh Mali
|
2424007004WL093208
|
Suresh Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880578
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6931
(CHELLIGADA)
|
2424007004NRG24300320240815468
|
30/03/2024
|
SMITA RANI PANI
|
2424007004WL093208
|
SMITA RANI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880567
|
|
MISS SMITA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/6934
(CHELLIGADA)
|
2424007004NRG24300320240815469
|
30/03/2024
|
Magdalini Pani
|
2424007004WL093208
|
Magdalini Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880566
|
|
MS MAGADALANI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/75555999
(CHELLIGADA)
|
2424007004NRG24300320240815470
|
30/03/2024
|
LALITA LIMA
|
2424007004WL093208
|
LALITA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880585
|
|
MR LALIT LIMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24300320240815482
|
30/03/2024
|
SANTOSH JANI
|
2424007004WL093209
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880569
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24300320240815471
|
30/03/2024
|
JUNOSH BEERO
|
2424007004WL093208
|
JUNOSH BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880570
|
|
Mr. JUNOSH BEERO SO HANOK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24300320240815472
|
30/03/2024
|
MOHINI BEER
|
2424007004WL093208
|
MOHINI BEER
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880568
|
|
MS MOHINI BEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24300320240815483
|
30/03/2024
|
BALAKRUSHNA SABAR
|
2424007004WL093209
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880565
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556385
(CHELLIGADA)
|
2424007004NRG24300320240815473
|
30/03/2024
|
ISHRAIL BEER
|
2424007004WL093208
|
ISHRAIL BEER
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880576
|
|
MR ISHRAIL BEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24300320240815484
|
30/03/2024
|
LOKANATH NAYAK
|
2424007004WL093209
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898880574
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556431
(CHELLIGADA)
|
2424007004NRG24300320240815476
|
30/03/2024
|
BABULITY LIMMA
|
2424007004WL093208
|
BABULITY LIMMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880580
|
|
MR BABULITY LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-007/13377
(CHELLIGADA)
|
2424007004NRG24300320240815490
|
30/03/2024
|
BHIMA RAITA
|
2424007004WL093211
|
BHIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898880572
|
|
Mr. BHIMA RAITA SO JEMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/175296
(CHELLIGADA)
|
2424007004NRG24300320240815466
|
30/03/2024
|
Jayanti pani
|
2424007004WL093208
|
Jayanti pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880583
|
|
Mrs. JAYANTI PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24300320240815480
|
30/03/2024
|
kumari paik
|
2424007004WL093209
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898880584
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556396
(CHELLIGADA)
|
2424007004NRG24300320240815474
|
30/03/2024
|
ABARAM PANI
|
2424007004WL093208
|
ABARAM PANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898880573
|
|
MR ABARAM PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|