|
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-24-007-003-003/1076
(CHELLAGADA)
|
2424007000NRG24050220240710622
|
05/02/2024
|
Aaladini Bira
|
2424007WL084799
|
Aaladini Bira
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414757
|
|
MRS ALADIN BIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754347
(CHELLAGADA)
|
2424007000NRG24050220240710626
|
05/02/2024
|
Prasadini Chinchani
|
2424007WL084799
|
Prasadini Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414744
|
|
MRS PRASADINI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754365
(CHELLAGADA)
|
2424007000NRG24050220240710627
|
05/02/2024
|
Ayusmati Karada
|
2424007WL084799
|
Ayusmati Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414746
|
|
MRS AYUSMATI KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-003/175437
(CHELLAGADA)
|
2424007000NRG24050220240710628
|
05/02/2024
|
tapaswini Beero
|
2424007WL084799
|
tapaswini Beero
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414725
|
|
MRS TAPASWINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-003/854
(CHELLAGADA)
|
2424007000NRG24050220240710636
|
05/02/2024
|
Tirisa Mali
|
2424007WL084799
|
Tirisa Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414756
|
|
MRS TIRISHA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007000NRG24050220240710710
|
05/02/2024
|
Ramachandra Paik
|
2424007WL084809
|
Ramachandra Paik
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414752
|
|
MR RAMACHANDRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007000NRG24050220240710700
|
05/02/2024
|
RAMAKANTA MAJHI
|
2424007WL084801
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414750
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007000NRG24050220240710713
|
05/02/2024
|
BABITA RAITA
|
2424007WL084810
|
BABITA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414732
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-003/175339
(CHELLAGADA)
|
2424007000NRG24050220240710623
|
05/02/2024
|
Susanta Karada
|
2424007WL084799
|
Susanta Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414749
|
|
MR SUSANTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-003/175427
(CHELLAGADA)
|
2424007000NRG24050220240710624
|
05/02/2024
|
Mikhali Lima
|
2424007WL084799
|
Mikhali Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414728
|
|
MRS MIKHALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754328
(CHELLAGADA)
|
2424007000NRG24050220240710625
|
05/02/2024
|
Mini Karada
|
2424007WL084799
|
Mini Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414731
|
|
MRS MINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-003/175442
(CHELLAGADA)
|
2424007000NRG24050220240710629
|
05/02/2024
|
Jirimiya Karada
|
2424007WL084799
|
Jirimiya Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414727
|
|
MR JIRIMIA KARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-003/175453
(CHELLAGADA)
|
2424007000NRG24050220240710630
|
05/02/2024
|
Jayanti Sing
|
2424007WL084799
|
Jayanti Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414729
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24050220240710632
|
05/02/2024
|
Aaladini Bira
|
2424007WL084799
|
Aaladini Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414740
|
|
MS ALLADINI BIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-003/804
(CHELLAGADA)
|
2424007000NRG24050220240710631
|
05/02/2024
|
Heneri Bira
|
2424007WL084799
|
Heneri Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414755
|
|
MRS HENERI BEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-003/825
(CHELLAGADA)
|
2424007000NRG24050220240710633
|
05/02/2024
|
Padmini Singh
|
2424007WL084799
|
Padmini Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414747
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-003/828
(CHELLAGADA)
|
2424007000NRG24050220240710634
|
05/02/2024
|
Ramesh Lima
|
2424007WL084799
|
Ramesh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414760
|
|
MR RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-003/832
(CHELLAGADA)
|
2424007000NRG24050220240710635
|
05/02/2024
|
Basanti Lima
|
2424007WL084799
|
Basanti Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414743
|
|
MRS BASANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-003/858
(CHELLAGADA)
|
2424007000NRG24050220240710637
|
05/02/2024
|
Mimasas Karada
|
2424007WL084799
|
Mimasas Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414739
|
|
MS MIMASHA KARAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-003/891
(CHELLAGADA)
|
2424007000NRG24050220240710638
|
05/02/2024
|
Elisa Limma
|
2424007WL084799
|
Elisa Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414748
|
|
ELISA LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-003/930
(CHELLAGADA)
|
2424007000NRG24050220240710639
|
05/02/2024
|
Aamosh Lima
|
2424007WL084799
|
Aamosh Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414751
|
|
MR AMOS LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-003/955
(CHELLAGADA)
|
2424007000NRG24050220240710640
|
05/02/2024
|
Padmabati Karada
|
2424007WL084799
|
Padmabati Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414735
|
|
MS PADMABATI KARADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-003/960
(CHELLAGADA)
|
2424007000NRG24050220240710641
|
05/02/2024
|
Bijayalakshmi Mali
|
2424007WL084799
|
Bijayalakshmi Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414730
|
|
MRS BIJAYAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-003/965
(CHELLAGADA)
|
2424007000NRG24050220240710642
|
05/02/2024
|
Sukumari Limma
|
2424007WL084799
|
Sukumari Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414745
|
|
MRS SUKUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007000NRG24050220240710709
|
05/02/2024
|
Kanchan Raita
|
2424007WL084808
|
Kanchan Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414753
|
|
MISS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007000NRG24050220240710708
|
05/02/2024
|
Madhaba Raita
|
2424007WL084808
|
Madhaba Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414754
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007000NRG24050220240710711
|
05/02/2024
|
MANIKA PAIK
|
2424007WL084809
|
MANIKA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414736
|
|
MRS MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754300
(CHELLAGADA)
|
2424007000NRG24050220240710707
|
05/02/2024
|
Kartikeswar Dalai
|
2424007WL084807
|
Kartikeswar Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414726
|
|
Mr. KARTIKESWAR DALAI
|
INDIAN BANK(607105)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754500
(CHELLAGADA)
|
2424007000NRG24050220240710706
|
05/02/2024
|
Mangala Paik
|
2424007WL084806
|
Mangala Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414759
|
|
MRS MANJULATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754500
(CHELLAGADA)
|
2424007000NRG24050220240710705
|
05/02/2024
|
RAMAKANTA PAIK
|
2424007WL084806
|
RAMAKANTA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414737
|
|
RAMAKANTA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754447
(CHELLAGADA)
|
2424007000NRG24050220240710714
|
05/02/2024
|
SUDARSHAN PUJARI
|
2424007WL084811
|
SUDARSHAN PUJARI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414738
|
|
MRS SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007000NRG24050220240710704
|
05/02/2024
|
NEELACHAL BAGHASINGH
|
2424007WL084805
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414734
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-010/20
(CHELLAGADA)
|
2424007000NRG24050220240710703
|
05/02/2024
|
Nilendri Marthi
|
2424007WL084804
|
Nilendri Marthi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414742
|
|
MRS NILENDI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-017/1133
(CHELLAGADA)
|
2424007000NRG24050220240710702
|
05/02/2024
|
Surendra Dalabehera
|
2424007WL084803
|
Surendra Dalabehera
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414741
|
|
MRS SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007000NRG24050220240710712
|
05/02/2024
|
MOHAN RAITA
|
2424007WL084810
|
MOHAN RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414733
|
|
MRS MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-010/175429
(CHELLAGADA)
|
2424007000NRG24050220240710701
|
05/02/2024
|
Somonath Paik
|
2424007WL084802
|
Somonath Paik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143414758
|
|
Mr. SOMANATH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|