|
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-24-007-005-018/175642
(MAHENDRAGADA)
|
2424007005NRG24181120230494763
|
20/11/2023
|
SUBASH CHANDRA BADARAITA
|
2424007005WL059077
|
SUBASH CHANDRA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275533
|
|
MR SUBASH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757080
(MAHENDRAGADA)
|
2424007005NRG24201120230499129
|
20/11/2023
|
BABULA RAIT
|
2424007005WL059577
|
BABULA RAIT
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275547
|
|
SHRI BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757080
(MAHENDRAGADA)
|
2424007005NRG24201120230499128
|
20/11/2023
|
RITA RAITA
|
2424007005WL059577
|
RITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275550
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757089
(MAHENDRAGADA)
|
2424007005NRG24201120230499131
|
20/11/2023
|
SAURI RAITA
|
2424007005WL059577
|
SAURI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275546
|
|
SHRI SAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757093
(MAHENDRAGADA)
|
2424007005NRG24201120230499132
|
20/11/2023
|
BHIMA RAITA
|
2424007005WL059577
|
BHIMA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275548
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-001/4962
(MAHENDRAGADA)
|
2424007005NRG24201120230499135
|
20/11/2023
|
Chnchla Raito
|
2424007005WL059577
|
Chnchla Raito
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275552
|
|
MRS CHANCHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-001/4963
(MAHENDRAGADA)
|
2424007005NRG24201120230499136
|
20/11/2023
|
DAYANIDHI KARJI
|
2424007005WL059577
|
DAYANIDHI KARJI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275551
|
|
MR DAYANIDHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-002/13381
(MAHENDRAGADA)
|
2424007005NRG24201120230499137
|
20/11/2023
|
Rabindra Raita
|
2424007005WL059577
|
Rabindra Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275530
|
|
MR RABINDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/175506
(MAHENDRAGADA)
|
2424007005NRG24181120230494707
|
20/11/2023
|
Limi Paik
|
2424007005WL059068
|
Limi Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275525
|
|
MRS LIMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24181120230494755
|
20/11/2023
|
Maguni Dalai
|
2424007005WL059077
|
Maguni Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275561
|
|
MR MAGUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24181120230494756
|
20/11/2023
|
Sebati Dalai
|
2424007005WL059077
|
Sebati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275535
|
|
MRS SEBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24181120230494757
|
20/11/2023
|
BUDU DALAI
|
2424007005WL059077
|
BUDU DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993275559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24181120230494758
|
20/11/2023
|
Laxmi Dalai
|
2424007005WL059077
|
Laxmi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275534
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757027
(MAHENDRAGADA)
|
2424007005NRG24181120230494708
|
20/11/2023
|
Sibaram Paika
|
2424007005WL059068
|
Sibaram Paika
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275543
|
|
MR SIBARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24181120230494698
|
20/11/2023
|
Nityananda Nayak
|
2424007005WL059066
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993275562
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24201120230499151
|
20/11/2023
|
KAILASH MAHANKUDA
|
2424007005WL059579
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993275556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/4676
(MAHENDRAGADA)
|
2424007005NRG24201120230498878
|
20/11/2023
|
Urmila Raita
|
2424007005WL059521
|
Urmila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993275549
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-010/13355
(MAHENDRAGADA)
|
2424007005NRG24181120230494659
|
20/11/2023
|
SANATAN PRADHANI
|
2424007005WL059062
|
SANATAN PRADHANI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993275537
|
|
MR SANATAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-010/175501
(MAHENDRAGADA)
|
2424007005NRG24181120230494660
|
20/11/2023
|
Simanchala Ghadei
|
2424007005WL059062
|
Simanchala Ghadei
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993275566
|
|
MR SIMANCHALA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757058
(MAHENDRAGADA)
|
2424007005NRG24201120230499138
|
20/11/2023
|
KRUSHNA CHANDRA BADARITA
|
2424007005WL059577
|
KRUSHNA CHANDRA BADARITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275529
|
|
KRUSHNA CHANDRA BADARAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757059
(MAHENDRAGADA)
|
2424007005NRG24201120230499139
|
20/11/2023
|
NITYANANDA GAMANGA
|
2424007005WL059577
|
NITYANANDA GAMANGA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275528
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757184
(MAHENDRAGADA)
|
2424007005NRG24201120230499140
|
20/11/2023
|
HARI KRUSHNA GAMANGO
|
2424007005WL059577
|
HARI KRUSHNA GAMANGO
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275540
|
|
HARI KRUSHNA GAMANGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757185
(MAHENDRAGADA)
|
2424007005NRG24201120230499141
|
20/11/2023
|
RASMITA RAITA
|
2424007005WL059577
|
RASMITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275545
|
|
MRS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757186
(MAHENDRAGADA)
|
2424007005NRG24201120230499142
|
20/11/2023
|
JANANI BADARAITA
|
2424007005WL059577
|
JANANI BADARAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275544
|
|
MISS JANANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-016/175745
(MAHENDRAGADA)
|
2424007005NRG24201120230499143
|
20/11/2023
|
Josada Gamanga
|
2424007005WL059577
|
Josada Gamanga
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275527
|
|
MRS JASHODA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-016/175752
(MAHENDRAGADA)
|
2424007005NRG24201120230499144
|
20/11/2023
|
Harishandra Badaraita
|
2424007005WL059577
|
Harishandra Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275560
|
|
MR HARISHCHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-016/5456
(MAHENDRAGADA)
|
2424007005NRG24201120230499145
|
20/11/2023
|
Rajukiswar Gamango
|
2424007005WL059577
|
Rajukiswar Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275565
|
|
MR RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-016/5458
(MAHENDRAGADA)
|
2424007005NRG24201120230499146
|
20/11/2023
|
Dhobuni Gamanga
|
2424007005WL059577
|
Dhobuni Gamanga
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993275531
|
|
MRS DHUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24181120230494759
|
20/11/2023
|
Krushnachandra Badaraita
|
2424007005WL059077
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275555
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-018/175536
(MAHENDRAGADA)
|
2424007005NRG24181120230494760
|
20/11/2023
|
JAMUNA JANI
|
2424007005WL059077
|
JAMUNA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275541
|
|
MS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24181120230494762
|
20/11/2023
|
Debaraj Badaraita
|
2424007005WL059077
|
Debaraj Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275564
|
|
MR DEBARAJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24181120230494761
|
20/11/2023
|
Sushila Badaraita
|
2424007005WL059077
|
Sushila Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275539
|
|
MS SUSHILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24181120230494764
|
20/11/2023
|
Raghunath Naik
|
2424007005WL059077
|
Raghunath Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275536
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24181120230494766
|
20/11/2023
|
BHAGIRATHI BHUYAN
|
2424007005WL059077
|
BHAGIRATHI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275538
|
|
MASTER BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757156
(MAHENDRAGADA)
|
2424007005NRG24181120230494767
|
20/11/2023
|
SUSILA BHUYAN
|
2424007005WL059077
|
SUSILA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275542
|
|
MISS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24181120230494768
|
20/11/2023
|
Ulasa Badaraita
|
2424007005WL059077
|
Ulasa Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275532
|
|
MR ULLASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24181120230494770
|
20/11/2023
|
JHUNU BADARAITA
|
2424007005WL059077
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275567
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24181120230494771
|
20/11/2023
|
Bijay Badaraita
|
2424007005WL059077
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275526
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-018/5038
(MAHENDRAGADA)
|
2424007005NRG24181120230494772
|
20/11/2023
|
Pradhan Raita
|
2424007005WL059077
|
Pradhan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275558
|
|
MR PRADHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-018/5038
(MAHENDRAGADA)
|
2424007005NRG24181120230494773
|
20/11/2023
|
Sani Raita
|
2424007005WL059077
|
Sani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275554
|
|
MS SANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-018/5043
(MAHENDRAGADA)
|
2424007005NRG24181120230494774
|
20/11/2023
|
Nabina Badaraita
|
2424007005WL059077
|
Nabina Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275563
|
|
MR NABINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24181120230494775
|
20/11/2023
|
sunita raita
|
2424007005WL059077
|
sunita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275553
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24181120230494776
|
20/11/2023
|
Kailash Raita
|
2424007005WL059077
|
Kailash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993275557
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|