|
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-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24241120230517241
|
24/11/2023
|
SABITA BISHOYI
|
2424007011WL062017
|
SABITA BISHOYI
|
00176
|
IDIB000S086
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726616
|
|
SABITA BISHOYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222483
(SIALILATI)
|
2424007011NRG24241120230517023
|
24/11/2023
|
SAIBANI PUJARI
|
2424007011WL062001
|
SAIBANI PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726622
|
|
SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225220
(SIALILATI)
|
2424007011NRG24241120230517024
|
24/11/2023
|
KUNI NAYAK
|
2424007011WL062001
|
KUNI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726620
|
|
MS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225228
(SIALILATI)
|
2424007011NRG24241120230517026
|
24/11/2023
|
REKHI NAYAK
|
2424007011WL062001
|
REKHI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726609
|
|
REKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24241120230517028
|
24/11/2023
|
MENGI BHUYAN
|
2424007011WL062001
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726613
|
|
MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24241120230517027
|
24/11/2023
|
PANDITA BHUYAN
|
2424007011WL062001
|
PANDITA BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726621
|
|
MR PANDIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-019/3237
(SIALILATI)
|
2424007011NRG24241120230517029
|
24/11/2023
|
SUNDARI MANDAL
|
2424007011WL062001
|
SUNDARI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726619
|
|
MISS SUNDARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24241120230517031
|
24/11/2023
|
JAYAMANI BHUYAN
|
2424007011WL062001
|
JAYAMANI BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726602
|
|
MRS JAYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24241120230517030
|
24/11/2023
|
Sambara Bhuyan
|
2424007011WL062001
|
Sambara Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726600
|
|
MR SAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24241120230517032
|
24/11/2023
|
Singana Raita
|
2424007011WL062001
|
Singana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726598
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24241120230517033
|
24/11/2023
|
Monahari Pradhan
|
2424007011WL062001
|
Monahari Pradhan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726599
|
|
MR MANOHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24241120230517240
|
24/11/2023
|
MALIKESWAR DALAI
|
2424007011WL062017
|
MALIKESWAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726608
|
|
MR MALIKESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222502
(SIALILATI)
|
2424007011NRG24241120230517242
|
24/11/2023
|
SUMANT BISOYI
|
2424007011WL062017
|
SUMANT BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726614
|
|
MR SUMANTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222438
(SIALILATI)
|
2424007011NRG24241120230517246
|
24/11/2023
|
BALI BALIARSINGH
|
2424007011WL062017
|
BALI BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726603
|
|
MR BALI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222458
(SIALILATI)
|
2424007011NRG24241120230517247
|
24/11/2023
|
SANJEET BALIARSING
|
2424007011WL062017
|
SANJEET BALIARSING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726612
|
|
MR SANJEET BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222462
(SIALILATI)
|
2424007011NRG24241120230517248
|
24/11/2023
|
SUNALA NAYAK
|
2424007011WL062017
|
SUNALA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726605
|
|
MRS SUNALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222463
(SIALILATI)
|
2424007011NRG24241120230517249
|
24/11/2023
|
TUKUNA BISOYI
|
2424007011WL062017
|
TUKUNA BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726615
|
|
MR TUKUNA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222478
(SIALILATI)
|
2424007011NRG24241120230517034
|
24/11/2023
|
Sumiri Dalai
|
2424007011WL062001
|
Sumiri Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726606
|
|
MRS SUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222485
(SIALILATI)
|
2424007011NRG24241120230517035
|
24/11/2023
|
KUINTA DALAI
|
2424007011WL062001
|
KUINTA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726611
|
|
MS KUINTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-042/3294
(SIALILATI)
|
2424007011NRG24241120230517037
|
24/11/2023
|
Bhima Dalai
|
2424007011WL062001
|
Bhima Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726601
|
|
MR BHIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-042/3294
(SIALILATI)
|
2424007011NRG24241120230517038
|
24/11/2023
|
Budhabari Dalai
|
2424007011WL062001
|
Budhabari Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726607
|
|
MRS BUDHABARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24241120230517039
|
24/11/2023
|
Banka Dalai
|
2424007011WL062001
|
Banka Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726624
|
|
BANKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24241120230517040
|
24/11/2023
|
Surakha Dalai
|
2424007011WL062001
|
Surakha Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726610
|
|
MS SUREKHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-042/3297
(SIALILATI)
|
2424007011NRG24241120230517041
|
24/11/2023
|
Malati Dalai
|
2424007011WL062001
|
Malati Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726623
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-042/3320
(SIALILATI)
|
2424007011NRG24241120230517042
|
24/11/2023
|
Debaraj Nayaka
|
2424007011WL062001
|
Debaraj Nayaka
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149726604
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225257
(SIALILATI)
|
2424007011NRG24241120230517243
|
24/11/2023
|
ACHYUTA BISOYI
|
2424007011WL062017
|
ACHYUTA BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726618
|
|
MR ACHYUTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225263
(SIALILATI)
|
2424007011NRG24241120230517245
|
24/11/2023
|
MAHENDRA BISOYEE
|
2424007011WL062017
|
MAHENDRA BISOYEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149726617
|
|
MASTER MAHENDRA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|