|
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-24-007-011-036/10222420
(SIALILATI)
|
2424007014NRG24160220240735995
|
16/02/2024
|
PRAMOD RAITA
|
2424007014WL086955
|
PRAMOD RAITA
|
00177
|
IOBA0000734
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151066
|
|
PRAMOD RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022037
(SIALILATI)
|
2424007014NRG24160220240736242
|
16/02/2024
|
Kailash Raita
|
2424007014WL086987
|
Kailash Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151089
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-015/3081
(SIALILATI)
|
2424007014NRG24160220240736214
|
16/02/2024
|
RAJENDRA RAITA
|
2424007014WL086970
|
RAJENDRA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801151105
|
|
RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24160220240736365
|
16/02/2024
|
Dhukasyama Raita
|
2424007014WL087000
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151107
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24160220240736212
|
16/02/2024
|
Tarini Dalai
|
2424007014WL086969
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151075
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-023/3756
(SIALILATI)
|
2424007014NRG24160220240736213
|
16/02/2024
|
Syama Dalai
|
2424007014WL086969
|
Syama Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151070
|
|
MR SHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022085
(SIALILATI)
|
2424007014NRG24160220240736228
|
16/02/2024
|
Siba Mandala
|
2424007014WL086973
|
Siba Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151104
|
|
SIBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24160220240736334
|
16/02/2024
|
Santosh Mandala
|
2424007014WL086997
|
Santosh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151098
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24160220240736215
|
16/02/2024
|
Mangala Raita
|
2424007014WL086970
|
Mangala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151108
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222286
(SIALILATI)
|
2424007014NRG24160220240736216
|
16/02/2024
|
PARAKHITA NAYAK
|
2424007014WL086970
|
PARAKHITA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151074
|
|
PARAKHITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222287
(SIALILATI)
|
2424007014NRG24160220240736217
|
16/02/2024
|
RAMA NAYAK
|
2424007014WL086970
|
RAMA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151073
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222290
(SIALILATI)
|
2424007014NRG24160220240736218
|
16/02/2024
|
BHASKAR NAYAK
|
2424007014WL086970
|
BHASKAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151069
|
|
BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222297
(SIALILATI)
|
2424007014NRG24160220240736219
|
16/02/2024
|
KUNTI DALAI
|
2424007014WL086970
|
KUNTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151086
|
|
MRS KUNTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-031/12580
(SIALILATI)
|
2424007014NRG24160220240736220
|
16/02/2024
|
Sambaru Bisoi
|
2424007014WL086970
|
Sambaru Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801151087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-031/3270
(SIALILATI)
|
2424007014NRG24160220240736221
|
16/02/2024
|
KENTI DALAI
|
2424007014WL086970
|
KENTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151083
|
|
MRS KENTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24160220240736230
|
16/02/2024
|
Lata Raita
|
2424007014WL086975
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151078
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24160220240736253
|
16/02/2024
|
SABITRI DALAI
|
2424007014WL086991
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151097
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-033/3831
(SIALILATI)
|
2424007014NRG24160220240736241
|
16/02/2024
|
Kalisha Dalai
|
2424007014WL086986
|
Kalisha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151072
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24160220240736239
|
16/02/2024
|
Bhanu Raita
|
2424007014WL086984
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151085
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24160220240736333
|
16/02/2024
|
Tabatia raita
|
2424007014WL086996
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151077
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24160220240735970
|
16/02/2024
|
RAMA RAITA
|
2424007014WL086953
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151076
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24160220240736231
|
16/02/2024
|
Makara Nayak
|
2424007014WL086976
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151067
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24160220240736255
|
16/02/2024
|
Hema Raita
|
2424007014WL086993
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151093
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/4071
(SIALILATI)
|
2424007014NRG24160220240736364
|
16/02/2024
|
Khaliya Raita
|
2424007014WL086999
|
Khaliya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151092
|
|
MR KHALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24160220240736233
|
16/02/2024
|
Chanchala Dalai
|
2424007014WL086978
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151068
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/4073
(SIALILATI)
|
2424007014NRG24160220240736226
|
16/02/2024
|
Dhuba Raita
|
2424007014WL086972
|
Dhuba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151091
|
|
MR DHOBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24160220240736227
|
16/02/2024
|
PURUSOTTAM RAIT
|
2424007014WL086972
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151090
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24160220240736254
|
16/02/2024
|
Parsurama Raita
|
2424007014WL086992
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151071
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24160220240736332
|
16/02/2024
|
Ratnakar Nayak
|
2424007014WL086995
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151095
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24160220240736222
|
16/02/2024
|
JASHODA NAYAK
|
2424007014WL086970
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151094
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24160220240736223
|
16/02/2024
|
Indra Dalai
|
2424007014WL086970
|
Indra Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151088
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-043/416
(SIALILATI)
|
2424007014NRG24160220240736224
|
16/02/2024
|
Jaya Raita
|
2424007014WL086970
|
Jaya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801151096
|
|
MR JAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222379
(SIALILATI)
|
2424007014NRG24160220240736237
|
16/02/2024
|
Radhamani Raita
|
2424007014WL086982
|
Radhamani Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151084
|
|
MS RADHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24160220240736238
|
16/02/2024
|
Tambala Raita
|
2424007014WL086983
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151101
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24160220240736236
|
16/02/2024
|
SAMBARU SABAR
|
2424007014WL086981
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151100
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022096
(SIALILATI)
|
2424007014NRG24160220240736251
|
16/02/2024
|
Siba Mallik
|
2424007014WL086989
|
Siba Mallik
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151081
|
|
MR SIBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022103
(SIALILATI)
|
2424007014NRG24160220240736232
|
16/02/2024
|
Sanya Malik
|
2424007014WL086977
|
Sanya Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151102
|
|
MR SANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24160220240736229
|
16/02/2024
|
Babula raita
|
2424007014WL086974
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151080
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24160220240736234
|
16/02/2024
|
Rajan Raita
|
2424007014WL086979
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151082
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24160220240736235
|
16/02/2024
|
SANKAR DALAI
|
2424007014WL086980
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151099
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222353
(SIALILATI)
|
2424007014NRG24160220240736225
|
16/02/2024
|
Santosh Dalai
|
2424007014WL086971
|
Santosh Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151106
|
|
Santosh Dalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-033/3813
(SIALILATI)
|
2424007014NRG24160220240736240
|
16/02/2024
|
Poda Dalai
|
2424007014WL086985
|
Poda Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151079
|
|
PUDA DALAI
|
BANK OF BARODA(606985)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-014-003/1
(Purunapani)
|
2424007014NRG24160220240736252
|
16/02/2024
|
SUSAHANTA RAITA
|
2424007014WL086990
|
SUSAHANTA RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151103
|
|
MR SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|