|
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-24-007-011-043/3920
(SIALILATI)
|
2424007014NRG24131120230478139
|
13/11/2023
|
Urmila Raita
|
2424007014WL056466
|
Urmila Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506833
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/3980
(SIALILATI)
|
2424007014NRG24131120230478141
|
13/11/2023
|
Mamala Raita
|
2424007014WL056468
|
Mamala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506815
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24131120230478140
|
13/11/2023
|
Maheswara Mandal
|
2424007014WL056467
|
Maheswara Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506837
|
|
MAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24131120230478173
|
13/11/2023
|
Mangala Raita
|
2424007014WL056483
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506819
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24131120230478136
|
13/11/2023
|
Draupadi Raita
|
2424007014WL056464
|
Draupadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506825
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24131120230478168
|
13/11/2023
|
Lata Raita
|
2424007014WL056479
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506836
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24131120230478068
|
13/11/2023
|
Malati Dalai
|
2424007014WL056453
|
Malati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506816
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24131120230478069
|
13/11/2023
|
Malati Dalai
|
2424007014WL056453
|
Malati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506817
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24131120230478134
|
13/11/2023
|
Chakrapani Dalai
|
2424007014WL056462
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506824
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24131120230478145
|
13/11/2023
|
Tabatia raita
|
2424007014WL056472
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506834
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24131120230478144
|
13/11/2023
|
Makara Nayak
|
2424007014WL056471
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506814
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/4071
(SIALILATI)
|
2424007014NRG24131120230478163
|
13/11/2023
|
Khaliya Raita
|
2424007014WL056475
|
Khaliya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506822
|
|
MR KHALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/4076
(SIALILATI)
|
2424007014NRG24131120230478133
|
13/11/2023
|
Mala Raita
|
2424007014WL056461
|
Mala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506818
|
|
MR MALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24131120230478165
|
13/11/2023
|
Dayanadhi Raita
|
2424007014WL056477
|
Dayanadhi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506821
|
|
MR DAYANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24131120230478166
|
13/11/2023
|
Uma Raita
|
2424007014WL056477
|
Uma Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506823
|
|
MRS UMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24131120230478143
|
13/11/2023
|
Parsurama Raita
|
2424007014WL056470
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506827
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24131120230478189
|
13/11/2023
|
Ratnakar Nayak
|
2424007014WL056485
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506820
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24131120230478164
|
13/11/2023
|
Tambala Raita
|
2424007014WL056476
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506832
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24131120230478172
|
13/11/2023
|
SASHI NAYAK
|
2424007014WL056482
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506826
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24131120230478169
|
13/11/2023
|
Babula raita
|
2424007014WL056480
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506829
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24131120230478161
|
13/11/2023
|
Kamana Nayak
|
2424007014WL056474
|
Kamana Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506830
|
|
MR KAMANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24131120230478162
|
13/11/2023
|
Ranju Nayak
|
2424007014WL056474
|
Ranju Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506831
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/451
(SIALILATI)
|
2424007014NRG24131120230478167
|
13/11/2023
|
Jugala Nayak
|
2424007014WL056478
|
Jugala Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506835
|
|
JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24131120230478135
|
13/11/2023
|
Bijaya dalai
|
2424007014WL056463
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991506828
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|