|
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)
|
2424007014NRG24041120230462140
|
04/11/2023
|
Urmila Raita
|
2424007014WL052803
|
Urmila Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891235
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/3980
(SIALILATI)
|
2424007014NRG24041120230462142
|
04/11/2023
|
Mamala Raita
|
2424007014WL052805
|
Mamala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891249
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24041120230462746
|
04/11/2023
|
Hadia Raita
|
2424007014WL052952
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891260
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24041120230462221
|
04/11/2023
|
Arjun Raita
|
2424007014WL052823
|
Arjun Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891244
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24041120230462141
|
04/11/2023
|
Maheswara Mandal
|
2424007014WL052804
|
Maheswara Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891242
|
|
MAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24041120230462219
|
04/11/2023
|
Mangala Raita
|
2424007014WL052821
|
Mangala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408891261
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24041120230462137
|
04/11/2023
|
Draupadi Raita
|
2424007014WL052801
|
Draupadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891245
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24041120230462212
|
04/11/2023
|
Lata Raita
|
2424007014WL052816
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891255
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24041120230462135
|
04/11/2023
|
Chakrapani Dalai
|
2424007014WL052799
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891246
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24041120230462206
|
04/11/2023
|
Tabatia raita
|
2424007014WL052811
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891243
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24041120230462205
|
04/11/2023
|
Makara Nayak
|
2424007014WL052810
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891250
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/4071
(SIALILATI)
|
2424007014NRG24041120230462209
|
04/11/2023
|
Khaliya Raita
|
2424007014WL052813
|
Khaliya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891262
|
|
MR KHALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/4076
(SIALILATI)
|
2424007014NRG24041120230462134
|
04/11/2023
|
Mala Raita
|
2424007014WL052798
|
Mala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891258
|
|
MR MALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24041120230462216
|
04/11/2023
|
Dayanadhi Raita
|
2424007014WL052819
|
Dayanadhi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891247
|
|
MR DAYANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24041120230462217
|
04/11/2023
|
Uma Raita
|
2424007014WL052819
|
Uma Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891248
|
|
MRS UMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24041120230462204
|
04/11/2023
|
Parsurama Raita
|
2424007014WL052809
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891256
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24041120230462737
|
04/11/2023
|
Ratnakar Nayak
|
2424007014WL052948
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891259
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24041120230462745
|
04/11/2023
|
Sunita Dalai
|
2424007014WL052951
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891238
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24041120230462210
|
04/11/2023
|
Tambala Raita
|
2424007014WL052814
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891237
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24041120230462218
|
04/11/2023
|
SASHI NAYAK
|
2424007014WL052820
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408891239
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-025/3047
(SIALILATI)
|
2424007014NRG24041120230462748
|
04/11/2023
|
Parvati Mandala
|
2424007014WL052954
|
Parvati Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891252
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24041120230462214
|
04/11/2023
|
Babula raita
|
2424007014WL052818
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891240
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24041120230462207
|
04/11/2023
|
Kamana Nayak
|
2424007014WL052812
|
Kamana Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891253
|
|
MR KAMANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24041120230462208
|
04/11/2023
|
Ranju Nayak
|
2424007014WL052812
|
Ranju Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891251
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24041120230462222
|
04/11/2023
|
BABU NAYAK
|
2424007014WL052824
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891236
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-043/451
(SIALILATI)
|
2424007014NRG24041120230462211
|
04/11/2023
|
Jugala Nayak
|
2424007014WL052815
|
Jugala Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891257
|
|
JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24041120230462220
|
04/11/2023
|
Jambu Raita
|
2424007014WL052822
|
Jambu Raita
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891241
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24041120230462136
|
04/11/2023
|
Bijaya dalai
|
2424007014WL052800
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891254
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|