|
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-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24230220240754744
|
23/02/2024
|
GUJI NAYAK
|
2424007011WL088432
|
GUJI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872802
|
|
MRS GUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24230220240754047
|
23/02/2024
|
SUKA DALAI
|
2424007011WL088384
|
SUKA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872826
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225225
(SIALILATI)
|
2424007011NRG24230220240754048
|
23/02/2024
|
RAMESH NAYAK
|
2424007011WL088384
|
RAMESH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872804
|
|
MR BANAJA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24230220240754049
|
23/02/2024
|
SANTI DALAI
|
2424007011WL088384
|
SANTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872805
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24230220240753897
|
23/02/2024
|
Drupati bhuyan
|
2424007011WL088375
|
Drupati bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872781
|
|
MRS DROUPADI BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24230220240753896
|
23/02/2024
|
SUDESHA BHUYAN
|
2424007011WL088375
|
SUDESHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872789
|
|
MR SUDESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24230220240753898
|
23/02/2024
|
DASARATHI BHUYAN
|
2424007011WL088375
|
DASARATHI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872788
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24230220240753899
|
23/02/2024
|
Bijay Bhuyan
|
2424007011WL088375
|
Bijay Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872785
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24230220240753900
|
23/02/2024
|
Sukumari Bhuyan
|
2424007011WL088375
|
Sukumari Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872793
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24230220240753902
|
23/02/2024
|
Gitanjali Bhuyan
|
2424007011WL088375
|
Gitanjali Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872825
|
|
MS GITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24230220240753901
|
23/02/2024
|
Susanta Kumar Bhuyan
|
2424007011WL088375
|
Susanta Kumar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872824
|
|
MR SUSANTA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24230220240753903
|
23/02/2024
|
PRASANTA BHUYAN
|
2424007011WL088375
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872807
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222481
(SIALILATI)
|
2424007011NRG24230220240753904
|
23/02/2024
|
BASUDEB BHUYAN
|
2424007011WL088375
|
BASUDEB BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872797
|
|
BASUDEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24230220240753905
|
23/02/2024
|
GUNJU BHUYAN
|
2424007011WL088375
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872795
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24230220240753906
|
23/02/2024
|
Bayashaka Bhuya
|
2424007011WL088375
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872786
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24230220240753907
|
23/02/2024
|
Sukumari Bhuya
|
2424007011WL088375
|
Sukumari Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872796
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-011/3718
(SIALILATI)
|
2424007011NRG24230220240753908
|
23/02/2024
|
Garubariya Bhuyan
|
2424007011WL088375
|
Garubariya Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872820
|
|
MR GURUBARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24230220240753910
|
23/02/2024
|
Dourapadi Bhuyan
|
2424007011WL088375
|
Dourapadi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872808
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24230220240753909
|
23/02/2024
|
Ramachandra Bhuyan
|
2424007011WL088375
|
Ramachandra Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872821
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24230220240754739
|
23/02/2024
|
GUNI RAITA
|
2424007011WL088432
|
GUNI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872798
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24230220240754740
|
23/02/2024
|
UDHABA JANI
|
2424007011WL088432
|
UDHABA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872817
|
|
MR UDHABA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222500
(SIALILATI)
|
2424007011NRG24230220240754742
|
23/02/2024
|
RUNU RAITA
|
2424007011WL088432
|
RUNU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872801
|
|
MRS RUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24230220240754743
|
23/02/2024
|
PARSU NAYAK
|
2424007011WL088432
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872790
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24230220240754745
|
23/02/2024
|
SIMA RAITA
|
2424007011WL088432
|
SIMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872816
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24230220240754746
|
23/02/2024
|
Chyatana Jani
|
2424007011WL088432
|
Chyatana Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872818
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222492
(SIALILATI)
|
2424007011NRG24230220240754747
|
23/02/2024
|
CHANCHALA RAITA
|
2424007011WL088432
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872794
|
|
MS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222493
(SIALILATI)
|
2424007011NRG24230220240754748
|
23/02/2024
|
RADHA MANI RAITA
|
2424007011WL088432
|
RADHA MANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872791
|
|
MRS RADHA MANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24230220240754050
|
23/02/2024
|
Chandrabati Pradhan
|
2424007011WL088384
|
Chandrabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872809
|
|
MRS CHANDRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-020/4054
(SIALILATI)
|
2424007011NRG24220220240751120
|
23/02/2024
|
Basudeva Raita
|
2424007011WL088117
|
Basudeva Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872784
|
|
MR BASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-020/4054
(SIALILATI)
|
2424007011NRG24220220240751121
|
23/02/2024
|
Sulachana Raita
|
2424007011WL088117
|
Sulachana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872828
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24230220240753912
|
23/02/2024
|
Mahaswara Karji
|
2424007011WL088376
|
Mahaswara Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872792
|
|
MAHESWAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24230220240753913
|
23/02/2024
|
Rabati Karji
|
2424007011WL088376
|
Rabati Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872806
|
|
MS REBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-029/3509
(SIALILATI)
|
2424007011NRG24230220240753914
|
23/02/2024
|
Raghaba Bisoyi
|
2424007011WL088376
|
Raghaba Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872822
|
|
MR RAGHAB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222434
(SIALILATI)
|
2424007011NRG24230220240753911
|
23/02/2024
|
SABITRI RAITA
|
2424007011WL088375
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872800
|
|
MISS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24230220240753957
|
23/02/2024
|
Purna Dalai
|
2424007011WL088378
|
Purna Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872799
|
|
SHRI PURUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24230220240753958
|
23/02/2024
|
Rabita Kumari Dalai
|
2424007011WL088378
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872814
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24230220240754769
|
23/02/2024
|
Khatrabasi Raita
|
2424007011WL088434
|
Khatrabasi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872819
|
|
MR KSHETRABASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24230220240754770
|
23/02/2024
|
Saraswathi Raita
|
2424007011WL088434
|
Saraswathi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872815
|
|
MRS SARASWATI RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222403
(SIALILATI)
|
2424007011NRG24230220240753959
|
23/02/2024
|
Narendra Dalai
|
2424007011WL088379
|
Narendra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872810
|
|
Mr. NARENDRA DALAI DALAI
|
INDIAN BANK(607105)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-040/2892
(SIALILATI)
|
2424007011NRG24230220240753960
|
23/02/2024
|
Lambodhara Dalai
|
2424007011WL088379
|
Lambodhara Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872787
|
|
MR LAMBODAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-040/2892
(SIALILATI)
|
2424007011NRG24230220240753961
|
23/02/2024
|
Tara Dalai
|
2424007011WL088379
|
Tara Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872823
|
|
MRS TARA DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24220220240751109
|
23/02/2024
|
Padma Naika
|
2424007011WL088113
|
Padma Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872812
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24220220240751108
|
23/02/2024
|
Padma Naika
|
2424007011WL088113
|
Padma Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872813
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-040/2972
(SIALILATI)
|
2424007011NRG24220220240751111
|
23/02/2024
|
Kuri Naika
|
2424007011WL088113
|
Kuri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799872783
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-040/2972
(SIALILATI)
|
2424007011NRG24220220240751110
|
23/02/2024
|
Kuri Naika
|
2424007011WL088113
|
Kuri Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872782
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24220220240751112
|
23/02/2024
|
NILANCHAL PAIK
|
2424007011WL088114
|
NILANCHAL PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872827
|
|
MR NILANCHAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24220220240751113
|
23/02/2024
|
Tauti Paik
|
2424007011WL088114
|
Tauti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872811
|
|
MRS TAUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222495
(SIALILATI)
|
2424007011NRG24230220240754741
|
23/02/2024
|
RAJU NAYAK
|
2424007011WL088432
|
RAJU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799872803
|
|
Mr. RAJU NAYAK SO CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|