|
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-24-007-005-015/5138
(MAHENDRAGADA)
|
2424007005NRG24170920230337733
|
18/09/2023
|
CHANDAN RANAJIT
|
2424007005WL027201
|
CHANDAN RANAJIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496831
|
|
MASTER CHANDAN RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756031
(MAHENDRAGADA)
|
2424007005NRG24170920230337729
|
18/09/2023
|
Parbati Mandal
|
2424007005WL027198
|
Parbati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496823
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24170920230337719
|
18/09/2023
|
Jagu Bhuyan
|
2424007005WL027191
|
Jagu Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496805
|
|
MR JAGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24170920230337720
|
18/09/2023
|
Kuso Bhuyan
|
2424007005WL027191
|
Kuso Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496806
|
|
MR KUSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/4874
(MAHENDRAGADA)
|
2424007005NRG24170920230337718
|
18/09/2023
|
Ganesh Bhuyan
|
2424007005WL027190
|
Ganesh Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496819
|
|
MR GANESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4874
(MAHENDRAGADA)
|
2424007005NRG24170920230337717
|
18/09/2023
|
Gangadhar Bhuyan
|
2424007005WL027190
|
Gangadhar Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496837
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/4687
(MAHENDRAGADA)
|
2424007005NRG24170920230337714
|
18/09/2023
|
Dulana Karji
|
2424007005WL027188
|
Dulana Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496838
|
|
MRS DULANA KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/1612-B
(MAHENDRAGADA)
|
2424007005NRG24170920230337723
|
18/09/2023
|
SASI NAYAK
|
2424007005WL027193
|
SASI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496830
|
|
MRS SASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24170920230337264
|
18/09/2023
|
Nityananda Nayak
|
2424007005WL027108
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272496811
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24170920230337266
|
18/09/2023
|
MALATI RAITA
|
2424007005WL027110
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496813
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24170920230337267
|
18/09/2023
|
Kantha Raita
|
2424007005WL027111
|
Kantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496816
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24170920230337268
|
18/09/2023
|
Manjula Raita
|
2424007005WL027111
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496833
|
|
MS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4594
(MAHENDRAGADA)
|
2424007005NRG24170920230337279
|
18/09/2023
|
Markanda Pradhan
|
2424007005WL027117
|
Markanda Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496810
|
|
MR MARKANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24170920230337722
|
18/09/2023
|
Rajani Naik
|
2424007005WL027192
|
Rajani Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496834
|
|
MS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/4627
(MAHENDRAGADA)
|
2424007005NRG24170920230337263
|
18/09/2023
|
Hari Raita
|
2424007005WL027107
|
Hari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496821
|
|
HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24170920230337272
|
18/09/2023
|
Chandrama Mahankuda
|
2424007005WL027113
|
Chandrama Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496815
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24170920230337271
|
18/09/2023
|
KAILASH MAHANKUDA
|
2424007005WL027113
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272496814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4662
(MAHENDRAGADA)
|
2424007005NRG24170920230337715
|
18/09/2023
|
Harischandra Karji
|
2424007005WL027189
|
Harischandra Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496809
|
|
MR HARISH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/4662
(MAHENDRAGADA)
|
2424007005NRG24170920230337716
|
18/09/2023
|
KAIKEYI KARJI
|
2424007005WL027189
|
KAIKEYI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496824
|
|
MRS KAIKEYA KARJYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24170920230337270
|
18/09/2023
|
ANUSAYA NUAPAIK
|
2424007005WL027112
|
ANUSAYA NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496835
|
|
MS ANUSAYA NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24170920230337269
|
18/09/2023
|
SANTOSH NUAPAIK
|
2424007005WL027112
|
SANTOSH NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496829
|
|
MASTER SANTOSH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24170920230337281
|
18/09/2023
|
TULASA RAITA
|
2424007005WL027118
|
TULASA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496822
|
|
MRS TULASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24170920230337280
|
18/09/2023
|
UMAKANTA RAITA
|
2424007005WL027118
|
UMAKANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496836
|
|
MR UMAKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-009/4675
(MAHENDRAGADA)
|
2424007005NRG24170920230337265
|
18/09/2023
|
UTSAB NUAPAIK
|
2424007005WL027109
|
UTSAB NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496812
|
|
MR UTSAB NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-010/4263
(MAHENDRAGADA)
|
2424007005NRG24170920230337732
|
18/09/2023
|
Tabatiya Bindhani
|
2424007005WL027200
|
Tabatiya Bindhani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496820
|
|
MR TABATIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24170920230337273
|
18/09/2023
|
pramila ranjita
|
2424007005WL027114
|
pramila ranjita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496828
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-015/175952
(MAHENDRAGADA)
|
2424007005NRG24170920230337274
|
18/09/2023
|
Pitabasa Paika
|
2424007005WL027115
|
Pitabasa Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272496818
|
|
PITABASA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-015/175952
(MAHENDRAGADA)
|
2424007005NRG24170920230337275
|
18/09/2023
|
Sunita Paika
|
2424007005WL027115
|
Sunita Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496827
|
|
MRS SUNITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-015/175967
(MAHENDRAGADA)
|
2424007005NRG24170920230337725
|
18/09/2023
|
jhunu gouda
|
2424007005WL027195
|
jhunu gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496832
|
|
MRS JHUNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/4446
(MAHENDRAGADA)
|
2424007005NRG24170920230337276
|
18/09/2023
|
Mini Paika
|
2424007005WL027115
|
Mini Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496808
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24170920230337734
|
18/09/2023
|
DEBARAJ DANDASENA
|
2424007005WL027202
|
DEBARAJ DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496826
|
|
MR DEBARAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24170920230337735
|
18/09/2023
|
Lakhmi Dandosena
|
2424007005WL027202
|
Lakhmi Dandosena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496817
|
|
MRS LAXMI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/5272
(MAHENDRAGADA)
|
2424007005NRG24170920230337727
|
18/09/2023
|
Kasturi Bishoyi
|
2424007005WL027196
|
Kasturi Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496804
|
|
MRS KASTURI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/5272
(MAHENDRAGADA)
|
2424007005NRG24170920230337726
|
18/09/2023
|
MANIKA BISHOI
|
2424007005WL027196
|
MANIKA BISHOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272496807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24170920230337278
|
18/09/2023
|
JANABI BEHARDALAI
|
2424007005WL027116
|
JANABI BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496825
|
|
MRS JANABI BEBARDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24170920230337277
|
18/09/2023
|
Sankar Beherdalai
|
2424007005WL027116
|
Sankar Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272496839
|
|
MR SANKAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|