|
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-24-007-011-029/10222508
(SIALILATI)
|
2424007011NRG24190120240673440
|
19/01/2024
|
BABUNA BISOYEE
|
2424007011WL081490
|
BABUNA BISOYEE
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264672
|
|
MR BABUNABISOYEE BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222382
(SIALILATI)
|
2424007011NRG24190120240672987
|
19/01/2024
|
MENGA MANDALA
|
2424007011WL081411
|
MENGA MANDALA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2140264664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24190120240673442
|
19/01/2024
|
Yogadi Raita
|
2424007011WL081490
|
Yogadi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264633
|
|
MS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-008/10222471
(SIALILATI)
|
2424007011NRG24190120240672998
|
19/01/2024
|
Manika Raita
|
2424007011WL081418
|
Manika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264648
|
|
MANIK RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222405
(SIALILATI)
|
2424007011NRG24190120240672995
|
19/01/2024
|
RANGABATI NAYAK
|
2424007011WL081417
|
RANGABATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264650
|
|
MS RANGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24190120240672986
|
19/01/2024
|
Jyoti Mandala
|
2424007011WL081410
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264651
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24190120240672985
|
19/01/2024
|
Rajeswari Pujari
|
2424007011WL081409
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264657
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24190120240672973
|
19/01/2024
|
Biswanath Sahu
|
2424007011WL081401
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264661
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24190120240672961
|
19/01/2024
|
BAIDEI KARJI
|
2424007011WL081392
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264635
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24190120240672963
|
19/01/2024
|
Ratani Nayak
|
2424007011WL081394
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264670
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24190120240672962
|
19/01/2024
|
Kandra Raita
|
2424007011WL081393
|
Kandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264642
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-021/3417
(SIALILATI)
|
2424007011NRG24190120240673434
|
19/01/2024
|
Sumitra Gamango
|
2424007011WL081485
|
Sumitra Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264674
|
|
MS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022186
(SIALILATI)
|
2424007011NRG24190120240672974
|
19/01/2024
|
Sukumari bada raita
|
2424007011WL081402
|
Sukumari bada raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264668
|
|
MRS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222398
(SIALILATI)
|
2424007011NRG24190120240672980
|
19/01/2024
|
Babi Nayak
|
2424007011WL081406
|
Babi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264656
|
|
MRS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24190120240673437
|
19/01/2024
|
NRUSINGHANATH PAIK
|
2424007011WL081488
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264645
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-022/3424
(SIALILATI)
|
2424007011NRG24190120240672982
|
19/01/2024
|
Damodar Dalabehera
|
2424007011WL081407
|
Damodar Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140264649
|
|
MR DAMODARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24190120240672968
|
19/01/2024
|
Jogendra Pujari
|
2424007011WL081399
|
Jogendra Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264667
|
|
MR JOGENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24190120240672969
|
19/01/2024
|
LAXMI PUJARI
|
2424007011WL081399
|
LAXMI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264673
|
|
MS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-022/3445
(SIALILATI)
|
2424007011NRG24190120240672983
|
19/01/2024
|
Baseni Paika
|
2424007011WL081407
|
Baseni Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264641
|
|
MRS BASINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24190120240672994
|
19/01/2024
|
Trinatha Paika
|
2424007011WL081416
|
Trinatha Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264638
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24190120240672984
|
19/01/2024
|
SABITRI PAIK
|
2424007011WL081408
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264669
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-022/3463
(SIALILATI)
|
2424007011NRG24190120240672977
|
19/01/2024
|
Sasi Nayak
|
2424007011WL081404
|
Sasi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264675
|
|
MS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-022/3477
(SIALILATI)
|
2424007011NRG24190120240672981
|
19/01/2024
|
Jagabandhu Paika
|
2424007011WL081406
|
Jagabandhu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264677
|
|
Mr. JAGABANDHU PAIK, S/O KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24190120240673435
|
19/01/2024
|
Kabiraj Nayak
|
2424007011WL081486
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264644
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222331
(SIALILATI)
|
2424007011NRG24190120240673446
|
19/01/2024
|
Nandi Nayak
|
2424007011WL081493
|
Nandi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264646
|
|
MRS NANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-028/1022240
(SIALILATI)
|
2424007011NRG24190120240673439
|
19/01/2024
|
RABINDRA DALAI
|
2424007011WL081489
|
RABINDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264643
|
|
RABANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24190120240673436
|
19/01/2024
|
RAGHU NAYAK
|
2424007011WL081487
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264640
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-028/3152
(SIALILATI)
|
2424007011NRG24190120240672996
|
19/01/2024
|
Sani Dalai
|
2424007011WL081417
|
Sani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264665
|
|
MRS SANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-028/3171
(SIALILATI)
|
2424007011NRG24190120240673447
|
19/01/2024
|
Surendra Karji
|
2424007011WL081494
|
Surendra Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264639
|
|
SURA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24190120240672993
|
19/01/2024
|
Kuri Badaraita
|
2424007011WL081415
|
Kuri Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264654
|
|
MRS KURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24190120240672992
|
19/01/2024
|
Laya Badaraita
|
2424007011WL081415
|
Laya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264659
|
|
MR LAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24190120240673445
|
19/01/2024
|
RITA BEHERA
|
2424007011WL081492
|
RITA BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264653
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24190120240673444
|
19/01/2024
|
Sabitri Raita
|
2424007011WL081491
|
Sabitri Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264663
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24190120240673443
|
19/01/2024
|
Santosh Kumar Raita
|
2424007011WL081491
|
Santosh Kumar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264655
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24190120240673438
|
19/01/2024
|
HARI RAITA
|
2424007011WL081488
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264652
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24190120240672964
|
19/01/2024
|
BUDU BALIARSINGH
|
2424007011WL081395
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264647
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24190120240672965
|
19/01/2024
|
Kainta Baliarsing
|
2424007011WL081396
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264666
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24190120240672966
|
19/01/2024
|
Rabita Kumari Dalai
|
2424007011WL081397
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264662
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222382
(SIALILATI)
|
2424007011NRG24190120240672988
|
19/01/2024
|
Anjali Mandala
|
2424007011WL081411
|
Anjali Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264676
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225267
(SIALILATI)
|
2424007011NRG24190120240673441
|
19/01/2024
|
BASUDEV RAITA
|
2424007011WL081490
|
BASUDEV RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264634
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-040/2904
(SIALILATI)
|
2424007011NRG24190120240672989
|
19/01/2024
|
Debaraja Bishoy
|
2424007011WL081412
|
Debaraja Bishoy
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264671
|
|
DEBARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24190120240672967
|
19/01/2024
|
Sukanti Nayak
|
2424007011WL081398
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264658
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-040/2917
(SIALILATI)
|
2424007011NRG24190120240672990
|
19/01/2024
|
Bankanidhi Paik
|
2424007011WL081413
|
Bankanidhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264636
|
|
MR BANKANIDHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24190120240672997
|
19/01/2024
|
SIBARAM NAYAK
|
2424007011WL081417
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264637
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24190120240672991
|
19/01/2024
|
Tauti Paik
|
2424007011WL081414
|
Tauti Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140264660
|
|
MRS TAUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|