|
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-24-007-007-008/1754436158
(R.UDAYAGIRI)
|
2424007007NRG24230120240679000
|
23/01/2024
|
BINA PAIK
|
2424007007WL082056
|
BINA PAIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986401
|
|
BINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-002/12608
(R.UDAYAGIRI)
|
2424007007NRG24230120240679001
|
23/01/2024
|
Paranti Mandala
|
2424007007WL082057
|
Paranti Mandala
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139986405
|
|
MRS PARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/10978
(R.UDAYAGIRI)
|
2424007007NRG24230120240679009
|
23/01/2024
|
Golapa Malabisoi
|
2424007007WL082061
|
Golapa Malabisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986406
|
|
MRS GOLAPI MALABISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/10978
(R.UDAYAGIRI)
|
2424007007NRG24230120240679010
|
23/01/2024
|
Golapa Malabisoi
|
2424007007WL082061
|
Golapa Malabisoi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139986407
|
|
MRS GOLAPI MALABISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24230120240679011
|
23/01/2024
|
Bhisma Maharathi
|
2424007007WL082061
|
Bhisma Maharathi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139986399
|
|
MR BHISMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24230120240679013
|
23/01/2024
|
Bhisma Maharathi
|
2424007007WL082061
|
Bhisma Maharathi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986400
|
|
MR BHISMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24230120240679012
|
23/01/2024
|
Padma Maharathi
|
2424007007WL082061
|
Padma Maharathi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986410
|
|
MRS PADMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/11054
(R.UDAYAGIRI)
|
2424007007NRG24230120240679004
|
23/01/2024
|
MANINI GANTAYAT
|
2424007007WL082059
|
MANINI GANTAYAT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986404
|
|
MRS MANINI GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1600
(R.UDAYAGIRI)
|
2424007007NRG24230120240679005
|
23/01/2024
|
sakuntala Gouda
|
2424007007WL082059
|
sakuntala Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986402
|
|
SAKUNTALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543449
(R.UDAYAGIRI)
|
2424007007NRG24230120240679006
|
23/01/2024
|
JAGANNATH GOUDA
|
2424007007WL082059
|
JAGANNATH GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986408
|
|
MR JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436179
(R.UDAYAGIRI)
|
2424007007NRG24230120240679008
|
23/01/2024
|
ARATI PANI
|
2424007007WL082060
|
ARATI PANI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139986403
|
|
MS ARATI PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436186
(R.UDAYAGIRI)
|
2424007007NRG24230120240678999
|
23/01/2024
|
TRIPURA MAHANKUDA
|
2424007007WL082055
|
TRIPURA MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986411
|
|
MRS TRIPURA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/181
(R.UDAYAGIRI)
|
2424007007NRG24230120240679002
|
23/01/2024
|
LIPI BADAKUMAR
|
2424007007WL082058
|
LIPI BADAKUMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986409
|
|
LIPI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/275993
(R.UDAYAGIRI)
|
2424007007NRG24230120240679003
|
23/01/2024
|
Brundabana Dalai
|
2424007007WL082058
|
Brundabana Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986398
|
|
MR BRUNDABANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/588
(R.UDAYAGIRI)
|
2424007007NRG24230120240679007
|
23/01/2024
|
MINATI SETHI
|
2424007007WL082059
|
MINATI SETHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139986412
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|