|
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-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24290120240695385
|
30/01/2024
|
KARNA NAYAK
|
2424007010WL083433
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141597
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24290120240695386
|
30/01/2024
|
BHUBANA RAITA
|
2424007010WL083433
|
BHUBANA RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141598
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24290120240695389
|
30/01/2024
|
LANDA RAITA
|
2424007010WL083433
|
LANDA RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141620
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24290120240695388
|
30/01/2024
|
SHASHI RAITA
|
2424007010WL083433
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141621
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24290120240695390
|
30/01/2024
|
AJIT KUAMR NAYAK
|
2424007010WL083433
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141622
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275930
(SABARPALLI)
|
2424007010NRG24290120240695393
|
30/01/2024
|
SANKAR PRASAD GOUDA
|
2424007010WL083433
|
SANKAR PRASAD GOUDA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141599
|
|
MR SANKAR PRASAD GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/275933
(SABARPALLI)
|
2424007010NRG24290120240695394
|
30/01/2024
|
SEBATI RAITO
|
2424007010WL083433
|
SEBATI RAITO
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141619
|
|
SEBATI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105
(SABARPALLI)
|
2424007010NRG24290120240695370
|
30/01/2024
|
Josoda Raita
|
2424007010WL083433
|
Josoda Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141628
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24290120240695372
|
30/01/2024
|
Namita Gauda
|
2424007010WL083433
|
Namita Gauda
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141612
|
|
MRS NAMITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24290120240695371
|
30/01/2024
|
Nilakantha Gauda
|
2424007010WL083433
|
Nilakantha Gauda
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141613
|
|
MR NILAKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12154
(SABARPALLI)
|
2424007010NRG24290120240695373
|
30/01/2024
|
Udayanath Raita
|
2424007010WL083433
|
Udayanath Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141624
|
|
MR UDAYANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/13896
(SABARPALLI)
|
2424007010NRG24290120240695374
|
30/01/2024
|
Surath Raita
|
2424007010WL083433
|
Surath Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141623
|
|
SARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/13968
(SABARPALLI)
|
2424007010NRG24290120240695375
|
30/01/2024
|
Junukumari Raita
|
2424007010WL083433
|
Junukumari Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141627
|
|
MRS JHUNU KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042
(SABARPALLI)
|
2424007010NRG24290120240695376
|
30/01/2024
|
Jayamani Raita
|
2424007010WL083433
|
Jayamani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141602
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/14053
(SABARPALLI)
|
2424007010NRG24290120240695377
|
30/01/2024
|
Tulasi Raita
|
2424007010WL083433
|
Tulasi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141616
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24290120240695378
|
30/01/2024
|
Gitanjali Raita
|
2424007010WL083433
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141625
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/14089
(SABARPALLI)
|
2424007010NRG24290120240695379
|
30/01/2024
|
Geli Raita
|
2424007010WL083433
|
Geli Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141615
|
|
GELI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24290120240695380
|
30/01/2024
|
Damayanti Raita
|
2424007010WL083433
|
Damayanti Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141600
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/275651
(SABARPALLI)
|
2424007010NRG24290120240695381
|
30/01/2024
|
RABI RAITA
|
2424007010WL083433
|
RABI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141601
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657
(SABARPALLI)
|
2424007010NRG24290120240695382
|
30/01/2024
|
gitanjali raita
|
2424007010WL083433
|
gitanjali raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141605
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24290120240695383
|
30/01/2024
|
Baisagi Raita
|
2424007010WL083433
|
Baisagi Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141618
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/275776
(SABARPALLI)
|
2424007010NRG24290120240695384
|
30/01/2024
|
sajani raita
|
2424007010WL083433
|
sajani raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141604
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24290120240695387
|
30/01/2024
|
SANTOSHI RAITA
|
2424007010WL083433
|
SANTOSHI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141610
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24290120240695391
|
30/01/2024
|
DUKHA RAITA
|
2424007010WL083433
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141611
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/275929
(SABARPALLI)
|
2424007010NRG24290120240695392
|
30/01/2024
|
SANTOSH GOUD
|
2424007010WL083433
|
SANTOSH GOUD
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141607
|
|
Mr. SANTOSH GOUD
|
INDIAN BANK(607105)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/41092
(SABARPALLI)
|
2424007010NRG24290120240695395
|
30/01/2024
|
KUNI RAITA
|
2424007010WL083433
|
KUNI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141614
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-005/11895
(SABARPALLI)
|
2424007010NRG24290120240695396
|
30/01/2024
|
Goutam Nayak
|
2424007010WL083433
|
Goutam Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141626
|
|
GAUTAM NAYAK S/O- JUDHISTIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-005/11895
(SABARPALLI)
|
2424007010NRG24290120240695397
|
30/01/2024
|
Subhadra Nayak
|
2424007010WL083433
|
Subhadra Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141603
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24290120240695399
|
30/01/2024
|
SHANKAR NAYAK
|
2424007010WL083433
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151141617
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-011/275931
(SABARPALLI)
|
2424007010NRG24290120240695402
|
30/01/2024
|
PARBHATI PRADHAN
|
2424007010WL083435
|
PARBHATI PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141608
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-011/275931
(SABARPALLI)
|
2424007010NRG24290120240695403
|
30/01/2024
|
PARBHATI PRADHAN
|
2424007010WL083436
|
PARBHATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141609
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-010/12290
(SABARPALLI)
|
2424007010NRG24290120240695398
|
30/01/2024
|
LILAKRUSHNA NAYAK
|
2424007010WL083433
|
LILAKRUSHNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141606
|
|
LILA KRUSHNA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|