|
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-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24110120240656286
|
11/01/2024
|
MALATI RAITA
|
2424007005WL079174
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790537
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24110120240656287
|
11/01/2024
|
MALATI RAITA
|
2424007005WL079174
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670790538
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24110120240656284
|
11/01/2024
|
bharati naik
|
2424007005WL079173
|
bharati naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790539
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24110120240656285
|
11/01/2024
|
budhabari naik
|
2424007005WL079173
|
budhabari naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790551
|
|
MRS BUDHUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24110120240656283
|
11/01/2024
|
Kantaru Nayak
|
2424007005WL079172
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790532
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-010/4218
(MAHENDRAGADA)
|
2424007005NRG24110120240656272
|
11/01/2024
|
sanjukata pradhani
|
2424007005WL079171
|
sanjukata pradhani
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670790533
|
|
MRS SANJUKTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-010/4218
(MAHENDRAGADA)
|
2424007005NRG24110120240656273
|
11/01/2024
|
sanjukata pradhani
|
2424007005WL079171
|
sanjukata pradhani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790534
|
|
MRS SANJUKTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-010/4347
(MAHENDRAGADA)
|
2424007005NRG24110120240656274
|
11/01/2024
|
Sabitri Badakumar
|
2424007005WL079171
|
Sabitri Badakumar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790545
|
|
MISS SABITRI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/4347
(MAHENDRAGADA)
|
2424007005NRG24110120240656275
|
11/01/2024
|
Sabitri Badakumar
|
2424007005WL079171
|
Sabitri Badakumar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670790546
|
|
MISS SABITRI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/4368
(MAHENDRAGADA)
|
2424007005NRG24110120240656276
|
11/01/2024
|
SUBASH DALAPATI
|
2424007005WL079171
|
SUBASH DALAPATI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670790544
|
|
SUBAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24110120240656277
|
11/01/2024
|
BILAS BINDHANI
|
2424007005WL079171
|
BILAS BINDHANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790535
|
|
MRS BILAS BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24110120240656279
|
11/01/2024
|
BILAS BINDHANI
|
2424007005WL079171
|
BILAS BINDHANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790536
|
|
MRS BILAS BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24110120240656280
|
11/01/2024
|
RAJESWARI BINDHANI
|
2424007005WL079171
|
RAJESWARI BINDHANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790542
|
|
MRS RAJESWARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24110120240656278
|
11/01/2024
|
RAJESWARI BINDHANI
|
2424007005WL079171
|
RAJESWARI BINDHANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790543
|
|
MRS RAJESWARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-010/854-A
(MAHENDRAGADA)
|
2424007005NRG24110120240656281
|
11/01/2024
|
Krushna Chandra Dandasena
|
2424007005WL079171
|
Krushna Chandra Dandasena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790530
|
|
MR KRUSHNA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-010/854-A
(MAHENDRAGADA)
|
2424007005NRG24110120240656282
|
11/01/2024
|
Krushna Chandra Dandasena
|
2424007005WL079171
|
Krushna Chandra Dandasena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670790531
|
|
MR KRUSHNA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24110120240656288
|
11/01/2024
|
pramila ranjita
|
2424007005WL079175
|
pramila ranjita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790549
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24110120240656289
|
11/01/2024
|
pramila ranjita
|
2424007005WL079175
|
pramila ranjita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790550
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24110120240656290
|
11/01/2024
|
Subas Chandra Paika
|
2424007005WL079176
|
Subas Chandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790547
|
|
MR SUBASA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24110120240656292
|
11/01/2024
|
Subas Chandra Paika
|
2424007005WL079176
|
Subas Chandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790548
|
|
MR SUBASA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24110120240656293
|
11/01/2024
|
Sulochana Paika
|
2424007005WL079176
|
Sulochana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790541
|
|
MRS SULOCHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-015/4409
(MAHENDRAGADA)
|
2424007005NRG24110120240656291
|
11/01/2024
|
Sulochana Paika
|
2424007005WL079176
|
Sulochana Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790540
|
|
MRS SULOCHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|