|
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-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24150720230219288
|
16/07/2023
|
SUBHADRA MANDAL
|
2424007005WL010765
|
SUBHADRA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141499
|
|
MISS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/13434
(MAHENDRAGADA)
|
2424007005NRG24130720230214006
|
16/07/2023
|
ANITA PAIK
|
2424007005WL010488
|
ANITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141506
|
|
MISS ANITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/1756020
(MAHENDRAGADA)
|
2424007005NRG24130720230214007
|
16/07/2023
|
Sumitra Mandal
|
2424007005WL010488
|
Sumitra Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141507
|
|
MISS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175628
(MAHENDRAGADA)
|
2424007005NRG24130720230214009
|
16/07/2023
|
BISWANATH BHUYAN
|
2424007005WL010488
|
BISWANATH BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141523
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175628
(MAHENDRAGADA)
|
2424007005NRG24130720230214010
|
16/07/2023
|
Saliladevi Bhuyan
|
2424007005WL010488
|
Saliladevi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141515
|
|
MISS SALILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4877
(MAHENDRAGADA)
|
2424007005NRG24130720230214011
|
16/07/2023
|
SUBHADRA MANDAL
|
2424007005WL010488
|
SUBHADRA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141519
|
|
MISS DUKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG24130720230214013
|
16/07/2023
|
Gayatri Mandal
|
2424007005WL010488
|
Gayatri Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141505
|
|
MISS GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/4902
(MAHENDRAGADA)
|
2424007005NRG24130720230214012
|
16/07/2023
|
Jarami Mandal
|
2424007005WL010488
|
Jarami Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141511
|
|
MS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4905
(MAHENDRAGADA)
|
2424007005NRG24130720230214015
|
16/07/2023
|
Bamuni Mandala
|
2424007005WL010488
|
Bamuni Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141500
|
|
MRS BRAHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24150720230219271
|
16/07/2023
|
Sushila Bhuyan
|
2424007005WL010764
|
Sushila Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141516
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24150720230219270
|
16/07/2023
|
Udaya Bhuyan
|
2424007005WL010764
|
Udaya Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141492
|
|
MR UDAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24150720230219272
|
16/07/2023
|
NARAYAN BHUYAN
|
2424007005WL010764
|
NARAYAN BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141494
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24150720230219273
|
16/07/2023
|
Tulasa Bhuyan
|
2424007005WL010764
|
Tulasa Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141496
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24150720230219275
|
16/07/2023
|
Jasoda Raita
|
2424007005WL010764
|
Jasoda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141504
|
|
MRS JASODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24150720230219274
|
16/07/2023
|
Nilakantha Raita
|
2424007005WL010764
|
Nilakantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141517
|
|
NILAKANTHA RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-014/175640
(MAHENDRAGADA)
|
2424007005NRG24150720230219277
|
16/07/2023
|
Basanti Badamundi
|
2424007005WL010764
|
Basanti Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141502
|
|
MR BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24150720230219279
|
16/07/2023
|
Debaki Bdaraita
|
2424007005WL010765
|
Debaki Bdaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141495
|
|
MRS DEBAKI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24150720230219278
|
16/07/2023
|
Krushnachandra Badaraita
|
2424007005WL010765
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141522
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-018/175536
(MAHENDRAGADA)
|
2424007005NRG24150720230219280
|
16/07/2023
|
JAMUNA JANI
|
2424007005WL010765
|
JAMUNA JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141512
|
|
MS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24150720230219282
|
16/07/2023
|
Debaraj Badaraita
|
2424007005WL010765
|
Debaraj Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141493
|
|
MR DEBARAJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24150720230219281
|
16/07/2023
|
Sushila Badaraita
|
2424007005WL010765
|
Sushila Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141510
|
|
MS SUSHILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-018/175638
(MAHENDRAGADA)
|
2424007005NRG24150720230219283
|
16/07/2023
|
BADURI JANI
|
2424007005WL010765
|
BADURI JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141498
|
|
MRS BUDURI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-018/175643
(MAHENDRAGADA)
|
2424007005NRG24150720230219284
|
16/07/2023
|
Basudev Jani
|
2424007005WL010765
|
Basudev Jani
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141501
|
|
MR BASUDEV JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24150720230219285
|
16/07/2023
|
Sagar Badaraita
|
2424007005WL010765
|
Sagar Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141503
|
|
MR SAGAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24150720230219287
|
16/07/2023
|
BHAGIRATHI BHUYAN
|
2424007005WL010765
|
BHAGIRATHI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141508
|
|
MASTER BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757087
(MAHENDRAGADA)
|
2424007005NRG24150720230219289
|
16/07/2023
|
UMAKANTA JANI
|
2424007005WL010765
|
UMAKANTA JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141497
|
|
MR UMAKANTA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757151
(MAHENDRAGADA)
|
2424007005NRG24150720230219291
|
16/07/2023
|
SANJABATI BADARAITA
|
2424007005WL010765
|
SANJABATI BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141518
|
|
MRS SANJABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757156
(MAHENDRAGADA)
|
2424007005NRG24150720230219292
|
16/07/2023
|
SUSILA BHUYAN
|
2424007005WL010765
|
SUSILA BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141513
|
|
MISS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-018/5054
(MAHENDRAGADA)
|
2424007005NRG24150720230219294
|
16/07/2023
|
JURIA GAUDA
|
2424007005WL010765
|
JURIA GAUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141520
|
|
MR JURIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-018/5054
(MAHENDRAGADA)
|
2424007005NRG24150720230219295
|
16/07/2023
|
KUMARI GOUD
|
2424007005WL010765
|
KUMARI GOUD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141509
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24150720230219296
|
16/07/2023
|
Nilabati Raita
|
2424007005WL010765
|
Nilabati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141514
|
|
MISS NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-018/5072
(MAHENDRAGADA)
|
2424007005NRG24150720230219297
|
16/07/2023
|
Lalita Dalabehera
|
2424007005WL010765
|
Lalita Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141521
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|