|
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-24-007-007-004/13761
(R.UDAYAGIRI)
|
2424007016NRG24160120240665683
|
16/01/2024
|
Kasturi Karada
|
2424007016WL080584
|
Kasturi Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687349
|
|
MRS KASTURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13777
(R.UDAYAGIRI)
|
2424007016NRG24160120240665667
|
16/01/2024
|
Kantama Lima
|
2424007016WL080582
|
Kantama Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687355
|
|
MRS KANTAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007016NRG24160120240665668
|
16/01/2024
|
Sunita Mali
|
2424007016WL080582
|
Sunita Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687366
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/175490
(R.UDAYAGIRI)
|
2424007016NRG24160120240665684
|
16/01/2024
|
MANUEL KARADA
|
2424007016WL080584
|
MANUEL KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687362
|
|
MR MANUEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/275511
(R.UDAYAGIRI)
|
2424007016NRG24160120240665669
|
16/01/2024
|
Paramananda Ananda
|
2424007016WL080582
|
Paramananda Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687368
|
|
MR PARAMANANDA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/275516
(R.UDAYAGIRI)
|
2424007016NRG24160120240665670
|
16/01/2024
|
jayanti Beero
|
2424007016WL080582
|
jayanti Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687370
|
|
MRS JAYANTI BIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/27561
(R.UDAYAGIRI)
|
2424007016NRG24160120240665671
|
16/01/2024
|
Premapuna Ananda
|
2424007016WL080582
|
Premapuna Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687367
|
|
MRS PREMANJULA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/27564
(R.UDAYAGIRI)
|
2424007016NRG24160120240665673
|
16/01/2024
|
JIBARATNA ANANDA
|
2424007016WL080582
|
JIBARATNA ANANDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687354
|
|
MR JIBARATNA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/27564
(R.UDAYAGIRI)
|
2424007016NRG24160120240665672
|
16/01/2024
|
Rajani Ananda
|
2424007016WL080582
|
Rajani Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687350
|
|
MRS RANJANI ANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/27601
(R.UDAYAGIRI)
|
2424007016NRG24160120240665674
|
16/01/2024
|
Bikram Ananda
|
2424007016WL080582
|
Bikram Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687364
|
|
MR BIKRAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/27601
(R.UDAYAGIRI)
|
2424007016NRG24160120240665675
|
16/01/2024
|
Mamata Anada
|
2424007016WL080582
|
Mamata Anada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687356
|
|
MRS MAMATA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007016NRG24160120240665676
|
16/01/2024
|
AMIR LOCHAN BEBARTA
|
2424007016WL080582
|
AMIR LOCHAN BEBARTA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687365
|
|
MR AMIR LOCHAN BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435971
(R.UDAYAGIRI)
|
2424007016NRG24160120240665665
|
16/01/2024
|
DILLIP GAMANGO
|
2424007016WL080581
|
DILLIP GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687351
|
|
MR DILLIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435971
(R.UDAYAGIRI)
|
2424007016NRG24160120240665666
|
16/01/2024
|
DILLIP GAMANGO
|
2424007016WL080581
|
DILLIP GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687352
|
|
MR DILLIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24160120240665685
|
16/01/2024
|
Kuna Lima
|
2424007016WL080584
|
Kuna Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687363
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-013/275558
(R.UDAYAGIRI)
|
2424007016NRG24160120240665678
|
16/01/2024
|
Surendra Raita
|
2424007016WL080583
|
Surendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687358
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-013/275560
(R.UDAYAGIRI)
|
2424007016NRG24160120240665680
|
16/01/2024
|
Anami Raita
|
2424007016WL080583
|
Anami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687360
|
|
MRS ANAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-013/275560
(R.UDAYAGIRI)
|
2424007016NRG24160120240665679
|
16/01/2024
|
Jusiya Raita
|
2424007016WL080583
|
Jusiya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687359
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24160120240665686
|
16/01/2024
|
ABASALAM KARAD
|
2424007016WL080584
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687361
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-013/275726
(R.UDAYAGIRI)
|
2424007016NRG24160120240665681
|
16/01/2024
|
MUKTILATA KARADA
|
2424007016WL080583
|
MUKTILATA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687353
|
|
MRS MUKTILATA KARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-013/275727
(R.UDAYAGIRI)
|
2424007016NRG24160120240665682
|
16/01/2024
|
Prabhata Ku Lima
|
2424007016WL080583
|
Prabhata Ku Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687357
|
|
MR PRAVAT KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-013/276100
(R.UDAYAGIRI)
|
2424007016NRG24160120240665677
|
16/01/2024
|
Sushajjita Karad
|
2424007016WL080582
|
Sushajjita Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687369
|
|
SUSAJIT KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|