|
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-24-007-005-015/5276
(MAHENDRAGADA)
|
2424007005NRG24211120230505535
|
22/11/2023
|
TAPAN PANI
|
2424007005WL060345
|
TAPAN PANI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008513837
|
|
MR TAPAN PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24211120230505530
|
22/11/2023
|
Gobinda Mandala
|
2424007005WL060343
|
Gobinda Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513838
|
|
MR GOBINDA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24211120230505531
|
22/11/2023
|
jayanti monda
|
2424007005WL060343
|
jayanti monda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513851
|
|
MRS JAYANTI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24211120230505532
|
22/11/2023
|
SATYABAN MANDAL
|
2424007005WL060343
|
SATYABAN MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513853
|
|
MASTER SATYABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/1612-B
(MAHENDRAGADA)
|
2424007005NRG24211120230505533
|
22/11/2023
|
SASI NAYAK
|
2424007005WL060344
|
SASI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513855
|
|
MRS SASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757201
(MAHENDRAGADA)
|
2424007005NRG24211120230505345
|
22/11/2023
|
SUDHI RAITA
|
2424007005WL060313
|
SUDHI RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008513858
|
|
MRS SUDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4580
(MAHENDRAGADA)
|
2424007005NRG24211120230505346
|
22/11/2023
|
CHANDRAMA RAITA
|
2424007005WL060314
|
CHANDRAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513845
|
|
MR CHANDRAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4588
(MAHENDRAGADA)
|
2424007005NRG24211120230505349
|
22/11/2023
|
Gangadhar Pradhan
|
2424007005WL060317
|
Gangadhar Pradhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008513841
|
|
GANGADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/4627
(MAHENDRAGADA)
|
2424007005NRG24211120230505347
|
22/11/2023
|
Hari Raita
|
2424007005WL060315
|
Hari Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513849
|
|
HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4636
(MAHENDRAGADA)
|
2424007005NRG24211120230505348
|
22/11/2023
|
Gopi Nuwapaika
|
2424007005WL060316
|
Gopi Nuwapaika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513842
|
|
MR GOPINATH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4645
(MAHENDRAGADA)
|
2424007005NRG24211120230505522
|
22/11/2023
|
BANKI RAITA
|
2424007005WL060337
|
BANKI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008513852
|
|
BANKI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4645
(MAHENDRAGADA)
|
2424007005NRG24211120230505521
|
22/11/2023
|
Nath Raita
|
2424007005WL060337
|
Nath Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513844
|
|
Mr NATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4675
(MAHENDRAGADA)
|
2424007005NRG24211120230505350
|
22/11/2023
|
UTSAB NUAPAIK
|
2424007005WL060318
|
UTSAB NUAPAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513843
|
|
MR UTSAB NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-010/4262
(MAHENDRAGADA)
|
2424007005NRG24211120230505537
|
22/11/2023
|
PADMABATI BADAKUMAR
|
2424007005WL060347
|
PADMABATI BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513857
|
|
MS PADMABATI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-012/5017
(MAHENDRAGADA)
|
2424007005NRG24211120230505544
|
22/11/2023
|
Kuni Raita
|
2424007005WL060352
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513850
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24211120230505543
|
22/11/2023
|
Jarbudi Bhuyan
|
2424007005WL060351
|
Jarbudi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513840
|
|
MRS JARUBUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-015/175367
(MAHENDRAGADA)
|
2424007005NRG24211120230505534
|
22/11/2023
|
Sanjukta Pani
|
2424007005WL060345
|
Sanjukta Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008513848
|
|
MRS SANJUKTA PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-015/175475
(MAHENDRAGADA)
|
2424007005NRG24211120230505542
|
22/11/2023
|
KUNIMA PAIKA
|
2424007005WL060350
|
KUNIMA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513839
|
|
MRS KUNIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24211120230505524
|
22/11/2023
|
pramila ranjita
|
2424007005WL060339
|
pramila ranjita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513854
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-015/175887
(MAHENDRAGADA)
|
2424007005NRG24211120230505525
|
22/11/2023
|
urmila dadsena
|
2424007005WL060340
|
urmila dadsena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513846
|
|
MRS URMILA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-015/5246
(MAHENDRAGADA)
|
2424007005NRG24211120230505529
|
22/11/2023
|
Babuli Bargi
|
2424007005WL060342
|
Babuli Bargi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513847
|
|
MRS BABULI BARGEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-015/5278
(MAHENDRAGADA)
|
2424007005NRG24211120230505523
|
22/11/2023
|
Kuni Kumari Sahu
|
2424007005WL060338
|
Kuni Kumari Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513859
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-015/5305
(MAHENDRAGADA)
|
2424007005NRG24211120230505536
|
22/11/2023
|
srajita karad
|
2424007005WL060346
|
srajita karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513856
|
|
MRS MARIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-015/5412
(MAHENDRAGADA)
|
2424007005NRG24211120230505538
|
22/11/2023
|
Subrni Mali
|
2424007005WL060348
|
Subrni Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008513860
|
|
MRS SUBARNI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|