|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24190120240673052
|
20/01/2024
|
Chyatana Raita
|
2424007014WL081436
|
Chyatana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369731
|
|
CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022232
(SIALILATI)
|
2424007014NRG24190120240673087
|
20/01/2024
|
Sudarsana Mandal
|
2424007014WL081451
|
Sudarsana Mandal
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138369735
|
|
SHRI SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022082
(SIALILATI)
|
2424007014NRG24190120240673103
|
20/01/2024
|
Sudam Raita
|
2424007014WL081457
|
Sudam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369738
|
|
SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3810
(SIALILATI)
|
2424007014NRG24190120240673043
|
20/01/2024
|
Baruna Raita
|
2424007014WL081431
|
Baruna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369734
|
|
MR BARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24190120240673054
|
20/01/2024
|
SABITRI DALAI
|
2424007014WL081438
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369732
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24190120240673076
|
20/01/2024
|
Somanatha Dalai
|
2424007014WL081448
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369730
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24190120240673036
|
20/01/2024
|
TARINI RAITA
|
2424007014WL081429
|
TARINI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369733
|
|
TARINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24190120240673102
|
20/01/2024
|
Rabi Nayak
|
2424007014WL081456
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369736
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222379
(SIALILATI)
|
2424007014NRG24190120240673069
|
20/01/2024
|
Sujana Raita
|
2424007014WL081444
|
Sujana Raita
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138369744
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022254
(SIALILATI)
|
2424007014NRG24190120240673096
|
20/01/2024
|
Cheru Mallik
|
2424007014WL081453
|
Cheru Mallik
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369745
|
|
CHERU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-023/3734
(SIALILATI)
|
2424007014NRG24190120240673061
|
20/01/2024
|
SUKANTI DALAI
|
2424007014WL081440
|
SUKANTI DALAI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369742
|
|
MS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022096
(SIALILATI)
|
2424007014NRG24190120240673051
|
20/01/2024
|
Siba Mallik
|
2424007014WL081435
|
Siba Mallik
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369739
|
|
MR SIBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222446
(SIALILATI)
|
2424007014NRG24190120240673062
|
20/01/2024
|
DAMADOR RAITA
|
2424007014WL081441
|
DAMADOR RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369747
|
|
MR DAMADOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24190120240673097
|
20/01/2024
|
Rajan Raita
|
2424007014WL081454
|
Rajan Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369743
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24190120240673046
|
20/01/2024
|
SAILA RAITA
|
2424007014WL081433
|
SAILA RAITA
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138369746
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24190120240673072
|
20/01/2024
|
Surendra mallik
|
2424007014WL081446
|
Surendra mallik
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369741
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24190120240673075
|
20/01/2024
|
Bijaya dalai
|
2424007014WL081448
|
Bijaya dalai
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138369737
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-014-003/1
(Purunapani)
|
2424007014NRG24190120240673053
|
20/01/2024
|
SUSAHANTA RAITA
|
2424007014WL081437
|
SUSAHANTA RAITA
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138369740
|
|
MR SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|