|
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-24-007-010-010/275924
(SABARPALLI)
|
2424007010NRG24010320240771783
|
01/03/2024
|
MR UBEDA RAITA
|
2424007010WL089754
|
MR UBEDA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581043
|
|
MR UBEDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24010320240771782
|
01/03/2024
|
BIMALA RAITA
|
2424007010WL089753
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581041
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275863
(SABARPALLI)
|
2424007010NRG24010320240771791
|
01/03/2024
|
JOGESWAR RAITA
|
2424007010WL089756
|
JOGESWAR RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581042
|
|
JOGESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275866
(SABARPALLI)
|
2424007010NRG24010320240771792
|
01/03/2024
|
KESHAB RAITA
|
2424007010WL089756
|
KESHAB RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581017
|
|
KESHAB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275887
(SABARPALLI)
|
2424007010NRG24010320240771794
|
01/03/2024
|
SOUNAK RAITA
|
2424007010WL089756
|
SOUNAK RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581018
|
|
SOUNAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899
(SABARPALLI)
|
2424007010NRG24010320240771795
|
01/03/2024
|
ISWAR RAITA
|
2424007010WL089756
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581015
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275928
(SABARPALLI)
|
2424007010NRG24010320240771796
|
01/03/2024
|
ROHIT KUMAR KARJEE
|
2424007010WL089756
|
ROHIT KUMAR KARJEE
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581016
|
|
ROHIT KUMAR KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24010320240771777
|
01/03/2024
|
BABULA RAITA
|
2424007010WL089752
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581040
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24010320240771778
|
01/03/2024
|
AJAY RAITA
|
2424007010WL089752
|
AJAY RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581055
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/275756
(SABARPALLI)
|
2424007010NRG24010320240771784
|
01/03/2024
|
subash raita
|
2424007010WL089755
|
subash raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581025
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-005/11859
(SABARPALLI)
|
2424007010NRG24010320240771774
|
01/03/2024
|
Ganesh Raita
|
2424007010WL089751
|
Ganesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581051
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24010320240771775
|
01/03/2024
|
MAMI RAITA
|
2424007010WL089751
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581054
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-005/275830
(SABARPALLI)
|
2424007010NRG24010320240771776
|
01/03/2024
|
GANGADHAR PRADHAN
|
2424007010WL089751
|
GANGADHAR PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581057
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24010320240771763
|
01/03/2024
|
Mali Raita
|
2424007010WL089749
|
Mali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581034
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-007/11764
(SABARPALLI)
|
2424007010NRG24010320240771764
|
01/03/2024
|
Sunita Raita
|
2424007010WL089749
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581023
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-007/11770
(SABARPALLI)
|
2424007010NRG24010320240771779
|
01/03/2024
|
Arabinda Raita
|
2424007010WL089752
|
Arabinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581036
|
|
MR ARABINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-007/11776
(SABARPALLI)
|
2424007010NRG24010320240771805
|
01/03/2024
|
MANASEHA RAITA
|
2424007010WL089758
|
MANASEHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581053
|
|
MR MANASEHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24010320240771765
|
01/03/2024
|
Subrna Raita
|
2424007010WL089749
|
Subrna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581022
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-007/275497
(SABARPALLI)
|
2424007010NRG24010320240771806
|
01/03/2024
|
Jamesh Raita
|
2424007010WL089758
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581021
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24010320240771766
|
01/03/2024
|
sumanta raita
|
2424007010WL089749
|
sumanta raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581037
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-007/275703
(SABARPALLI)
|
2424007010NRG24010320240771767
|
01/03/2024
|
manu raita
|
2424007010WL089749
|
manu raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581031
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-009/275664
(SABARPALLI)
|
2424007010NRG24010320240771769
|
01/03/2024
|
prabhabati sabara
|
2424007010WL089750
|
prabhabati sabara
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581052
|
|
MRS PRABHABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-009/275728
(SABARPALLI)
|
2424007010NRG24010320240771770
|
01/03/2024
|
Debaraj raita
|
2424007010WL089750
|
Debaraj raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581029
|
|
DEBARAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-009/275747
(SABARPALLI)
|
2424007010NRG24010320240771771
|
01/03/2024
|
prakash mandala
|
2424007010WL089750
|
prakash mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581038
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-009/275783
(SABARPALLI)
|
2424007010NRG24010320240771772
|
01/03/2024
|
RAJIB RAIT
|
2424007010WL089750
|
RAJIB RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581033
|
|
MR RAJIB RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-009/275792
(SABARPALLI)
|
2424007010NRG24010320240771773
|
01/03/2024
|
Srikanta Sabara
|
2424007010WL089750
|
Srikanta Sabara
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799581039
|
|
SRIKANTA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24010320240771785
|
01/03/2024
|
GOPI RAITA
|
2424007010WL089756
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581050
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-011/11611
(SABARPALLI)
|
2424007010NRG24010320240771780
|
01/03/2024
|
Suresh Raita
|
2424007010WL089752
|
Suresh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581045
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24010320240771786
|
01/03/2024
|
Govinda Raita
|
2424007010WL089756
|
Govinda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581035
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24010320240771787
|
01/03/2024
|
sebati Raita
|
2424007010WL089756
|
sebati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581024
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-011/12025
(SABARPALLI)
|
2424007010NRG24010320240771797
|
01/03/2024
|
Hara Raita
|
2424007010WL089757
|
Hara Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581020
|
|
MR HARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-011/12025
(SABARPALLI)
|
2424007010NRG24010320240771798
|
01/03/2024
|
Ranjita Raita
|
2424007010WL089757
|
Ranjita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581032
|
|
MRS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24010320240771799
|
01/03/2024
|
Nahasan Mallik
|
2424007010WL089757
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581049
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-011/12029
(SABARPALLI)
|
2424007010NRG24010320240771800
|
01/03/2024
|
BHARAT RAITA
|
2424007010WL089757
|
BHARAT RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581047
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24010320240771801
|
01/03/2024
|
Anama Raita
|
2424007010WL089757
|
Anama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581046
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24010320240771802
|
01/03/2024
|
Luka Raita
|
2424007010WL089757
|
Luka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581048
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24010320240771803
|
01/03/2024
|
Rayal Raita
|
2424007010WL089757
|
Rayal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581028
|
|
MRS RAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-011/275511
(SABARPALLI)
|
2424007010NRG24010320240771804
|
01/03/2024
|
Phulamai Majhi
|
2424007010WL089757
|
Phulamai Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799581027
|
|
MRS PHULAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-011/275549
(SABARPALLI)
|
2424007010NRG24010320240771788
|
01/03/2024
|
Lalita Raita
|
2424007010WL089756
|
Lalita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581019
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-011/275616
(SABARPALLI)
|
2424007010NRG24010320240771781
|
01/03/2024
|
Rabindra raita
|
2424007010WL089752
|
Rabindra raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581044
|
|
RABINDRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-011/275856
(SABARPALLI)
|
2424007010NRG24010320240771789
|
01/03/2024
|
CHANDRAKANT RAITA
|
2424007010WL089756
|
CHANDRAKANT RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581030
|
|
CHANDRA KANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24010320240771790
|
01/03/2024
|
PRASKILA RAITA
|
2424007010WL089756
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581058
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-011/275879
(SABARPALLI)
|
2424007010NRG24010320240771793
|
01/03/2024
|
SANTOSH KUMAR RAITA
|
2424007010WL089756
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799581026
|
|
SANTOSHKUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24010320240771768
|
01/03/2024
|
BASUMATI SABAR
|
2424007010WL089749
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799581056
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|