|
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-24-007-007-008/1754436177
(R.UDAYAGIRI)
|
2424007007NRG24190220240743979
|
20/02/2024
|
ARNAPURNA PAIKA
|
2424007007WL087626
|
ARNAPURNA PAIKA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799301622
|
|
MRS ARNAPURNA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10983
(R.UDAYAGIRI)
|
2424007007NRG24190220240743974
|
20/02/2024
|
Sudashna Beherdala
|
2424007007WL087622
|
Sudashna Beherdala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301627
|
|
MRS SUDHASHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24190220240743975
|
20/02/2024
|
Parbati Beherdalai
|
2424007007WL087623
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799301629
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1492
(R.UDAYAGIRI)
|
2424007007NRG24150220240734159
|
20/02/2024
|
Lily Patra
|
2424007007WL086840
|
Lily Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301623
|
|
MRS LILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1593
(R.UDAYAGIRI)
|
2424007007NRG24150220240734160
|
20/02/2024
|
Syam Gouda
|
2424007007WL086840
|
Syam Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301619
|
|
MR SHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1598
(R.UDAYAGIRI)
|
2424007007NRG24150220240734161
|
20/02/2024
|
RaghunathDatta
|
2424007007WL086840
|
RaghunathDatta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301630
|
|
MR RAGHUNATH DATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24150220240734163
|
20/02/2024
|
Lakshmi Datta
|
2424007007WL086840
|
Lakshmi Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301626
|
|
MRS LAXMI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24150220240734162
|
20/02/2024
|
Ramchandra Datta
|
2424007007WL086840
|
Ramchandra Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301620
|
|
MR RAMA CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1616
(R.UDAYAGIRI)
|
2424007007NRG24150220240734164
|
20/02/2024
|
Abimanyu Gouda
|
2424007007WL086840
|
Abimanyu Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301624
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543436
(R.UDAYAGIRI)
|
2424007007NRG24150220240734165
|
20/02/2024
|
SAILENDRA DESINAIK
|
2424007007WL086840
|
SAILENDRA DESINAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301618
|
|
MR SAILENDRA DESINAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24150220240734167
|
20/02/2024
|
T. BHAGYALATA RAO
|
2424007007WL086840
|
T. BHAGYALATA RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301628
|
|
MRS TBHAGYALATA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24150220240734166
|
20/02/2024
|
T. SAMESWER RAO
|
2424007007WL086840
|
T. SAMESWER RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301621
|
|
MR TSAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436173
(R.UDAYAGIRI)
|
2424007007NRG24190220240743977
|
20/02/2024
|
DAITARI DALAPATI
|
2424007007WL087625
|
DAITARI DALAPATI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301625
|
|
MRS DAITARI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436177
(R.UDAYAGIRI)
|
2424007007NRG24190220240743978
|
20/02/2024
|
BIKRAM PAIKA
|
2424007007WL087626
|
BIKRAM PAIKA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799301633
|
|
BIKRAM PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436186
(R.UDAYAGIRI)
|
2424007007NRG24190220240743973
|
20/02/2024
|
TRIPURA MAHANKUDA
|
2424007007WL087621
|
TRIPURA MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799301632
|
|
MRS TRIPURA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/275582
(R.UDAYAGIRI)
|
2424007007NRG24190220240743976
|
20/02/2024
|
Jayalaxmi Dalai
|
2424007007WL087624
|
Jayalaxmi Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799301631
|
|
MRS JAYALAKSHMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|