|
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-24-007-005-001/175984
(MAHENDRAGADA)
|
2424007005NRG24191120230495190
|
28/02/2024
|
Sukru Badaraita
|
2424007WL0059134
|
Sukru Badaraita
|
00371
|
ANDB0008999
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2798936591
|
invalid Bank Identifier
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175984
(MAHENDRAGADA)
|
2424007005NRG24191120230495187
|
28/02/2024
|
Sukru Badaraita
|
2424007WL0059134
|
Sukru Badaraita
|
00371
|
ANDB0008999
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2798936592
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24191120230495188
|
28/02/2024
|
BUDU DALAI
|
2424007WL0059134
|
BUDU DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/04/2024
|
|
2798936598
|
|
MR BUDU DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24191120230495189
|
28/02/2024
|
BUDU DALAI
|
2424007WL0059134
|
BUDU DALAI
|
00415
|
SBIN0008873
|
621
|
621
|
Processed
|
10/04/2024
|
|
2798936599
|
|
MR BUDU DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24231220230616221
|
28/02/2024
|
TUNA RAITA
|
2424007WL0074140
|
TUNA RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/04/2024
|
|
2798936595
|
|
MR TUNA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24231220230616222
|
28/02/2024
|
TUNA RAITA
|
2424007WL0074140
|
TUNA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936594
|
|
MR TUNA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24231220230616223
|
28/02/2024
|
TUNA RAITA
|
2424007WL0074140
|
TUNA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936593
|
|
MR TUNA RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24231220230616213
|
28/02/2024
|
TUNA RAITA
|
2424007WL0074140
|
TUNA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936597
|
|
MR TUNA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24231220230616214
|
28/02/2024
|
TUNA RAITA
|
2424007WL0074140
|
TUNA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936596
|
|
MR TUNA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577523
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936577
|
|
MR KAILAS MAHANKUDA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577524
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936578
|
|
MR KAILAS MAHANKUDA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577525
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936579
|
|
MR KAILAS MAHANKUDA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577526
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936580
|
|
MR KAILAS MAHANKUDA
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577531
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936575
|
|
MR KAILAS MAHANKUDA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24131220230577535
|
28/02/2024
|
KAILASH MAHANKUDA
|
2424007WL0069985
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936576
|
|
MR KAILAS MAHANKUDA
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577536
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936603
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577532
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936602
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577533
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936600
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577534
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936601
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577527
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936607
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577528
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936606
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577529
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936605
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24131220230577530
|
28/02/2024
|
Susanta Mahankda
|
2424007WL0069985
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936604
|
|
MRS PADMABATI MAHANKUDA
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616215
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936584
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616216
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936583
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616217
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936582
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616218
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936581
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616219
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936586
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24231220230616220
|
28/02/2024
|
JOGENDRA SUNDARAI
|
2424007WL0074140
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936585
|
|
MR JOGENDRA SUNDARAY
|
()
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24151220230585286
|
28/02/2024
|
LAKSHMI RAITA
|
2424007WL0070902
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2798936588
|
No Such Account
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24151220230585287
|
28/02/2024
|
LAKSHMI RAITA
|
2424007WL0070902
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2798936587
|
No Such Account
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24151220230585288
|
28/02/2024
|
LAKSHMI RAITA
|
2424007WL0070902
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2798936590
|
No Such Account
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24151220230585289
|
28/02/2024
|
LAKSHMI RAITA
|
2424007WL0070902
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2798936589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42096
|
42096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45177
|
45177
|
|
|
|
|
|
|
|