|
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-24-007-007-014/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24100320240784438
|
11/03/2024
|
ANUKA RAITA
|
2424007016WL090756
|
ANUKA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898665831
|
|
ANUKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-015/275721
(R.UDAYAGIRI)
|
2424007016NRG24100320240784440
|
11/03/2024
|
SOMBARA RAITA
|
2424007016WL090756
|
SOMBARA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665832
|
|
MR SOMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11116
(R.UDAYAGIRI)
|
2424007016NRG24090320240783992
|
11/03/2024
|
Jayamani Raita
|
2424007016WL090701
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665819
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11124
(R.UDAYAGIRI)
|
2424007016NRG24090320240783993
|
11/03/2024
|
RAAMI RAITA
|
2424007016WL090701
|
RAAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665835
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24090320240783994
|
11/03/2024
|
Gusan Raita
|
2424007016WL090701
|
Gusan Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898665808
|
|
MR GUSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24090320240783995
|
11/03/2024
|
Sukanti Raita
|
2424007016WL090701
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665806
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24090320240783996
|
11/03/2024
|
Andriya Raika
|
2424007016WL090701
|
Andriya Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665805
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11134
(R.UDAYAGIRI)
|
2424007016NRG24090320240783997
|
11/03/2024
|
Jimi Raita
|
2424007016WL090701
|
Jimi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665841
|
|
MRS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11135
(R.UDAYAGIRI)
|
2424007016NRG24090320240783998
|
11/03/2024
|
Mangali Raita
|
2424007016WL090701
|
Mangali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665818
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/12627
(R.UDAYAGIRI)
|
2424007016NRG24090320240783999
|
11/03/2024
|
Simiya Raita
|
2424007016WL090701
|
Simiya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665813
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/1754336
(R.UDAYAGIRI)
|
2424007016NRG24090320240784000
|
11/03/2024
|
SAMBARU BADARAITA
|
2424007016WL090701
|
SAMBARU BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665817
|
|
MR SAMBARU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24100320240784417
|
11/03/2024
|
Baleswar Patika
|
2424007016WL090755
|
Baleswar Patika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665828
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24100320240784428
|
11/03/2024
|
Baleswar Patika
|
2424007016WL090756
|
Baleswar Patika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665829
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/108762
(R.UDAYAGIRI)
|
2424007016NRG24100320240784429
|
11/03/2024
|
Litika Pani
|
2424007016WL090756
|
Litika Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665820
|
|
MRS LATIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/108762
(R.UDAYAGIRI)
|
2424007016NRG24100320240784418
|
11/03/2024
|
Litika Pani
|
2424007016WL090755
|
Litika Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665821
|
|
MRS LATIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/10892
(R.UDAYAGIRI)
|
2424007016NRG24100320240784430
|
11/03/2024
|
Rebati Pani
|
2424007016WL090756
|
Rebati Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665840
|
|
MRS REBATI PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24100320240784431
|
11/03/2024
|
UPENDRA PANI
|
2424007016WL090756
|
UPENDRA PANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665833
|
|
MR UPENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24100320240784419
|
11/03/2024
|
UPENDRA PANI
|
2424007016WL090755
|
UPENDRA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665834
|
|
MR UPENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/10912
(R.UDAYAGIRI)
|
2424007016NRG24100320240784432
|
11/03/2024
|
Raghunath Kauri
|
2424007016WL090756
|
Raghunath Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665830
|
|
MR RAGHUNATH KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/10914
(R.UDAYAGIRI)
|
2424007016NRG24100320240784433
|
11/03/2024
|
Subhakta Pani
|
2424007016WL090756
|
Subhakta Pani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665811
|
|
MRS SUBHAKTI PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/10914
(R.UDAYAGIRI)
|
2424007016NRG24100320240784420
|
11/03/2024
|
Subhakta Pani
|
2424007016WL090755
|
Subhakta Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665812
|
|
MRS SUBHAKTI PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/10925
(R.UDAYAGIRI)
|
2424007016NRG24100320240784421
|
11/03/2024
|
Sasmita Kauri
|
2424007016WL090755
|
Sasmita Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665836
|
|
MRS SASMITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/10925
(R.UDAYAGIRI)
|
2424007016NRG24100320240784434
|
11/03/2024
|
Sasmita Kauri
|
2424007016WL090756
|
Sasmita Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665837
|
|
MRS SASMITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24100320240784435
|
11/03/2024
|
Badu Madangiya
|
2424007016WL090756
|
Badu Madangiya
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665810
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24100320240784422
|
11/03/2024
|
Badu Madangiya
|
2424007016WL090755
|
Badu Madangiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665809
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/10940
(R.UDAYAGIRI)
|
2424007016NRG24100320240784423
|
11/03/2024
|
Rohit Kauri
|
2424007016WL090755
|
Rohit Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665827
|
|
MR RUITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/10940
(R.UDAYAGIRI)
|
2424007016NRG24100320240784436
|
11/03/2024
|
Rohit Kauri
|
2424007016WL090756
|
Rohit Kauri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665826
|
|
MR RUITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/12694
(R.UDAYAGIRI)
|
2424007016NRG24100320240784437
|
11/03/2024
|
Purnima Madangia
|
2424007016WL090756
|
Purnima Madangia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665822
|
|
MRS PURNIMA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/12694
(R.UDAYAGIRI)
|
2424007016NRG24100320240784424
|
11/03/2024
|
Purnima Madangia
|
2424007016WL090755
|
Purnima Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665823
|
|
MRS PURNIMA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24100320240784425
|
11/03/2024
|
Rita Madangia
|
2424007016WL090755
|
Rita Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665838
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435952
(R.UDAYAGIRI)
|
2424007016NRG24100320240784426
|
11/03/2024
|
AMAR PANI
|
2424007016WL090755
|
AMAR PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665814
|
|
MR AMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24090320240784001
|
11/03/2024
|
ELI PRADHAN
|
2424007016WL090702
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898665839
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24090320240784002
|
11/03/2024
|
Jagabandhu Dalai
|
2424007016WL090703
|
Jagabandhu Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665807
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-014/275944
(R.UDAYAGIRI)
|
2424007016NRG24090320240784003
|
11/03/2024
|
Renu Dalai
|
2424007016WL090703
|
Renu Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665816
|
|
MRS RENU DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349521
(R.UDAYAGIRI)
|
2424007016NRG24100320240784439
|
11/03/2024
|
SUMAN RAITA
|
2424007016WL090756
|
SUMAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665815
|
|
MR SUMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-015/275787
(R.UDAYAGIRI)
|
2424007016NRG24100320240784441
|
11/03/2024
|
Andriya Raita
|
2424007016WL090756
|
Andriya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898665825
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-015/275787
(R.UDAYAGIRI)
|
2424007016NRG24100320240784427
|
11/03/2024
|
Andriya Raita
|
2424007016WL090755
|
Andriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898665824
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|