|
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-24-007-005-001/1756022
(MAHENDRAGADA)
|
2424007005NRG24290520230098647
|
29/05/2023
|
Roisani raita
|
2424007005WL004982
|
Roisani raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219765
|
|
MRS RAISANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756032
(MAHENDRAGADA)
|
2424007005NRG24290520230098648
|
29/05/2023
|
Markanda Sabar
|
2424007005WL004982
|
Markanda Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219770
|
|
SHRI MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756033
(MAHENDRAGADA)
|
2424007005NRG24290520230098649
|
29/05/2023
|
Gouri Raita
|
2424007005WL004982
|
Gouri Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219775
|
|
Mrs GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756039
(MAHENDRAGADA)
|
2424007005NRG24290520230098651
|
29/05/2023
|
Arjun Rait
|
2424007005WL004982
|
Arjun Rait
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219773
|
|
MRS ARJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24290520230098653
|
29/05/2023
|
Lambudar Raita
|
2424007005WL004982
|
Lambudar Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219778
|
|
MR LAMBUDAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24290520230098652
|
29/05/2023
|
Parbati Raita
|
2424007005WL004982
|
Parbati Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219768
|
|
MISS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756041
(MAHENDRAGADA)
|
2424007005NRG24290520230098654
|
29/05/2023
|
Surjani Raita
|
2424007005WL004982
|
Surjani Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219776
|
|
MRS SURJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-001/175975
(MAHENDRAGADA)
|
2424007005NRG24290520230098655
|
29/05/2023
|
Basudeb Sabar
|
2424007005WL004982
|
Basudeb Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219777
|
|
MR BASUDEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24290520230098657
|
29/05/2023
|
binita raita
|
2424007005WL004982
|
binita raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219772
|
|
MS BINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24290520230098656
|
29/05/2023
|
biswanath raita
|
2424007005WL004982
|
biswanath raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219767
|
|
MR BISHWANATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24290520230098658
|
29/05/2023
|
Achuta sabar
|
2424007005WL004982
|
Achuta sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219774
|
|
MRS ACHYUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24290520230098659
|
29/05/2023
|
Jesty sabar
|
2424007005WL004982
|
Jesty sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219771
|
|
MS JESTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-001/175980
(MAHENDRAGADA)
|
2424007005NRG24290520230098660
|
29/05/2023
|
NINGI RAITA
|
2424007005WL004982
|
NINGI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219780
|
|
MR NINGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-001/175981
(MAHENDRAGADA)
|
2424007005NRG24290520230098661
|
29/05/2023
|
Manu Raita
|
2424007005WL004982
|
Manu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219779
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24290520230098663
|
29/05/2023
|
KHAMBESWARA RAITA
|
2424007005WL004982
|
KHAMBESWARA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219769
|
|
MASTER KHAMBESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24290520230098662
|
29/05/2023
|
Surendra Raita
|
2424007005WL004982
|
Surendra Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219764
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-016/13420
(MAHENDRAGADA)
|
2424007005NRG24290520230098664
|
29/05/2023
|
Sanjaya Bhuyan
|
2424007005WL004982
|
Sanjaya Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
1998219766
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|