|
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-24-007-007-004/13783
(R.UDAYAGIRI)
|
2424007016NRG24080220240716788
|
08/02/2024
|
BIJAYA LIMA
|
2424007016WL085380
|
BIJAYA LIMA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165417
|
|
BIJAYA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436053
(R.UDAYAGIRI)
|
2424007016NRG24080220240716804
|
08/02/2024
|
PABITRA PUJARI
|
2424007016WL085385
|
PABITRA PUJARI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165436
|
|
MR PABITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24080220240716806
|
08/02/2024
|
GAYATRI PUJARI
|
2424007016WL085385
|
GAYATRI PUJARI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165413
|
|
GAYATRI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24080220240716780
|
08/02/2024
|
SANKARA GAMANGO
|
2424007016WL085379
|
SANKARA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165435
|
|
MR SHANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24080220240716785
|
08/02/2024
|
SANJU PAIK
|
2424007016WL085379
|
SANJU PAIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165421
|
|
MRS SANJU PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/175263
(R.UDAYAGIRI)
|
2424007016NRG24080220240716789
|
08/02/2024
|
Jochana Mali
|
2424007016WL085380
|
Jochana Mali
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165416
|
|
MRS JYOTSNA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/275511
(R.UDAYAGIRI)
|
2424007016NRG24080220240716790
|
08/02/2024
|
Paramananda Ananda
|
2424007016WL085380
|
Paramananda Ananda
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165428
|
|
MR PARAMANANDA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-007/13721
(R.UDAYAGIRI)
|
2424007016NRG24080220240716776
|
08/02/2024
|
Sudam Raita
|
2424007016WL085379
|
Sudam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165419
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-007/13722
(R.UDAYAGIRI)
|
2424007016NRG24080220240716777
|
08/02/2024
|
Masiya Raita
|
2424007016WL085379
|
Masiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165418
|
|
MASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-007/13723
(R.UDAYAGIRI)
|
2424007016NRG24080220240716778
|
08/02/2024
|
Mangala Raita
|
2424007016WL085379
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165414
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24080220240716805
|
08/02/2024
|
MAHESWAR PUJARI
|
2424007016WL085385
|
MAHESWAR PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165431
|
|
MRS MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754312
(R.UDAYAGIRI)
|
2424007016NRG24080220240716779
|
08/02/2024
|
PITAR BHUYAN
|
2424007016WL085379
|
PITAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165433
|
|
MR PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-012/275573
(R.UDAYAGIRI)
|
2424007016NRG24080220240716781
|
08/02/2024
|
Thomas Bhuyan
|
2424007016WL085379
|
Thomas Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165434
|
|
MR THOMAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-012/275597
(R.UDAYAGIRI)
|
2424007016NRG24080220240716782
|
08/02/2024
|
Debanti Bhuyan
|
2424007016WL085379
|
Debanti Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165430
|
|
MRS DEBANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-012/275635
(R.UDAYAGIRI)
|
2424007016NRG24080220240716783
|
08/02/2024
|
Chandra Bhuyan
|
2424007016WL085379
|
Chandra Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165424
|
|
MR CHANDRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-012/275645
(R.UDAYAGIRI)
|
2424007016NRG24080220240716784
|
08/02/2024
|
Kura Paik
|
2424007016WL085379
|
Kura Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165427
|
|
MR KURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-012/275648
(R.UDAYAGIRI)
|
2424007016NRG24080220240716786
|
08/02/2024
|
Kumari Paik
|
2424007016WL085379
|
Kumari Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165425
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007016NRG24080220240716787
|
08/02/2024
|
Saraswati Patra
|
2424007016WL085379
|
Saraswati Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146165432
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349583
(R.UDAYAGIRI)
|
2424007016NRG24080220240716791
|
08/02/2024
|
BABILAN ANAND
|
2424007016WL085380
|
BABILAN ANAND
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165429
|
|
MR BABILAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-013/275558
(R.UDAYAGIRI)
|
2424007016NRG24080220240716792
|
08/02/2024
|
Surendra Raita
|
2424007016WL085381
|
Surendra Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165415
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-013/275560
(R.UDAYAGIRI)
|
2424007016NRG24080220240716794
|
08/02/2024
|
Anami Raita
|
2424007016WL085381
|
Anami Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165423
|
|
MRS ANAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-013/275560
(R.UDAYAGIRI)
|
2424007016NRG24080220240716793
|
08/02/2024
|
Jusiya Raita
|
2424007016WL085381
|
Jusiya Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165420
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-013/275727
(R.UDAYAGIRI)
|
2424007016NRG24080220240716795
|
08/02/2024
|
Prabhata Ku Lima
|
2424007016WL085381
|
Prabhata Ku Lima
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146165422
|
|
MR PRAVAT KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-014/276011
(R.UDAYAGIRI)
|
2424007016NRG24080220240716803
|
08/02/2024
|
Andriya Raita
|
2424007016WL085384
|
Andriya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146165426
|
|
MR ANDRIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|