|
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-24-007-007-012/1754349595
(R.UDAYAGIRI)
|
2424007016NRG24221120230507655
|
22/11/2023
|
PITASH BHUYAN
|
2424007016WL060553
|
PITASH BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789485
|
|
MR PITASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349595
(R.UDAYAGIRI)
|
2424007016NRG24221120230507657
|
22/11/2023
|
PITASH BHUYAN
|
2424007016WL060553
|
PITASH BHUYAN
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004789486
|
|
MR PITASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349595
(R.UDAYAGIRI)
|
2424007016NRG24221120230507656
|
22/11/2023
|
SUMANTI BHUYAN
|
2424007016WL060553
|
SUMANTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789494
|
|
MRS SUMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24221120230507607
|
22/11/2023
|
LABANI GAMANGO
|
2424007016WL060544
|
LABANI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789493
|
|
MRS LABANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24221120230507568
|
22/11/2023
|
SUSENI MANDAL
|
2424007016WL060532
|
SUSENI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789489
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436057
(R.UDAYAGIRI)
|
2424007016NRG24221120230507498
|
22/11/2023
|
SANTOSH PUJARI
|
2424007016WL060527
|
SANTOSH PUJARI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789495
|
|
MR SANTOSHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24221120230507604
|
22/11/2023
|
AYARY RAITA
|
2424007016WL060542
|
AYARY RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789515
|
|
AYARY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24221120230507500
|
22/11/2023
|
GOPAL RAITA
|
2424007016WL060529
|
GOPAL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789490
|
|
GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24221120230507501
|
22/11/2023
|
RAYAL RAITA
|
2424007016WL060529
|
RAYAL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789492
|
|
MRS RAYAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436061
(R.UDAYAGIRI)
|
2424007016NRG24221120230507652
|
22/11/2023
|
JAKUBA RAITA
|
2424007016WL060552
|
JAKUBA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789487
|
|
MR JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436061
(R.UDAYAGIRI)
|
2424007016NRG24221120230507654
|
22/11/2023
|
JAKUBA RAITA
|
2424007016WL060552
|
JAKUBA RAITA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004789488
|
|
MR JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436061
(R.UDAYAGIRI)
|
2424007016NRG24221120230507653
|
22/11/2023
|
SUSHILA RAITA
|
2424007016WL060552
|
SUSHILA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789491
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24221120230507662
|
22/11/2023
|
Kusumai mandala
|
2424007016WL060554
|
Kusumai mandala
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004789501
|
|
MRS KUSUMAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24221120230507608
|
22/11/2023
|
Tamar Raita
|
2424007016WL060545
|
Tamar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789512
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24221120230507489
|
22/11/2023
|
ELI PRADHAN
|
2424007016WL060522
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789503
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/27577
(R.UDAYAGIRI)
|
2424007016NRG24221120230507596
|
22/11/2023
|
Gabriel Raita
|
2424007016WL060537
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789484
|
|
MR GABRIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24221120230507605
|
22/11/2023
|
Josiya Raita
|
2424007016WL060543
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789514
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-010/275740
(R.UDAYAGIRI)
|
2424007016NRG24221120230507592
|
22/11/2023
|
Misael Raita
|
2424007016WL060535
|
Misael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789511
|
|
MS MISHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24221120230507651
|
22/11/2023
|
Edangi Bhuyan
|
2424007016WL060551
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789502
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007016NRG24221120230507484
|
22/11/2023
|
Tulasa nayak
|
2424007016WL060520
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789497
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24221120230507598
|
22/11/2023
|
Hira Bebarta
|
2424007016WL060539
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789506
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436123
(R.UDAYAGIRI)
|
2424007016NRG24221120230507599
|
22/11/2023
|
ANJALI BARDHAN
|
2424007016WL060540
|
ANJALI BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789509
|
|
MISS ANJALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436132
(R.UDAYAGIRI)
|
2424007016NRG24221120230507595
|
22/11/2023
|
MOJESH RAITA
|
2424007016WL060536
|
MOJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789504
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-013/275568
(R.UDAYAGIRI)
|
2424007016NRG24221120230507490
|
22/11/2023
|
ESTOR RAITA
|
2424007016WL060523
|
ESTOR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789508
|
|
MRS ESTOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24221120230507597
|
22/11/2023
|
ABASALAM KARAD
|
2424007016WL060538
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789496
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-014/175443605
(R.UDAYAGIRI)
|
2424007016NRG24221120230507499
|
22/11/2023
|
DRUPAD RAITA
|
2424007016WL060528
|
DRUPAD RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789507
|
|
MR DRUPAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24221120230507663
|
22/11/2023
|
Ayuba Raita
|
2424007016WL060555
|
Ayuba Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004789513
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349527
(R.UDAYAGIRI)
|
2424007016NRG24221120230507648
|
22/11/2023
|
BANDHU RAITA
|
2424007016WL060549
|
BANDHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789500
|
|
MR BANDHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349527
(R.UDAYAGIRI)
|
2424007016NRG24221120230507649
|
22/11/2023
|
SARA RAITA
|
2424007016WL060549
|
SARA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789505
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-015/275692
(R.UDAYAGIRI)
|
2424007016NRG24221120230507496
|
22/11/2023
|
Suma Raita
|
2424007016WL060526
|
Suma Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789499
|
|
MR SOMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24221120230507613
|
22/11/2023
|
Aspika Raita
|
2424007016WL060547
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789498
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-015/275784
(R.UDAYAGIRI)
|
2424007016NRG24221120230507491
|
22/11/2023
|
Jayamani Mandal
|
2424007016WL060524
|
Jayamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004789510
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|