|
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-24-007-010-003/275901
(SABARPALLI)
|
2424007010NRG24050220240710221
|
05/02/2024
|
BHAGA RAITA
|
2424007010WL084723
|
BHAGA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183290
|
|
BHAGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/275901
(SABARPALLI)
|
2424007010NRG24050220240710222
|
05/02/2024
|
BHAGA RAITA
|
2424007010WL084723
|
BHAGA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183291
|
|
BHAGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24050220240710313
|
05/02/2024
|
SARASWATI RAITA
|
2424007010WL084737
|
SARASWATI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183317
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-010/275905
(SABARPALLI)
|
2424007010NRG24050220240710314
|
05/02/2024
|
SURAJINI RAITA
|
2424007010WL084737
|
SURAJINI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183289
|
|
MRS SURAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-010/275929
(SABARPALLI)
|
2424007010NRG24050220240710315
|
05/02/2024
|
BIJAY RAITA
|
2424007010WL084737
|
BIJAY RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183288
|
|
BIJAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-010/275930
(SABARPALLI)
|
2424007010NRG24050220240710316
|
05/02/2024
|
CHITTA RANJAN RAITA
|
2424007010WL084737
|
CHITTA RANJAN RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183287
|
|
MR CHITTA RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/275930
(SABARPALLI)
|
2424007010NRG24050220240710317
|
05/02/2024
|
MAHESWARI MANDAL
|
2424007010WL084737
|
MAHESWARI MANDAL
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183292
|
|
MRS MAHESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24050220240710207
|
05/02/2024
|
Asani Dalabehera
|
2424007010WL084723
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183282
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24050220240710208
|
05/02/2024
|
Asani Dalabehera
|
2424007010WL084723
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183283
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24050220240710209
|
05/02/2024
|
Dalaie Raita
|
2424007010WL084723
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183316
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24050220240710210
|
05/02/2024
|
Dalaie Raita
|
2424007010WL084723
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183315
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24050220240710211
|
05/02/2024
|
Endanti Raita
|
2424007010WL084723
|
Endanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183314
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24050220240710212
|
05/02/2024
|
Endanti Raita
|
2424007010WL084723
|
Endanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183313
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-003/11995
(SABARPALLI)
|
2424007010NRG24050220240710213
|
05/02/2024
|
Redi Raita
|
2424007010WL084723
|
Redi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183300
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-003/11995
(SABARPALLI)
|
2424007010NRG24050220240710214
|
05/02/2024
|
Redi Raita
|
2424007010WL084723
|
Redi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183301
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24050220240710215
|
05/02/2024
|
Budhabari Raita
|
2424007010WL084723
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183284
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24050220240710216
|
05/02/2024
|
Budhabari Raita
|
2424007010WL084723
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183285
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-003/12008
(SABARPALLI)
|
2424007010NRG24050220240710513
|
05/02/2024
|
Gouranga Raita
|
2424007010WL084786
|
Gouranga Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183297
|
|
MRS LAKSMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24050220240710217
|
05/02/2024
|
Jusiya dalabehera
|
2424007010WL084723
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183312
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24050220240710218
|
05/02/2024
|
Jusiya dalabehera
|
2424007010WL084723
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183311
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24050220240710219
|
05/02/2024
|
mangal bhuya
|
2424007010WL084723
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183310
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24050220240710220
|
05/02/2024
|
mangal bhuya
|
2424007010WL084723
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183309
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24050220240710223
|
05/02/2024
|
SUNAYA RAITA
|
2424007010WL084723
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183306
|
|
SUNAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24050220240710224
|
05/02/2024
|
SUNAYA RAITA
|
2424007010WL084723
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183307
|
|
SUNAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-003/275903
(SABARPALLI)
|
2424007010NRG24050220240710225
|
05/02/2024
|
PRASANTI RAITA
|
2424007010WL084723
|
PRASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183304
|
|
MRS PRASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-003/275903
(SABARPALLI)
|
2424007010NRG24050220240710226
|
05/02/2024
|
PRASANTI RAITA
|
2424007010WL084723
|
PRASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151183305
|
|
MRS PRASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-010/12256
(SABARPALLI)
|
2424007010NRG24050220240710298
|
05/02/2024
|
Gopal Raita
|
2424007010WL084735
|
Gopal Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183293
|
|
MR GOPALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24050220240710303
|
05/02/2024
|
Subhadra Ratia
|
2424007010WL084737
|
Subhadra Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183296
|
|
MRS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-010/12307
(SABARPALLI)
|
2424007010NRG24050220240710304
|
05/02/2024
|
Malati Ratia
|
2424007010WL084737
|
Malati Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183303
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311
(SABARPALLI)
|
2424007010NRG24050220240710305
|
05/02/2024
|
Sukru Ratia
|
2424007010WL084737
|
Sukru Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183294
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24050220240710306
|
05/02/2024
|
Sundam Ratia
|
2424007010WL084737
|
Sundam Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183318
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24050220240710307
|
05/02/2024
|
Madhu Ratia
|
2424007010WL084737
|
Madhu Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183286
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-010/12325
(SABARPALLI)
|
2424007010NRG24050220240710308
|
05/02/2024
|
Nilakantha Ratia
|
2424007010WL084737
|
Nilakantha Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183319
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-010/12349
(SABARPALLI)
|
2424007010NRG24050220240710309
|
05/02/2024
|
Asio Ratia
|
2424007010WL084737
|
Asio Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183299
|
|
MR ASIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-010/12352
(SABARPALLI)
|
2424007010NRG24050220240710310
|
05/02/2024
|
Sambaru Ratia
|
2424007010WL084737
|
Sambaru Ratia
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183295
|
|
MR SAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-010/275888
(SABARPALLI)
|
2424007010NRG24050220240710311
|
05/02/2024
|
KRUSHNA RAITA
|
2424007010WL084737
|
KRUSHNA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183298
|
|
MR KRUSHNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24050220240710312
|
05/02/2024
|
ARUN RAITA
|
2424007010WL084737
|
ARUN RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183302
|
|
ARUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-010/275930
(SABARPALLI)
|
2424007010NRG24050220240710318
|
05/02/2024
|
MANJURI RAITA
|
2424007010WL084737
|
MANJURI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151183308
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|