|
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-24-007-010-003/275759
(SABARPALLI)
|
2424007010NRG24040920230308045
|
05/09/2023
|
binod raita
|
2424007010WL020059
|
binod raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567938
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/275759
(SABARPALLI)
|
2424007010NRG24040920230308046
|
05/09/2023
|
rubita raita
|
2424007010WL020059
|
rubita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567937
|
|
RUBITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275701
(SABARPALLI)
|
2424007010NRG24040920230308028
|
05/09/2023
|
Bathuel mandal
|
2424007010WL020057
|
Bathuel mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567934
|
|
MR BATHUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/275701
(SABARPALLI)
|
2424007010NRG24040920230308029
|
05/09/2023
|
padmini mandal
|
2424007010WL020057
|
padmini mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567925
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24030920230306363
|
05/09/2023
|
Chandan Raita
|
2424007010WL019752
|
Chandan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567926
|
|
MR CHANDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-010/12252
(SABARPALLI)
|
2424007010NRG24040920230308063
|
05/09/2023
|
Tauati Raita
|
2424007010WL020066
|
Tauati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567935
|
|
MRS TAUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340
(SABARPALLI)
|
2424007010NRG24040920230308064
|
05/09/2023
|
Dinabandhu Ratia
|
2424007010WL020067
|
Dinabandhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567930
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340
(SABARPALLI)
|
2424007010NRG24040920230308065
|
05/09/2023
|
Puspanjali Ratia
|
2424007010WL020067
|
Puspanjali Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567932
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-010/12341
(SABARPALLI)
|
2424007010NRG24040920230308061
|
05/09/2023
|
Budhia Ratia
|
2424007010WL020065
|
Budhia Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567927
|
|
MR BUDHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-010/12348
(SABARPALLI)
|
2424007010NRG24040920230308062
|
05/09/2023
|
Saibani Ratia
|
2424007010WL020065
|
Saibani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567929
|
|
MRS SAIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508
(SABARPALLI)
|
2424007010NRG24040920230308067
|
05/09/2023
|
Champa Raita
|
2424007010WL020068
|
Champa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567939
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508
(SABARPALLI)
|
2424007010NRG24040920230308066
|
05/09/2023
|
JUTIA RAITA
|
2424007010WL020068
|
JUTIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567931
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-010/275684
(SABARPALLI)
|
2424007010NRG24040920230308058
|
05/09/2023
|
phaguna raita
|
2424007010WL020063
|
phaguna raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567943
|
|
FAGUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24040920230308056
|
05/09/2023
|
Bhaskara nayak
|
2424007010WL020062
|
Bhaskara nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567936
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24040920230308057
|
05/09/2023
|
Tauti nayak
|
2424007010WL020062
|
Tauti nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567928
|
|
MRS TAUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-010/275893
(SABARPALLI)
|
2424007010NRG24040920230308060
|
05/09/2023
|
SUJATA MANDAL
|
2424007010WL020064
|
SUJATA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567941
|
|
SUJATA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-010/275893
(SABARPALLI)
|
2424007010NRG24040920230308059
|
05/09/2023
|
SUMANTA RAITA
|
2424007010WL020064
|
SUMANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567940
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/175484
(SABARPALLI)
|
2424007010NRG24040920230308116
|
05/09/2023
|
NAMITA BIRA
|
2424007010WL020079
|
NAMITA BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567942
|
|
MRS NAMITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/175484
(SABARPALLI)
|
2424007010NRG24040920230308115
|
05/09/2023
|
Sunil Beera
|
2424007010WL020079
|
Sunil Beera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327567933
|
|
MR SUNIL BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|