|
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-24-007-003-005/2733
(CHELLAGADA)
|
2424007017NRG24050120240647213
|
05/01/2024
|
Rayala Majhi
|
2424007017WL077772
|
Rayala Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324534
|
|
MRS RAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-005/175322
(CHELLAGADA)
|
2424007017NRG24050120240647199
|
05/01/2024
|
DEBANTI RAITA
|
2424007017WL077771
|
DEBANTI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324538
|
|
MISS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-005/175322
(CHELLAGADA)
|
2424007017NRG24050120240647198
|
05/01/2024
|
Esmiel Majhi
|
2424007017WL077771
|
Esmiel Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324540
|
|
MR ISMAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-005/175357
(CHELLAGADA)
|
2424007017NRG24050120240647200
|
05/01/2024
|
SUNITA PRADHAN
|
2424007017WL077771
|
SUNITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324556
|
|
MISS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-005/1754318
(CHELLAGADA)
|
2424007017NRG24050120240647210
|
05/01/2024
|
Manueal majhi
|
2424007017WL077772
|
Manueal majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324549
|
|
MR MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-005/1754318
(CHELLAGADA)
|
2424007017NRG24050120240647211
|
05/01/2024
|
SABITA MAJHI
|
2424007017WL077772
|
SABITA MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324548
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-005/2703
(CHELLAGADA)
|
2424007017NRG24050120240647212
|
05/01/2024
|
Phirmina Raita
|
2424007017WL077772
|
Phirmina Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324543
|
|
MS PHIRMINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-005/2714
(CHELLAGADA)
|
2424007017NRG24050120240647201
|
05/01/2024
|
Sajani Raita
|
2424007017WL077771
|
Sajani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324542
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-005/2734
(CHELLAGADA)
|
2424007017NRG24050120240647214
|
05/01/2024
|
Kumari Majhi
|
2424007017WL077772
|
Kumari Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324537
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-005/2734
(CHELLAGADA)
|
2424007017NRG24050120240647202
|
05/01/2024
|
Susthira Majhi
|
2424007017WL077771
|
Susthira Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324532
|
|
MR SUSTIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-005/2737
(CHELLAGADA)
|
2424007017NRG24050120240647204
|
05/01/2024
|
PRAKASHINI MAJHI
|
2424007017WL077771
|
PRAKASHINI MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324544
|
|
MS PRAKASHINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-005/2741
(CHELLAGADA)
|
2424007017NRG24050120240647206
|
05/01/2024
|
Dalila Raita
|
2424007017WL077771
|
Dalila Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324541
|
|
MRS DALILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-005/2741
(CHELLAGADA)
|
2424007017NRG24050120240647205
|
05/01/2024
|
Mathew Raita
|
2424007017WL077771
|
Mathew Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324536
|
|
MR MATHIU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-005/2743
(CHELLAGADA)
|
2424007017NRG24050120240647209
|
05/01/2024
|
Jebanti Pradhani
|
2424007017WL077771
|
Jebanti Pradhani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324539
|
|
MRS JEBANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24050120240647222
|
05/01/2024
|
Kabita Ratia
|
2424007017WL077774
|
Kabita Ratia
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324557
|
|
MISS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-016/175346
(CHELLAGADA)
|
2424007017NRG24050120240647216
|
05/01/2024
|
Mugdal Raita
|
2424007017WL077772
|
Mugdal Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324545
|
|
MS MUGDAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754389
(CHELLAGADA)
|
2424007017NRG24050120240647217
|
05/01/2024
|
SATYA RAITA
|
2424007017WL077772
|
SATYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324535
|
|
MR SATYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-016/2554
(CHELLAGADA)
|
2424007017NRG24050120240647218
|
05/01/2024
|
Leyanti Majhi
|
2424007017WL077773
|
Leyanti Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324547
|
|
MS LEYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-016/2560
(CHELLAGADA)
|
2424007017NRG24050120240647220
|
05/01/2024
|
HUSIYA MAJHI
|
2424007017WL077773
|
HUSIYA MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324533
|
|
Mr. HRUSHIYA MAJHI S/O BHUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-016/2560
(CHELLAGADA)
|
2424007017NRG24050120240647221
|
05/01/2024
|
Sabitri Majhi
|
2424007017WL077773
|
Sabitri Majhi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556324546
|
|
MS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-005/2736
(CHELLAGADA)
|
2424007017NRG24050120240647203
|
05/01/2024
|
Kandra Raita
|
2424007017WL077771
|
Kandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324554
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-005/2742
(CHELLAGADA)
|
2424007017NRG24050120240647207
|
05/01/2024
|
Jakuba Pradhani
|
2424007017WL077771
|
Jakuba Pradhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324550
|
|
Mr. JAKUBA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-005/2743
(CHELLAGADA)
|
2424007017NRG24050120240647208
|
05/01/2024
|
Esha Pradhani
|
2424007017WL077771
|
Esha Pradhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324552
|
|
Mr. ESSO PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-005/2881
(CHELLAGADA)
|
2424007017NRG24050120240647223
|
05/01/2024
|
debendra raita
|
2424007017WL077774
|
debendra raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556324553
|
|
Mr. DEBANDRA RAITA S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-016/175329
(CHELLAGADA)
|
2424007017NRG24050120240647215
|
05/01/2024
|
Minati Raita
|
2424007017WL077772
|
Minati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324555
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-016/2554
(CHELLAGADA)
|
2424007017NRG24050120240647219
|
05/01/2024
|
Jefod Majhi
|
2424007017WL077773
|
Jefod Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324551
|
|
Mr. JEPHAD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|