|
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-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24290120240694327
|
30/01/2024
|
Chyatana Raita
|
2424007014WL083341
|
Chyatana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142069
|
|
CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24290120240694322
|
30/01/2024
|
RAMACHANDRA RAITA
|
2424007014WL083336
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142066
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24290120240694344
|
30/01/2024
|
Arjun Raita
|
2424007014WL083349
|
Arjun Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142064
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24290120240694423
|
30/01/2024
|
Dhukasyama Raita
|
2424007014WL083362
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142073
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-026/4014
(SIALILATI)
|
2424007014NRG24290120240694343
|
30/01/2024
|
Bimbula Dalai
|
2424007014WL083348
|
Bimbula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142053
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24290120240694325
|
30/01/2024
|
Kashinatha Raita
|
2424007014WL083339
|
Kashinatha Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151142070
|
|
MR KASINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24290120240694318
|
30/01/2024
|
JAYA DALAI
|
2424007014WL083333
|
JAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142054
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4066
(SIALILATI)
|
2424007014NRG24290120240694341
|
30/01/2024
|
Kalu Raita
|
2424007014WL083346
|
Kalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142071
|
|
MR KALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24290120240694348
|
30/01/2024
|
Chanchala Dalai
|
2424007014WL083350
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142068
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/4100
(SIALILATI)
|
2424007014NRG24290120240694319
|
30/01/2024
|
Saniya Raita
|
2424007014WL083334
|
Saniya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142065
|
|
MR SANIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222379
(SIALILATI)
|
2424007014NRG24290120240694349
|
30/01/2024
|
Sujana Raita
|
2424007014WL083351
|
Sujana Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142060
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222392
(SIALILATI)
|
2424007014NRG24290120240694320
|
30/01/2024
|
Laxmi Raita
|
2424007014WL083335
|
Laxmi Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151142057
|
|
MS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24290120240694321
|
30/01/2024
|
Pintu Raita
|
2424007014WL083335
|
Pintu Raita
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151142063
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24290120240694323
|
30/01/2024
|
SASHI NAYAK
|
2424007014WL083337
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142072
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022088
(SIALILATI)
|
2424007014NRG24290120240694339
|
30/01/2024
|
Ganesh Mandala
|
2424007014WL083344
|
Ganesh Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142055
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24290120240694350
|
30/01/2024
|
Sabita Raita
|
2424007014WL083352
|
Sabita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142056
|
|
Sabita Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022112
(SIALILATI)
|
2424007014NRG24290120240694326
|
30/01/2024
|
TURU RAITA
|
2424007014WL083340
|
TURU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142058
|
|
MS TURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24290120240694328
|
30/01/2024
|
Basani Dalai
|
2424007014WL083342
|
Basani Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142061
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24290120240694340
|
30/01/2024
|
BABU NAYAK
|
2424007014WL083345
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142059
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222419
(SIALILATI)
|
2424007014NRG24290120240694342
|
30/01/2024
|
SANJABATI RAITA
|
2424007014WL083347
|
SANJABATI RAITA
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151142062
|
|
MRS SANJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022093
(SIALILATI)
|
2424007014NRG24290120240694324
|
30/01/2024
|
Surendra mallik
|
2424007014WL083338
|
Surendra mallik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151142067
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|