|
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-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24100120240655856
|
11/01/2024
|
Mali Raita
|
2424007010WL079090
|
Mali Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096668
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24100120240655858
|
11/01/2024
|
Mali Raita
|
2424007010WL079090
|
Mali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096669
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24100120240655857
|
11/01/2024
|
sulam raita
|
2424007010WL079090
|
sulam raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096673
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24100120240655855
|
11/01/2024
|
sulam raita
|
2424007010WL079090
|
sulam raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096674
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24100120240655859
|
11/01/2024
|
Suranga Mandal
|
2424007010WL079090
|
Suranga Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096678
|
|
MR SURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/11764
(SABARPALLI)
|
2424007010NRG24100120240655860
|
11/01/2024
|
Sunita Raita
|
2424007010WL079090
|
Sunita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096662
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-007/11764
(SABARPALLI)
|
2424007010NRG24100120240655861
|
11/01/2024
|
Sunita Raita
|
2424007010WL079090
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096663
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-007/11787
(SABARPALLI)
|
2424007010NRG24100120240655862
|
11/01/2024
|
PABANI RAIT
|
2424007010WL079090
|
PABANI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096679
|
|
MRS PABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-007/11787
(SABARPALLI)
|
2424007010NRG24100120240655863
|
11/01/2024
|
PABANI RAIT
|
2424007010WL079090
|
PABANI RAIT
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096680
|
|
MRS PABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24100120240655864
|
11/01/2024
|
Krupasindhu Raita
|
2424007010WL079090
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096645
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24100120240655865
|
11/01/2024
|
Krupasindhu Raita
|
2424007010WL079090
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096646
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24100120240655867
|
11/01/2024
|
Emani raita
|
2424007010WL079090
|
Emani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096665
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24100120240655869
|
11/01/2024
|
Emani raita
|
2424007010WL079090
|
Emani raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096664
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24100120240655868
|
11/01/2024
|
Subrna Raita
|
2424007010WL079090
|
Subrna Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096660
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24100120240655866
|
11/01/2024
|
Subrna Raita
|
2424007010WL079090
|
Subrna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096661
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24100120240655873
|
11/01/2024
|
babi raita
|
2424007010WL079090
|
babi raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096670
|
|
MISS BABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24100120240655871
|
11/01/2024
|
babi raita
|
2424007010WL079090
|
babi raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096671
|
|
MISS BABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24100120240655872
|
11/01/2024
|
sumanta raita
|
2424007010WL079090
|
sumanta raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096676
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24100120240655870
|
11/01/2024
|
sumanta raita
|
2424007010WL079090
|
sumanta raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662096675
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-007/275703
(SABARPALLI)
|
2424007010NRG24100120240655874
|
11/01/2024
|
manu raita
|
2424007010WL079090
|
manu raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096672
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-009/275664
(SABARPALLI)
|
2424007010NRG24100120240655849
|
11/01/2024
|
prabhabati sabara
|
2424007010WL079089
|
prabhabati sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096644
|
|
MRS PRABHABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-009/275728
(SABARPALLI)
|
2424007010NRG24100120240655851
|
11/01/2024
|
alani raita
|
2424007010WL079089
|
alani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096685
|
|
MRS ALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-009/275728
(SABARPALLI)
|
2424007010NRG24100120240655850
|
11/01/2024
|
Debaraj raita
|
2424007010WL079089
|
Debaraj raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096682
|
|
DEBARAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-009/275747
(SABARPALLI)
|
2424007010NRG24100120240655852
|
11/01/2024
|
prakash mandala
|
2424007010WL079089
|
prakash mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096677
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-009/275783
(SABARPALLI)
|
2424007010NRG24100120240655853
|
11/01/2024
|
RAJIB RAIT
|
2424007010WL079089
|
RAJIB RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096681
|
|
MR RAJIB RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-009/275792
(SABARPALLI)
|
2424007010NRG24100120240655854
|
11/01/2024
|
Srikanta Sabara
|
2424007010WL079089
|
Srikanta Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096687
|
|
SRIKANTA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24100120240655875
|
11/01/2024
|
Chaitanya Ratia
|
2424007010WL079091
|
Chaitanya Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096643
|
|
MR CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24100120240655877
|
11/01/2024
|
Chaitanya Ratia
|
2424007010WL079091
|
Chaitanya Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096642
|
|
MR CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24100120240655878
|
11/01/2024
|
Subhadra Ratia
|
2424007010WL079091
|
Subhadra Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096656
|
|
MRS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24100120240655876
|
11/01/2024
|
Subhadra Ratia
|
2424007010WL079091
|
Subhadra Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096655
|
|
MRS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-010/12307
(SABARPALLI)
|
2424007010NRG24100120240655879
|
11/01/2024
|
Malati Ratia
|
2424007010WL079091
|
Malati Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096683
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-010/12307
(SABARPALLI)
|
2424007010NRG24100120240655880
|
11/01/2024
|
Malati Ratia
|
2424007010WL079091
|
Malati Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096684
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311
(SABARPALLI)
|
2424007010NRG24100120240655881
|
11/01/2024
|
Sukru Ratia
|
2424007010WL079091
|
Sukru Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096653
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311
(SABARPALLI)
|
2424007010NRG24100120240655882
|
11/01/2024
|
Sukru Ratia
|
2424007010WL079091
|
Sukru Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096654
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314
(SABARPALLI)
|
2424007010NRG24100120240655883
|
11/01/2024
|
SURAJ RAITA
|
2424007010WL079091
|
SURAJ RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096686
|
|
MR SURAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24100120240655884
|
11/01/2024
|
Sundam Ratia
|
2424007010WL079091
|
Sundam Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096647
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24100120240655885
|
11/01/2024
|
Sundam Ratia
|
2424007010WL079091
|
Sundam Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096648
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-010/12318
(SABARPALLI)
|
2424007010NRG24100120240655886
|
11/01/2024
|
Srimati Ratia
|
2424007010WL079091
|
Srimati Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096651
|
|
SEBAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-010/12318
(SABARPALLI)
|
2424007010NRG24100120240655887
|
11/01/2024
|
Srimati Ratia
|
2424007010WL079091
|
Srimati Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096652
|
|
SEBAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24100120240655889
|
11/01/2024
|
Jemanti Ratia
|
2424007010WL079091
|
Jemanti Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096667
|
|
MRS JEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24100120240655891
|
11/01/2024
|
Jemanti Ratia
|
2424007010WL079091
|
Jemanti Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096666
|
|
MRS JEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24100120240655890
|
11/01/2024
|
Madhu Ratia
|
2424007010WL079091
|
Madhu Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096650
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24100120240655888
|
11/01/2024
|
Madhu Ratia
|
2424007010WL079091
|
Madhu Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096649
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-010/12325
(SABARPALLI)
|
2424007010NRG24100120240655892
|
11/01/2024
|
Nilakantha Ratia
|
2424007010WL079091
|
Nilakantha Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096657
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-010/12325
(SABARPALLI)
|
2424007010NRG24100120240655893
|
11/01/2024
|
Nilakantha Ratia
|
2424007010WL079091
|
Nilakantha Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096658
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340
(SABARPALLI)
|
2424007010NRG24100120240655894
|
11/01/2024
|
Dinabandhu Ratia
|
2424007010WL079091
|
Dinabandhu Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662096659
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-010/275930
(SABARPALLI)
|
2424007010NRG24100120240655895
|
11/01/2024
|
MANJURI RAITA
|
2424007010WL079091
|
MANJURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096688
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|