|
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-24-007-005-007/1757180
(MAHENDRAGADA)
|
2424007005NRG24110320240788629
|
13/03/2024
|
MANORANJANI LIMA
|
2424007005WL091016
|
MANORANJANI LIMA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164830
|
|
MANORANJANI LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175621
(MAHENDRAGADA)
|
2424007005NRG24110320240785990
|
13/03/2024
|
SABITRI RAIKA
|
2424007005WL090857
|
SABITRI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164838
|
|
MRS SABITRI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175627
(MAHENDRAGADA)
|
2424007005NRG24110320240785936
|
13/03/2024
|
Nibana Bhuyan
|
2424007005WL090854
|
Nibana Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164841
|
|
NABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757469
(MAHENDRAGADA)
|
2424007005NRG24110320240785937
|
13/03/2024
|
PUSPA BHUYAN
|
2424007005WL090854
|
PUSPA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164846
|
|
MRS PUSPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24110320240788619
|
13/03/2024
|
Bikirama Shing
|
2424007005WL091016
|
Bikirama Shing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164831
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24110320240788620
|
13/03/2024
|
Kunjamani Singh
|
2424007005WL091016
|
Kunjamani Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164844
|
|
MS KUNJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24110320240788621
|
13/03/2024
|
Divya Pala
|
2424007005WL091016
|
Divya Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164834
|
|
MR DIBYA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24110320240788622
|
13/03/2024
|
Kumari Pala
|
2424007005WL091016
|
Kumari Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164847
|
|
MS KUMARI PALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-004/175936-B
(MAHENDRAGADA)
|
2424007005NRG24110320240788623
|
13/03/2024
|
Rajama Pani
|
2424007005WL091016
|
Rajama Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164835
|
|
MRS RAJAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/175940
(MAHENDRAGADA)
|
2424007005NRG24110320240788624
|
13/03/2024
|
TUNI PANI
|
2424007005WL091016
|
TUNI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164839
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-004/175950
(MAHENDRAGADA)
|
2424007005NRG24110320240788625
|
13/03/2024
|
PRAMILA LIMA
|
2424007005WL091016
|
PRAMILA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164843
|
|
MS PRAMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/175959
(MAHENDRAGADA)
|
2424007005NRG24110320240788626
|
13/03/2024
|
BIRUPA LIMA
|
2424007005WL091016
|
BIRUPA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164842
|
|
MS BIRUPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-004/4707
(MAHENDRAGADA)
|
2424007005NRG24110320240788627
|
13/03/2024
|
Kumari Lima
|
2424007005WL091016
|
Kumari Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164840
|
|
MS KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/175564
(MAHENDRAGADA)
|
2424007005NRG24110320240788628
|
13/03/2024
|
PUSPALATA BALIARASIN
|
2424007005WL091016
|
PUSPALATA BALIARASIN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164837
|
|
MRS PUSPALATA BALIARASIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757181
(MAHENDRAGADA)
|
2424007005NRG24110320240788630
|
13/03/2024
|
JYOTSHNA JENA
|
2424007005WL091016
|
JYOTSHNA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164845
|
|
MS JYOTSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/4756
(MAHENDRAGADA)
|
2424007005NRG24110320240788631
|
13/03/2024
|
Janathana Lima
|
2424007005WL091016
|
Janathana Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164832
|
|
MR JANANTHAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/4763
(MAHENDRAGADA)
|
2424007005NRG24110320240785917
|
13/03/2024
|
Sasi Korad
|
2424007005WL090852
|
Sasi Korad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164836
|
|
MRS SASI KARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/4767
(MAHENDRAGADA)
|
2424007005NRG24110320240788632
|
13/03/2024
|
Hema Baliarsingh
|
2424007005WL091016
|
Hema Baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897164833
|
|
HEMA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|