|
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-24-007-005-004/4714
(MAHENDRAGADA)
|
2424007005NRG24220220240750956
|
22/02/2024
|
Bisikesan Pal
|
2424007005WL088099
|
Bisikesan Pal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631608
|
|
MR BISIKESAN PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-004/4714
(MAHENDRAGADA)
|
2424007005NRG24220220240750958
|
22/02/2024
|
JAKUB PAL
|
2424007005WL088099
|
JAKUB PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631590
|
|
MR JAKUB PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-004/4714
(MAHENDRAGADA)
|
2424007005NRG24220220240750957
|
22/02/2024
|
Sukuntala Pal
|
2424007005WL088099
|
Sukuntala Pal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801631606
|
|
MS SUKUNTALA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-010/13359
(MAHENDRAGADA)
|
2424007005NRG24220220240750959
|
22/02/2024
|
Kanchan Satrusalya
|
2424007005WL088100
|
Kanchan Satrusalya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631596
|
|
MRS KANCHAN SHATRUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-010/175503
(MAHENDRAGADA)
|
2424007005NRG24220220240750960
|
22/02/2024
|
Prasanta Ku. Mahapatra
|
2424007005WL088100
|
Prasanta Ku. Mahapatra
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631592
|
|
PRASANT KUMAR MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-010/175547
(MAHENDRAGADA)
|
2424007005NRG24220220240750961
|
22/02/2024
|
Babi Sahu
|
2424007005WL088100
|
Babi Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631599
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-010/175666
(MAHENDRAGADA)
|
2424007005NRG24220220240750962
|
22/02/2024
|
Khali Mahankuda
|
2424007005WL088100
|
Khali Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631602
|
|
MR KHALLI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24220220240750963
|
22/02/2024
|
Krishan Kumara Sundaray Patro
|
2424007005WL088100
|
Krishan Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631594
|
|
MR KRUSHNA KESABA SUNDRAYPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757069
(MAHENDRAGADA)
|
2424007005NRG24220220240750964
|
22/02/2024
|
CHHAYA KAMAR
|
2424007005WL088100
|
CHHAYA KAMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631611
|
|
MS CHHAYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757069
(MAHENDRAGADA)
|
2424007005NRG24220220240750965
|
22/02/2024
|
PUJA KAMAR
|
2424007005WL088100
|
PUJA KAMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631609
|
|
MISS PUJA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757134
(MAHENDRAGADA)
|
2424007005NRG24220220240750966
|
22/02/2024
|
NIRANJAN SAHU
|
2424007005WL088100
|
NIRANJAN SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631600
|
|
MRS NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757147
(MAHENDRAGADA)
|
2424007005NRG24220220240750967
|
22/02/2024
|
LAXMI NARAYAN SAHU
|
2424007005WL088100
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631601
|
|
MR LAXMI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24220220240750968
|
22/02/2024
|
MALATI MAHANTI
|
2424007005WL088100
|
MALATI MAHANTI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631610
|
|
MRS MALATI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24220220240750969
|
22/02/2024
|
SONALI MOHANTY
|
2424007005WL088100
|
SONALI MOHANTY
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631613
|
|
MRS SONALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-010/175766
(MAHENDRAGADA)
|
2424007005NRG24220220240750970
|
22/02/2024
|
Subasani Bisoyee
|
2424007005WL088100
|
Subasani Bisoyee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631597
|
|
MRS SUBASANI BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-010/175912
(MAHENDRAGADA)
|
2424007005NRG24220220240750971
|
22/02/2024
|
pinki ghadai
|
2424007005WL088100
|
pinki ghadai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631604
|
|
MRS PINKY GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-010/4202
(MAHENDRAGADA)
|
2424007005NRG24220220240750972
|
22/02/2024
|
Madhu Malik
|
2424007005WL088100
|
Madhu Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631591
|
|
MR MADHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-010/4218
(MAHENDRAGADA)
|
2424007005NRG24220220240750973
|
22/02/2024
|
sanjukata pradhani
|
2424007005WL088100
|
sanjukata pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631593
|
|
MRS SANJUKTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-010/4262
(MAHENDRAGADA)
|
2424007005NRG24220220240750974
|
22/02/2024
|
LILY BADAKUMAR
|
2424007005WL088100
|
LILY BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631612
|
|
MISS LILY BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-010/4294
(MAHENDRAGADA)
|
2424007005NRG24220220240750975
|
22/02/2024
|
Santoshi Paik
|
2424007005WL088100
|
Santoshi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631598
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-010/4322
(MAHENDRAGADA)
|
2424007005NRG24220220240750976
|
22/02/2024
|
sukanti paika
|
2424007005WL088100
|
sukanti paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631603
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-010/4347
(MAHENDRAGADA)
|
2424007005NRG24220220240750977
|
22/02/2024
|
Sabitri Badakumar
|
2424007005WL088100
|
Sabitri Badakumar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631605
|
|
MISS SABITRI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-010/4368
(MAHENDRAGADA)
|
2424007005NRG24220220240750978
|
22/02/2024
|
SUBASH DALAPATI
|
2424007005WL088100
|
SUBASH DALAPATI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631607
|
|
SUBAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24220220240750979
|
22/02/2024
|
BILAS BINDHANI
|
2424007005WL088100
|
BILAS BINDHANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801631595
|
|
MRS BILAS BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|