|
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-24-007-007-002/17543416
(R.UDAYAGIRI)
|
2424007007NRG24281120230524035
|
29/11/2023
|
JUGITA MANDAL
|
2424007007WL062867
|
JUGITA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037033
|
|
JUGITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/11085
(R.UDAYAGIRI)
|
2424007007NRG24281120230524027
|
29/11/2023
|
MAMILI RAITA
|
2424007007WL062860
|
MAMILI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037034
|
|
MAMILI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-002/12608
(R.UDAYAGIRI)
|
2424007007NRG24281120230524016
|
29/11/2023
|
Arjuna Mandala
|
2424007007WL062855
|
Arjuna Mandala
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100037031
|
|
MR ARJUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-003/1754435001
(R.UDAYAGIRI)
|
2424007007NRG24281120230524017
|
29/11/2023
|
PRADIP CHANDRA RAITA
|
2424007007WL062856
|
PRADIP CHANDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037040
|
|
MR PRADIP CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/10983
(R.UDAYAGIRI)
|
2424007007NRG24281120230524009
|
29/11/2023
|
Sudashna Beherdala
|
2424007007WL062848
|
Sudashna Beherdala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037038
|
|
MRS SUDHASHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/11002
(R.UDAYAGIRI)
|
2424007007NRG24281120230524024
|
29/11/2023
|
NAKULA PAIK
|
2424007007WL062858
|
NAKULA PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037032
|
|
MR NAKULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/11030
(R.UDAYAGIRI)
|
2424007007NRG24281120230524025
|
29/11/2023
|
Parbati Dandasena
|
2424007007WL062859
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037044
|
|
MRS PARBATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1615
(R.UDAYAGIRI)
|
2424007007NRG24281120230524030
|
29/11/2023
|
Sailendri Sahu
|
2424007007WL062862
|
Sailendri Sahu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037036
|
|
MRS SAILENDRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349541
(R.UDAYAGIRI)
|
2424007007NRG24281120230524033
|
29/11/2023
|
TUNA NAIK
|
2424007007WL062865
|
TUNA NAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037043
|
|
MR TUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349598
(R.UDAYAGIRI)
|
2424007007NRG24281120230524031
|
29/11/2023
|
Saudamini sahu
|
2424007007WL062863
|
Saudamini sahu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037039
|
|
MRS SAUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435923
(R.UDAYAGIRI)
|
2424007007NRG24281120230524015
|
29/11/2023
|
ASWASINI PANI
|
2424007007WL062854
|
ASWASINI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037041
|
|
ASWASINI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435985
(R.UDAYAGIRI)
|
2424007007NRG24281120230524034
|
29/11/2023
|
BIRANCHI NARAYAN SUBUDHI
|
2424007007WL062866
|
BIRANCHI NARAYAN SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100037045
|
|
MR BIRANCHI NARAYAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/275582
(R.UDAYAGIRI)
|
2424007007NRG24281120230524012
|
29/11/2023
|
Jayalaxmi Dalai
|
2424007007WL062851
|
Jayalaxmi Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037042
|
|
MRS JAYALAKSHMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-009/10870
(R.UDAYAGIRI)
|
2424007007NRG24281120230524011
|
29/11/2023
|
Bikrant Katta
|
2424007007WL062850
|
Bikrant Katta
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100037037
|
|
MR BIKRANTA KATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543437
(R.UDAYAGIRI)
|
2424007007NRG24281120230524010
|
29/11/2023
|
Aruna Sabara
|
2424007007WL062849
|
Aruna Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100037035
|
|
MR ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|