|
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-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24150120240662839
|
15/01/2024
|
BIMBALI MALIKA
|
2424007014WL080138
|
BIMBALI MALIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184934
|
|
MRS BIMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222432
(SIALILATI)
|
2424007014NRG24150120240662905
|
15/01/2024
|
Arjun Raita
|
2424007014WL080153
|
Arjun Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184921
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-026/4014
(SIALILATI)
|
2424007014NRG24150120240662842
|
15/01/2024
|
Bimbula Dalai
|
2424007014WL080141
|
Bimbula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184927
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24150120240662845
|
15/01/2024
|
Malati Dalai
|
2424007014WL080144
|
Malati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184928
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24150120240662852
|
15/01/2024
|
CHANCHALA RAITA
|
2424007014WL080151
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679184926
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24150120240662840
|
15/01/2024
|
Chanchala Dalai
|
2424007014WL080139
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184920
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/4079
(SIALILATI)
|
2424007014NRG24150120240662850
|
15/01/2024
|
Ramachandra Raita
|
2424007014WL080149
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679184919
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222393
(SIALILATI)
|
2424007014NRG24150120240662851
|
15/01/2024
|
Pintu Raita
|
2424007014WL080150
|
Pintu Raita
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679184931
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-003/3654
(SIALILATI)
|
2424007014NRG24150120240662818
|
15/01/2024
|
SASHI NAYAK
|
2424007014WL080136
|
SASHI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184925
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022086
(SIALILATI)
|
2424007014NRG24150120240662848
|
15/01/2024
|
Gajendra Raita
|
2424007014WL080147
|
Gajendra Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679184930
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-025/3047
(SIALILATI)
|
2424007014NRG24150120240662847
|
15/01/2024
|
Parvati Mandala
|
2424007014WL080146
|
Parvati Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184924
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24150120240662843
|
15/01/2024
|
Sabita Raita
|
2424007014WL080142
|
Sabita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184923
|
|
Sabita Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222406
(SIALILATI)
|
2424007014NRG24150120240662849
|
15/01/2024
|
Kamana Nayak
|
2424007014WL080148
|
Kamana Nayak
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679184932
|
|
MR KAMANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022102
(SIALILATI)
|
2424007014NRG24150120240662846
|
15/01/2024
|
BABU NAYAK
|
2424007014WL080145
|
BABU NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184922
|
|
MR BABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222416
(SIALILATI)
|
2424007014NRG24150120240662841
|
15/01/2024
|
Prabhasini Raita
|
2424007014WL080140
|
Prabhasini Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184933
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222419
(SIALILATI)
|
2424007014NRG24150120240662844
|
15/01/2024
|
SANJABATI RAITA
|
2424007014WL080143
|
SANJABATI RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679184929
|
|
MRS SANJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|