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-24-007-005-003/1757159 (MAHENDRAGADA)
|
2424007005NRG24270920230363588
|
27/09/2023
|
KANDHUNI MANDAL
|
2424007005WL032932
|
KANDHUNI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172546
|
|
MRS KANDHUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/175506 (MAHENDRAGADA)
|
2424007005NRG24270920230363546
|
27/09/2023
|
Limi Paik
|
2424007005WL032909
|
Limi Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172533
|
|
MRS LIMI PAIK
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757039 (MAHENDRAGADA)
|
2424007005NRG24270920230363586
|
27/09/2023
|
SUDAM CHARAN MANDAL
|
2424007005WL032932
|
SUDAM CHARAN MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172541
|
|
MR SUDAM CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175960 (MAHENDRAGADA)
|
2424007005NRG24270920230363556
|
27/09/2023
|
karuna paik
|
2424007005WL032917
|
karuna paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172550
|
|
KARUNA PAIK
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175960 (MAHENDRAGADA)
|
2424007005NRG24270920230363557
|
27/09/2023
|
Rita paik
|
2424007005WL032917
|
Rita paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172536
|
|
MRS RITA PAIK
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/175961 (MAHENDRAGADA)
|
2424007005NRG24270920230363560
|
27/09/2023
|
rebati paik
|
2424007005WL032919
|
rebati paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172534
|
|
MISS REBATI PAIK
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4881 (MAHENDRAGADA)
|
2424007005NRG24270920230363547
|
27/09/2023
|
Sasi Paika
|
2424007005WL032910
|
Sasi Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172551
|
|
MISS SASHI PAIKA
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/4885 (MAHENDRAGADA)
|
2424007005NRG24270920230363552
|
27/09/2023
|
Sabha Paika
|
2424007005WL032913
|
Sabha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172548
|
|
MS SABHA PAIK
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4895 (MAHENDRAGADA)
|
2424007005NRG24270920230363554
|
27/09/2023
|
Nokeshi Behedralai
|
2424007005WL032915
|
Nokeshi Behedralai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172549
|
|
MS NAKESHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-008/4486 (MAHENDRAGADA)
|
2424007005NRG24270920230363548
|
27/09/2023
|
Mandodhari Dalai
|
2424007005WL032911
|
Mandodhari Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172537
|
|
MR MANDODHARI DALAI
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-008/4495 (MAHENDRAGADA)
|
2424007005NRG24270920230363551
|
27/09/2023
|
Gobinda Badaraita
|
2424007005WL032912
|
Gobinda Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172539
|
|
MR GOBINDA BADARAIT
|
STATE BANK OF INDIA(508548)
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-015/175476 (MAHENDRAGADA)
|
2424007005NRG24270920230363545
|
27/09/2023
|
DILIP SINGH
|
2424007005WL032908
|
DILIP SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172529
|
|
MR DILIP MISHAL
|
STATE BANK OF INDIA(508548)
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-015/5412 (MAHENDRAGADA)
|
2424007005NRG24270920230363579
|
27/09/2023
|
Subrni Mali
|
2424007005WL032928
|
Subrni Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172547
|
|
MRS SUBARNI MALI
|
STATE BANK OF INDIA(508548)
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-016/13417 (MAHENDRAGADA)
|
2424007005NRG24270920230363591
|
27/09/2023
|
Sundari Raita
|
2424007005WL032932
|
Sundari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172542
|
|
MRS SUNDARI RAITA
|
STATE BANK OF INDIA(508548)
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757020 (MAHENDRAGADA)
|
2424007005NRG24270920230363578
|
27/09/2023
|
DURYODHAN JANI
|
2424007005WL032927
|
DURYODHAN JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172540
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-018/175817 (MAHENDRAGADA)
|
2424007005NRG24270920230363577
|
27/09/2023
|
JHILI GOUDA
|
2424007005WL032926
|
JHILI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172545
|
|
MRS JHILLI GOUDA
|
STATE BANK OF INDIA(508548)
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036 (MAHENDRAGADA)
|
2424007005NRG24270920230363566
|
27/09/2023
|
Nakula Mandala
|
2424007005WL032922
|
Nakula Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263172535
|
|
Nakula Mandala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036 (MAHENDRAGADA)
|
2424007005NRG24270920230363567
|
27/09/2023
|
Respa Mandal
|
2424007005WL032922
|
Respa Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263172543
|
|
Mrs. RESPA BHUYAN
|
INDIAN BANK(607105)
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050 (MAHENDRAGADA)
|
2424007005NRG24270920230363580
|
27/09/2023
|
Arata Badaraita
|
2424007005WL032929
|
Arata Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172538
|
|
MR ARAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050 (MAHENDRAGADA)
|
2424007005NRG24270920230363581
|
27/09/2023
|
Sitali Badaraita
|
2424007005WL032929
|
Sitali Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172530
|
|
MRS SITALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052 (MAHENDRAGADA)
|
2424007005NRG24270920230363570
|
27/09/2023
|
Dulabani Jani
|
2424007005WL032924
|
Dulabani Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172544
|
|
MISS DULABANI JANI
|
STATE BANK OF INDIA(508548)
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052 (MAHENDRAGADA)
|
2424007005NRG24270920230363569
|
27/09/2023
|
Minaketan Janni
|
2424007005WL032924
|
Minaketan Janni
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172531
|
|
MR MINAKETAN JANI
|
STATE BANK OF INDIA(508548)
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069 (MAHENDRAGADA)
|
2424007005NRG24270920230363568
|
27/09/2023
|
Damburu Raita
|
2424007005WL032923
|
Damburu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263172532
|
|
MR DAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|