|
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-24-007-005-012/1756047
(MAHENDRAGADA)
|
2424007005NRG24270320240811693
|
27/03/2024
|
SASHIREKHA RAITA
|
2424007005WL092877
|
SASHIREKHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065437
|
|
MRS SASHIREKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175621
(MAHENDRAGADA)
|
2424007005NRG24270320240811702
|
27/03/2024
|
SABITRI RAIKA
|
2424007005WL092880
|
SABITRI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065438
|
|
MRS SABITRI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/175621
(MAHENDRAGADA)
|
2424007005NRG24210320240806056
|
27/03/2024
|
SABITRI RAIKA
|
2424007005WL092375
|
SABITRI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065439
|
|
MRS SABITRI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175627
(MAHENDRAGADA)
|
2424007005NRG24270320240811694
|
27/03/2024
|
Nibana Bhuyan
|
2424007005WL092878
|
Nibana Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065429
|
|
NABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175627
(MAHENDRAGADA)
|
2424007005NRG24270320240811695
|
27/03/2024
|
Nibana Bhuyan
|
2424007005WL092878
|
Nibana Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065430
|
|
NABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/4763
(MAHENDRAGADA)
|
2424007005NRG24270320240811646
|
27/03/2024
|
Sasi Korad
|
2424007005WL092874
|
Sasi Korad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065428
|
|
MRS SASI KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811685
|
27/03/2024
|
MAYA NUAPAIK
|
2424007005WL092876
|
MAYA NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065435
|
|
MISS MAYA NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811689
|
27/03/2024
|
MAYA NUAPAIK
|
2424007005WL092876
|
MAYA NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065436
|
|
MISS MAYA NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811687
|
27/03/2024
|
Mohan Nuapaika
|
2424007005WL092876
|
Mohan Nuapaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065440
|
|
MR MOHAN NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811683
|
27/03/2024
|
Mohan Nuapaika
|
2424007005WL092876
|
Mohan Nuapaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065441
|
|
MR MOHAN NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811686
|
27/03/2024
|
NARASINGH NUAPAIK
|
2424007005WL092876
|
NARASINGH NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065432
|
|
MR NARASINGH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811690
|
27/03/2024
|
NARASINGH NUAPAIK
|
2424007005WL092876
|
NARASINGH NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065431
|
|
MR NARASINGH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811688
|
27/03/2024
|
Susila Suanpaika
|
2424007005WL092876
|
Susila Suanpaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065434
|
|
MISS SUSILA NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4591
(MAHENDRAGADA)
|
2424007005NRG24270320240811684
|
27/03/2024
|
Susila Suanpaika
|
2424007005WL092876
|
Susila Suanpaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899065433
|
|
MISS SUSILA NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24270320240811691
|
27/03/2024
|
BUDHABARI RAITA
|
2424007005WL092877
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065443
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24270320240811692
|
27/03/2024
|
BUDHABARI RAITA
|
2424007005WL092877
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899065442
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|