|
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-24-007-005-001/1757079
(MAHENDRAGADA)
|
2424007005NRG24140120240661411
|
14/01/2024
|
PARBATI RAITA
|
2424007005WL079957
|
PARBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118612
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/5110
(MAHENDRAGADA)
|
2424007005NRG24140120240661413
|
14/01/2024
|
Dayamanti Raita
|
2424007005WL079957
|
Dayamanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118610
|
|
NILAKANTHA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/5110
(MAHENDRAGADA)
|
2424007005NRG24140120240661412
|
14/01/2024
|
Sarathi Raita
|
2424007005WL079957
|
Sarathi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118604
|
|
MR SARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/5112
(MAHENDRAGADA)
|
2424007005NRG24140120240661414
|
14/01/2024
|
Kandami Raita
|
2424007005WL079957
|
Kandami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118602
|
|
MRS KANDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757208
(MAHENDRAGADA)
|
2424007005NRG24140120240661543
|
14/01/2024
|
GOURA CHANDRA BEHERDALAI
|
2424007005WL079967
|
GOURA CHANDRA BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118607
|
|
MR GOURCHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24140120240661506
|
14/01/2024
|
bharati naik
|
2424007005WL079963
|
bharati naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118608
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24140120240661507
|
14/01/2024
|
budhabari naik
|
2424007005WL079963
|
budhabari naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118609
|
|
MRS BUDHUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24140120240661477
|
14/01/2024
|
Kantaru Nayak
|
2424007005WL079961
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118601
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757022
(MAHENDRAGADA)
|
2424007005NRG24140120240661508
|
14/01/2024
|
JANAKA RAITA
|
2424007005WL079964
|
JANAKA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118611
|
|
MR JANAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/4394
(MAHENDRAGADA)
|
2424007005NRG24140120240661475
|
14/01/2024
|
Dhanamani Karjee
|
2424007005WL079960
|
Dhanamani Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118617
|
|
MRS DHANAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-015/5196
(MAHENDRAGADA)
|
2424007005NRG24140120240661476
|
14/01/2024
|
Surekha Karji
|
2424007005WL079960
|
Surekha Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662118616
|
|
MRS SUREKHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24140120240661544
|
14/01/2024
|
JHUNU BADARAITA
|
2424007005WL079968
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118600
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-018/175858
(MAHENDRAGADA)
|
2424007005NRG24140120240661545
|
14/01/2024
|
NAKULA RAITA
|
2424007005WL079968
|
NAKULA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118606
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-018/175912
(MAHENDRAGADA)
|
2424007005NRG24140120240661546
|
14/01/2024
|
Sumati Badaraita
|
2424007005WL079968
|
Sumati Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118615
|
|
MRS SUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-018/5043
(MAHENDRAGADA)
|
2424007005NRG24140120240661547
|
14/01/2024
|
Nabina Badaraita
|
2424007005WL079968
|
Nabina Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118603
|
|
MR NABINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-018/5049
(MAHENDRAGADA)
|
2424007005NRG24140120240661548
|
14/01/2024
|
KUTARI RAITA
|
2424007005WL079968
|
KUTARI RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662118613
|
|
MS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-018/5055
(MAHENDRAGADA)
|
2424007005NRG24140120240661549
|
14/01/2024
|
Sukru Janni
|
2424007005WL079968
|
Sukru Janni
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118618
|
|
MR SUKRU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-018/5062
(MAHENDRAGADA)
|
2424007005NRG24140120240661550
|
14/01/2024
|
Sasi Badadalai
|
2424007005WL079968
|
Sasi Badadalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662118605
|
|
MRS SASI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-018/5068
(MAHENDRAGADA)
|
2424007005NRG24140120240661551
|
14/01/2024
|
Rajeswari Dalabehera
|
2424007005WL079968
|
Rajeswari Dalabehera
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662118614
|
|
MRS RAJESWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|