|
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-24-007-011-020/10222481
(SIALILATI)
|
2424007011NRG24290120240694544
|
29/01/2024
|
RAMA CHANDRA RAITA
|
2424007011WL083373
|
RAMA CHANDRA RAITA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038851
|
|
RAMACHANDRA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24290120240694554
|
29/01/2024
|
SUMITRA NAYAK
|
2424007011WL083373
|
SUMITRA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038860
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24290120240694557
|
29/01/2024
|
Drupati bhuyan
|
2424007011WL083374
|
Drupati bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038854
|
|
MRS DROUPADI BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24290120240694556
|
29/01/2024
|
SUDESHA BHUYAN
|
2424007011WL083374
|
SUDESHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038862
|
|
MR SUDESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24290120240694558
|
29/01/2024
|
DASARATHI BHUYAN
|
2424007011WL083374
|
DASARATHI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038861
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24290120240694559
|
29/01/2024
|
Bijay Bhuyan
|
2424007011WL083374
|
Bijay Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038855
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24290120240694560
|
29/01/2024
|
Sukumari Bhuyan
|
2424007011WL083374
|
Sukumari Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038865
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24290120240694562
|
29/01/2024
|
Gitanjali Bhuyan
|
2424007011WL083374
|
Gitanjali Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038882
|
|
MS GITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24290120240694561
|
29/01/2024
|
Susanta Kumar Bhuyan
|
2424007011WL083374
|
Susanta Kumar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038853
|
|
MR SUSANTA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24290120240694563
|
29/01/2024
|
PRASANTA BHUYAN
|
2424007011WL083374
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038868
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222481
(SIALILATI)
|
2424007011NRG24290120240694564
|
29/01/2024
|
BASUDEB BHUYAN
|
2424007011WL083374
|
BASUDEB BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038871
|
|
BASUDEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24290120240694565
|
29/01/2024
|
GUNJU BHUYAN
|
2424007011WL083374
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038866
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24290120240694566
|
29/01/2024
|
SIBA BHUYAN
|
2424007011WL083374
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038867
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24290120240694567
|
29/01/2024
|
Bayashaka Bhuya
|
2424007011WL083374
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038858
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-011/3718
(SIALILATI)
|
2424007011NRG24290120240694568
|
29/01/2024
|
Garubariya Bhuyan
|
2424007011WL083374
|
Garubariya Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038878
|
|
MR GURUBARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24290120240694570
|
29/01/2024
|
Dourapadi Bhuyan
|
2424007011WL083374
|
Dourapadi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038875
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24290120240694569
|
29/01/2024
|
Ramachandra Bhuyan
|
2424007011WL083374
|
Ramachandra Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038856
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24290120240694571
|
29/01/2024
|
Kartika Bhuyan
|
2424007011WL083374
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038863
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-011/3724
(SIALILATI)
|
2424007011NRG24290120240694572
|
29/01/2024
|
Lungunu Bhuyan
|
2424007011WL083374
|
Lungunu Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038877
|
|
MR LUNGUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-011/3726
(SIALILATI)
|
2424007011NRG24290120240694573
|
29/01/2024
|
Rinpi Bhuyan
|
2424007011WL083374
|
Rinpi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038857
|
|
MRS RINPI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24290120240694542
|
29/01/2024
|
Damayanti Raita
|
2424007011WL083373
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038876
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222478
(SIALILATI)
|
2424007011NRG24290120240694543
|
29/01/2024
|
MARKANDA KARJEE
|
2424007011WL083373
|
MARKANDA KARJEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038872
|
|
MR MARKANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24290120240694545
|
29/01/2024
|
DEBAKI RAITA
|
2424007011WL083373
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038869
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-020/4036
(SIALILATI)
|
2424007011NRG24290120240694546
|
29/01/2024
|
ASHIN RAITA
|
2424007011WL083373
|
ASHIN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038881
|
|
MR ASHIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24290120240694548
|
29/01/2024
|
SUMITRA RAITA
|
2424007011WL083373
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038864
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24290120240694547
|
29/01/2024
|
Surandra Raita
|
2424007011WL083373
|
Surandra Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038880
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-020/4039
(SIALILATI)
|
2424007011NRG24290120240694549
|
29/01/2024
|
KUNIKA RAITA
|
2424007011WL083373
|
KUNIKA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038873
|
|
MISS KUNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-020/4058
(SIALILATI)
|
2424007011NRG24290120240694550
|
29/01/2024
|
Dasarathi Raita
|
2424007011WL083373
|
Dasarathi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038852
|
|
MR DASHARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24290120240694551
|
29/01/2024
|
JAYANTA DALABEHERA
|
2424007011WL083373
|
JAYANTA DALABEHERA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038859
|
|
MR JAYANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-022/3431
(SIALILATI)
|
2424007011NRG24290120240694552
|
29/01/2024
|
Bagi Dalabehera
|
2424007011WL083373
|
Bagi Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038879
|
|
MRS BAGI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24290120240694553
|
29/01/2024
|
SUSANTA RAITA
|
2424007011WL083373
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038870
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222434
(SIALILATI)
|
2424007011NRG24290120240694555
|
29/01/2024
|
SABITRI RAITA
|
2424007011WL083373
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151038874
|
|
MISS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|