|
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-24-007-011-043/3906
(SIALILATI)
|
2424007014NRG24310820230300861
|
31/08/2023
|
Usha Naika
|
2424007014WL018597
|
Usha Naika
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256763876
|
|
USHARANI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/3920
(SIALILATI)
|
2424007014NRG24310820230300862
|
31/08/2023
|
Urmila Raita
|
2424007014WL018598
|
Urmila Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256763875
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022083
(SIALILATI)
|
2424007014NRG24310820230300863
|
31/08/2023
|
MADHUMITA RAITA
|
2424007014WL018599
|
MADHUMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763858
|
|
MR MADHUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24310820230300812
|
31/08/2023
|
Chaitanya Raita
|
2424007014WL018588
|
Chaitanya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763864
|
|
CHAITAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24310820230300813
|
31/08/2023
|
Draupadi Raita
|
2424007014WL018588
|
Draupadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763863
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24310820230300829
|
31/08/2023
|
SAJANI RAITA
|
2424007014WL018590
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763868
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24310820230300796
|
31/08/2023
|
Chakrapani Dalai
|
2424007014WL018585
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763862
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24310820230300838
|
31/08/2023
|
CHANCHALA RAITA
|
2424007014WL018592
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763865
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24310820230300784
|
31/08/2023
|
Bhanu Raita
|
2424007014WL018581
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763869
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222286
(SIALILATI)
|
2424007014NRG24310820230300781
|
31/08/2023
|
KUMARI NAYAKA
|
2424007014WL018578
|
KUMARI NAYAKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763866
|
|
MS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222286
(SIALILATI)
|
2424007014NRG24310820230300780
|
31/08/2023
|
LULA NAYAKA
|
2424007014WL018578
|
LULA NAYAKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763867
|
|
MRS LULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24310820230300779
|
31/08/2023
|
Sudarsan Raita
|
2424007014WL018577
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763859
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022217
(SIALILATI)
|
2424007014NRG24310820230300839
|
31/08/2023
|
RAJENDRA RAITA
|
2424007014WL018593
|
RAJENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763861
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24310820230300782
|
31/08/2023
|
KUNTALA DALAI
|
2424007014WL018579
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763870
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24310820230300787
|
31/08/2023
|
Krushnachandra Raita
|
2424007014WL018583
|
Krushnachandra Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763872
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022217
(SIALILATI)
|
2424007014NRG24310820230300840
|
31/08/2023
|
SUSILA RAITA
|
2424007014WL018593
|
SUSILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763873
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24310820230300859
|
31/08/2023
|
SAILA RAITA
|
2424007014WL018597
|
SAILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763871
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/3899
(SIALILATI)
|
2424007014NRG24310820230300857
|
31/08/2023
|
Gajandra Nayak
|
2424007014WL018596
|
Gajandra Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256763860
|
|
GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3899
(SIALILATI)
|
2424007014NRG24310820230300858
|
31/08/2023
|
JAMUNA NAYAK
|
2424007014WL018596
|
JAMUNA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256763874
|
|
JAMUNA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|