|
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-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24240420230021799
|
27/04/2023
|
Jarbudi Bhuyan
|
2424007005WL001239
|
Jarbudi Bhuyan
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241849
|
|
MRS JARUBUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24240420230021800
|
27/04/2023
|
SARASWATI BHUYAN
|
2424007005WL001239
|
SARASWATI BHUYAN
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241862
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24240420230021801
|
27/04/2023
|
Natha Badamundi
|
2424007005WL001239
|
Natha Badamundi
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241851
|
|
MR NATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24240420230021802
|
27/04/2023
|
SUKULI BADAMUNDI
|
2424007005WL001239
|
SUKULI BADAMUNDI
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241865
|
|
MRS SUKULI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24240420230021803
|
27/04/2023
|
Shankar Badamundi
|
2424007005WL001239
|
Shankar Badamundi
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241854
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24240420230021804
|
27/04/2023
|
Susila Badamundi
|
2424007005WL001239
|
Susila Badamundi
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241858
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-014/175634-B
(MAHENDRAGADA)
|
2424007005NRG24240420230021805
|
27/04/2023
|
Madhav Bhuyan
|
2424007005WL001239
|
Madhav Bhuyan
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241853
|
|
MR MADHAV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-014/175635-B
(MAHENDRAGADA)
|
2424007005NRG24240420230021807
|
27/04/2023
|
Dasarathi Gamanga
|
2424007005WL001239
|
Dasarathi Gamanga
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241863
|
|
MR DASARATHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-014/175635-B
(MAHENDRAGADA)
|
2424007005NRG24240420230021808
|
27/04/2023
|
Saraswati Sabar
|
2424007005WL001239
|
Saraswati Sabar
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241864
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24240420230021810
|
27/04/2023
|
Sushila Bhuyan
|
2424007005WL001239
|
Sushila Bhuyan
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241860
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24240420230021809
|
27/04/2023
|
Udaya Bhuyan
|
2424007005WL001239
|
Udaya Bhuyan
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241848
|
|
MR UDAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24240420230021811
|
27/04/2023
|
NARAYAN BHUYAN
|
2424007005WL001239
|
NARAYAN BHUYAN
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241850
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24240420230021812
|
27/04/2023
|
Tulasa Bhuyan
|
2424007005WL001239
|
Tulasa Bhuyan
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241852
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24240420230021814
|
27/04/2023
|
Jasoda Raita
|
2424007005WL001239
|
Jasoda Raita
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241856
|
|
MRS JASODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24240420230021813
|
27/04/2023
|
Nilakantha Raita
|
2424007005WL001239
|
Nilakantha Raita
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241861
|
|
NILAKANTHA RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24240420230021816
|
27/04/2023
|
Lili Raita
|
2424007005WL001239
|
Lili Raita
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241859
|
|
MISS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24240420230021815
|
27/04/2023
|
Nilambar Raita
|
2424007005WL001239
|
Nilambar Raita
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241857
|
|
MRS NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-014/175640
(MAHENDRAGADA)
|
2424007005NRG24240420230021818
|
27/04/2023
|
Basanti Badamundi
|
2424007005WL001239
|
Basanti Badamundi
|
00415
|
SBIN0008873
|
1420
|
1420
|
Processed
|
11/05/2023
|
|
1440241855
|
|
MR BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|