|
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-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24290220240768207
|
29/02/2024
|
Saloman Raita
|
2424007WL089440
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790573
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24290220240768205
|
29/02/2024
|
Saloman Raita
|
2424007WL089440
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790572
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24290220240768206
|
29/02/2024
|
Subasini Raita
|
2424007WL089440
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790579
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007000NRG24290220240768208
|
29/02/2024
|
Subasini Raita
|
2424007WL089440
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790578
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007000NRG24290220240768209
|
29/02/2024
|
MENGI RAITA
|
2424007WL089440
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790577
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007000NRG24290220240768210
|
29/02/2024
|
MENGI RAITA
|
2424007WL089440
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790576
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007000NRG24290220240768211
|
29/02/2024
|
Basumati Raita
|
2424007WL089440
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790575
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007000NRG24290220240768212
|
29/02/2024
|
Basumati Raita
|
2424007WL089440
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790574
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007000NRG24290220240768213
|
29/02/2024
|
Sanatana Jani
|
2424007WL089440
|
Sanatana Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790583
|
|
MR SANATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007000NRG24290220240768215
|
29/02/2024
|
Sanatana Jani
|
2424007WL089440
|
Sanatana Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790582
|
|
MR SANATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007000NRG24290220240768216
|
29/02/2024
|
Sanjuni Jani
|
2424007WL089440
|
Sanjuni Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790581
|
|
MRS SANJUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007000NRG24290220240768214
|
29/02/2024
|
Sanjuni Jani
|
2424007WL089440
|
Sanjuni Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790580
|
|
MRS SANJUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007000NRG24290220240768217
|
29/02/2024
|
RAJESH RAITA
|
2424007WL089440
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790570
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007000NRG24290220240768219
|
29/02/2024
|
RAJESH RAITA
|
2424007WL089440
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790571
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007000NRG24290220240768220
|
29/02/2024
|
SAGARIKA GAMANGO
|
2424007WL089440
|
SAGARIKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790568
|
|
SAGARIKA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007000NRG24290220240768218
|
29/02/2024
|
SAGARIKA GAMANGO
|
2424007WL089440
|
SAGARIKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801790569
|
|
SAGARIKA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|