|
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-24-007-011-033/12568
(SIALILATI)
|
2424007014NRG24200120240674948
|
21/01/2024
|
Nityananda Karje
|
2424007014WL081629
|
Nityananda Karje
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990715
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222385
(SIALILATI)
|
2424007014NRG24200120240674946
|
21/01/2024
|
RAJAMI RAITA
|
2424007014WL081627
|
RAJAMI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990728
|
|
MS RAJMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24200120240675356
|
21/01/2024
|
Ratana Raita
|
2424007014WL081674
|
Ratana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990718
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24200120240674944
|
21/01/2024
|
Kartika Raita
|
2424007014WL081626
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990722
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022083
(SIALILATI)
|
2424007014NRG24200120240674943
|
21/01/2024
|
MADHUMITA RAITA
|
2424007014WL081625
|
MADHUMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990721
|
|
MR MADHUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24200120240675353
|
21/01/2024
|
Sujani Gamango
|
2424007014WL081672
|
Sujani Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990739
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24200120240675358
|
21/01/2024
|
Mangala Raita
|
2424007014WL081676
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990741
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24200120240675359
|
21/01/2024
|
Lata Raita
|
2424007014WL081677
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990727
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24200120240674933
|
21/01/2024
|
Rina Raita
|
2424007014WL081617
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990733
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24200120240674934
|
21/01/2024
|
Rina Raita
|
2424007014WL081617
|
Rina Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139990734
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24200120240674949
|
21/01/2024
|
Kashinatha Raita
|
2424007014WL081630
|
Kashinatha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990744
|
|
MR KASINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24200120240674942
|
21/01/2024
|
Tabatia raita
|
2424007014WL081624
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990726
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/4073
(SIALILATI)
|
2424007014NRG24200120240674941
|
21/01/2024
|
Dhuba Raita
|
2424007014WL081623
|
Dhuba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990723
|
|
MR DHOBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24200120240674938
|
21/01/2024
|
Dayanadhi Raita
|
2424007014WL081621
|
Dayanadhi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990740
|
|
MR DAYANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24200120240674939
|
21/01/2024
|
Uma Raita
|
2424007014WL081621
|
Uma Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990743
|
|
MRS UMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24200120240674951
|
21/01/2024
|
Parsurama Raita
|
2424007014WL081632
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990725
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24200120240674950
|
21/01/2024
|
Ratnakar Nayak
|
2424007014WL081631
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990742
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24200120240675352
|
21/01/2024
|
Mitu Nayak
|
2424007014WL081671
|
Mitu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990717
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24200120240675354
|
21/01/2024
|
Biswanath Dalai
|
2424007014WL081673
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990720
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-043/3904
(SIALILATI)
|
2424007014NRG24200120240674947
|
21/01/2024
|
Hina Dalai
|
2424007014WL081628
|
Hina Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990719
|
|
MR HINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-043/3908
(SIALILATI)
|
2424007014NRG24200120240675355
|
21/01/2024
|
Surdarsana Dalai
|
2424007014WL081673
|
Surdarsana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990724
|
|
MR SUDARSHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24200120240674940
|
21/01/2024
|
Tambala Raita
|
2424007014WL081622
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990737
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222346
(SIALILATI)
|
2424007014NRG24200120240675360
|
21/01/2024
|
Tabatia Sabar
|
2424007014WL081678
|
Tabatia Sabar
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990729
|
|
MR TABATIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022087
(SIALILATI)
|
2424007014NRG24200120240674932
|
21/01/2024
|
GOLAPI GAMANG
|
2424007014WL081617
|
GOLAPI GAMANG
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139990735
|
|
MS GOLAPI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022103
(SIALILATI)
|
2424007014NRG24200120240674936
|
21/01/2024
|
Sanya Malik
|
2424007014WL081619
|
Sanya Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990730
|
|
MR SANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24200120240675364
|
21/01/2024
|
Babula raita
|
2424007014WL081680
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990731
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222394
(SIALILATI)
|
2424007014NRG24200120240674935
|
21/01/2024
|
Hina raita
|
2424007014WL081618
|
Hina raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990736
|
|
MR HINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24200120240675357
|
21/01/2024
|
Abhimanyu Dalai
|
2424007014WL081675
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990738
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24200120240674937
|
21/01/2024
|
SANKAR DALAI
|
2424007014WL081620
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990716
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222374
(SIALILATI)
|
2424007014NRG24200120240674945
|
21/01/2024
|
Nabin Raita
|
2424007014WL081627
|
Nabin Raita
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139990732
|
|
MRS NABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|