|
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-24-007-010-001/14091
(SABARPALLI)
|
2424007010NRG24150220240732174
|
15/02/2024
|
KRUSHNA CHANDRA RAITA
|
2424007010WL086706
|
KRUSHNA CHANDRA RAITA
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102175
|
|
KRUSHNA CHANDRA RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275928
(SABARPALLI)
|
2424007010NRG24150220240732181
|
15/02/2024
|
KARTTIKA RAIT
|
2424007010WL086706
|
KARTTIKA RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102172
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837
(SABARPALLI)
|
2424007010NRG24150220240732183
|
15/02/2024
|
PINTU JHALIA
|
2424007010WL086706
|
PINTU JHALIA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102176
|
|
PINTU JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12129
(SABARPALLI)
|
2424007010NRG24150220240732168
|
15/02/2024
|
Anala Raita
|
2424007010WL086706
|
Anala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102169
|
|
MRS ANALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12139
(SABARPALLI)
|
2424007010NRG24150220240732169
|
15/02/2024
|
Damayanti Raita
|
2424007010WL086706
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102187
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/13893
(SABARPALLI)
|
2424007010NRG24150220240732170
|
15/02/2024
|
Raika Mandal
|
2424007010WL086706
|
Raika Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102177
|
|
MR RAIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/13907
(SABARPALLI)
|
2424007010NRG24150220240732171
|
15/02/2024
|
Dekiri Dalabehera
|
2424007010WL086706
|
Dekiri Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102188
|
|
MRS DEKIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24150220240732172
|
15/02/2024
|
Nabina Raita
|
2424007010WL086706
|
Nabina Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102170
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/13923
(SABARPALLI)
|
2424007010NRG24150220240732173
|
15/02/2024
|
Mangala Raita
|
2424007010WL086706
|
Mangala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102173
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/275525
(SABARPALLI)
|
2424007010NRG24150220240732175
|
15/02/2024
|
Lila Raita
|
2424007010WL086706
|
Lila Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102178
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24150220240732176
|
15/02/2024
|
PUSPANJALI RAITA
|
2424007010WL086706
|
PUSPANJALI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102189
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657
(SABARPALLI)
|
2424007010NRG24150220240732177
|
15/02/2024
|
JAYARAM RAITA
|
2424007010WL086706
|
JAYARAM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102183
|
|
MR JAYARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/275660
(SABARPALLI)
|
2424007010NRG24150220240732178
|
15/02/2024
|
Rajani raita
|
2424007010WL086706
|
Rajani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102167
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/275805
(SABARPALLI)
|
2424007010NRG24150220240732179
|
15/02/2024
|
Madhaba raita
|
2424007010WL086706
|
Madhaba raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102179
|
|
MADHABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/275924
(SABARPALLI)
|
2424007010NRG24150220240732180
|
15/02/2024
|
MANIKESWARI RAITA
|
2424007010WL086706
|
MANIKESWARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102196
|
|
Mr. MANIKESWARI RAITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-005/275730
(SABARPALLI)
|
2424007010NRG24150220240732182
|
15/02/2024
|
uma badaparaja
|
2424007010WL086706
|
uma badaparaja
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102166
|
|
MR UMA BADAPARAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837
(SABARPALLI)
|
2424007010NRG24150220240732184
|
15/02/2024
|
RASMITA NAYAK
|
2424007010WL086706
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102197
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-005/275838
(SABARPALLI)
|
2424007010NRG24150220240732186
|
15/02/2024
|
SARADA JHALIA
|
2424007010WL086706
|
SARADA JHALIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102195
|
|
MRS SARADA JHALIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-005/275838
(SABARPALLI)
|
2424007010NRG24150220240732185
|
15/02/2024
|
TUNA JHALIA
|
2424007010WL086706
|
TUNA JHALIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102190
|
|
TUNA JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-005/275839
(SABARPALLI)
|
2424007010NRG24150220240732188
|
15/02/2024
|
JAYANTI BISOYI
|
2424007010WL086706
|
JAYANTI BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102194
|
|
MISS JAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-005/275839
(SABARPALLI)
|
2424007010NRG24150220240732187
|
15/02/2024
|
SANJAYA KUMAR BISOYI
|
2424007010WL086706
|
SANJAYA KUMAR BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102191
|
|
MR SANJAYA KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-005/275840
(SABARPALLI)
|
2424007010NRG24150220240732190
|
15/02/2024
|
SILPA JHALIA
|
2424007010WL086706
|
SILPA JHALIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102193
|
|
SILPA JHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-005/275840
(SABARPALLI)
|
2424007010NRG24150220240732189
|
15/02/2024
|
YITU JHALIA
|
2424007010WL086706
|
YITU JHALIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102192
|
|
MR YITUJHALIA G GANGADARJHALIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-009/12377
(SABARPALLI)
|
2424007010NRG24150220240732239
|
15/02/2024
|
Subarni Raita
|
2424007010WL086709
|
Subarni Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102165
|
|
MRS SUBARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-009/12416
(SABARPALLI)
|
2424007010NRG24150220240732240
|
15/02/2024
|
Abhi Raita
|
2424007010WL086709
|
Abhi Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102171
|
|
MR ABHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-009/12427
(SABARPALLI)
|
2424007010NRG24150220240732241
|
15/02/2024
|
Jamuna Sabara
|
2424007010WL086709
|
Jamuna Sabara
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102164
|
|
MRS JAMUNA SHABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-009/275519
(SABARPALLI)
|
2424007010NRG24150220240732242
|
15/02/2024
|
LAKSMI RAIT
|
2424007010WL086709
|
LAKSMI RAIT
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102174
|
|
MRS LAKSMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-009/275520
(SABARPALLI)
|
2424007010NRG24150220240732243
|
15/02/2024
|
Padmini Mandal
|
2424007010WL086709
|
Padmini Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102181
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-009/275728
(SABARPALLI)
|
2424007010NRG24150220240732244
|
15/02/2024
|
Debaraj raita
|
2424007010WL086709
|
Debaraj raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102185
|
|
DEBARAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-009/275747
(SABARPALLI)
|
2424007010NRG24150220240732245
|
15/02/2024
|
prakash mandala
|
2424007010WL086709
|
prakash mandala
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102168
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-009/275783
(SABARPALLI)
|
2424007010NRG24150220240732246
|
15/02/2024
|
RAJIB RAIT
|
2424007010WL086709
|
RAJIB RAIT
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102184
|
|
MR RAJIB RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-009/275792
(SABARPALLI)
|
2424007010NRG24150220240732247
|
15/02/2024
|
Srikanta Sabara
|
2424007010WL086709
|
Srikanta Sabara
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800102182
|
|
SRIKANTA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-010/275779
(SABARPALLI)
|
2424007010NRG24150220240732191
|
15/02/2024
|
Namita Raita
|
2424007010WL086706
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102186
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-010/275895
(SABARPALLI)
|
2424007010NRG24150220240732192
|
15/02/2024
|
JAGABANDHU RAITA
|
2424007010WL086706
|
JAGABANDHU RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800102180
|
|
MR JAGABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|