|
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-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24110920230320951
|
11/09/2023
|
AJIT KUAMR NAYAK
|
2424007010WL023251
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452871
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-010/275904
(SABARPALLI)
|
2424007010NRG24110920230320947
|
11/09/2023
|
GANESH RAITA
|
2424007010WL023249
|
GANESH RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253452872
|
|
GANESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-010/275904
(SABARPALLI)
|
2424007010NRG24110920230320948
|
11/09/2023
|
JANAKI RAITA
|
2424007010WL023249
|
JANAKI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452873
|
|
MRS JANAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105
(SABARPALLI)
|
2424007010NRG24110920230320939
|
11/09/2023
|
Josoda Raita
|
2424007010WL023244
|
Josoda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253452889
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12118
(SABARPALLI)
|
2424007010NRG24110920230320956
|
11/09/2023
|
Urmila Nayak
|
2424007010WL023254
|
Urmila Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452869
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/12155
(SABARPALLI)
|
2424007010NRG24110920230320957
|
11/09/2023
|
Ramesh Raita
|
2424007010WL023254
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452888
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24110920230320940
|
11/09/2023
|
Gitanjali Raita
|
2424007010WL023244
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452868
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24110920230320952
|
11/09/2023
|
DUKHA RAITA
|
2424007010WL023251
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452884
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-007/275701
(SABARPALLI)
|
2424007010NRG24110920230320937
|
11/09/2023
|
Bathuel mandal
|
2424007010WL023243
|
Bathuel mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452885
|
|
MR BATHUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-007/275701
(SABARPALLI)
|
2424007010NRG24110920230320938
|
11/09/2023
|
padmini mandal
|
2424007010WL023243
|
padmini mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452870
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-010/12252
(SABARPALLI)
|
2424007010NRG24110920230320955
|
11/09/2023
|
Tauati Raita
|
2424007010WL023253
|
Tauati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452879
|
|
MRS TAUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340
(SABARPALLI)
|
2424007010NRG24110920230320958
|
11/09/2023
|
Dinabandhu Ratia
|
2424007010WL023255
|
Dinabandhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452876
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-010/12340
(SABARPALLI)
|
2424007010NRG24110920230320959
|
11/09/2023
|
Puspanjali Ratia
|
2424007010WL023255
|
Puspanjali Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452877
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-010/12341
(SABARPALLI)
|
2424007010NRG24110920230320949
|
11/09/2023
|
Budhia Ratia
|
2424007010WL023250
|
Budhia Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452887
|
|
MR BUDHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-010/12348
(SABARPALLI)
|
2424007010NRG24110920230320950
|
11/09/2023
|
Saibani Ratia
|
2424007010WL023250
|
Saibani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452875
|
|
MRS SAIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508
(SABARPALLI)
|
2424007010NRG24110920230320961
|
11/09/2023
|
Champa Raita
|
2424007010WL023256
|
Champa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452880
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-010/275508
(SABARPALLI)
|
2424007010NRG24110920230320960
|
11/09/2023
|
JUTIA RAITA
|
2424007010WL023256
|
JUTIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452886
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-010/275684
(SABARPALLI)
|
2424007010NRG24110920230320943
|
11/09/2023
|
phaguna raita
|
2424007010WL023246
|
phaguna raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452881
|
|
FAGUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24110920230320941
|
11/09/2023
|
Bhaskara nayak
|
2424007010WL023245
|
Bhaskara nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452878
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24110920230320942
|
11/09/2023
|
Tauti nayak
|
2424007010WL023245
|
Tauti nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452874
|
|
MRS TAUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-010/275893
(SABARPALLI)
|
2424007010NRG24110920230320945
|
11/09/2023
|
SUJATA MANDAL
|
2424007010WL023247
|
SUJATA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253452883
|
|
SUJATA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-010/275893
(SABARPALLI)
|
2424007010NRG24110920230320944
|
11/09/2023
|
SUMANTA RAITA
|
2424007010WL023247
|
SUMANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253452882
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|