|
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-24-007-007-010/1754436053
(R.UDAYAGIRI)
|
2424007016NRG24270220240761170
|
28/02/2024
|
PABITRA PUJARI
|
2424007016WL088939
|
PABITRA PUJARI
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024262
|
|
MR PABITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007016NRG24270220240761160
|
28/02/2024
|
Bhanumati Nayak
|
2424007016WL088935
|
Bhanumati Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800024261
|
|
BHANUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11118
(R.UDAYAGIRI)
|
2424007016NRG24270220240761169
|
28/02/2024
|
Laxman Mandala
|
2424007016WL088938
|
Laxman Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024263
|
|
LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/12682
(R.UDAYAGIRI)
|
2424007016NRG24270220240761168
|
28/02/2024
|
Pratyasini Kauri
|
2424007016WL088937
|
Pratyasini Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024251
|
|
MISS PRATYASINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24270220240761173
|
28/02/2024
|
Akhaya Raita
|
2424007016WL088941
|
Akhaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024264
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24270220240761175
|
28/02/2024
|
Suresh Pujari
|
2424007016WL088943
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024252
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24270220240761171
|
28/02/2024
|
MAHESWAR PUJARI
|
2424007016WL088939
|
MAHESWAR PUJARI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024249
|
|
MRS MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/275836
(R.UDAYAGIRI)
|
2424007016NRG24270220240761164
|
28/02/2024
|
Angad Raita
|
2424007016WL088936
|
Angad Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024254
|
|
MR ANGAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24270220240761172
|
28/02/2024
|
Tilotama Pujari
|
2424007016WL088940
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024256
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24270220240761174
|
28/02/2024
|
Marka Dora
|
2424007016WL088942
|
Marka Dora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800024255
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG24270220240761165
|
28/02/2024
|
Kailash Raita
|
2424007016WL088936
|
Kailash Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024265
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG24270220240761166
|
28/02/2024
|
Ruchana Raita
|
2424007016WL088936
|
Ruchana Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024257
|
|
MRS RUCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24270220240761167
|
28/02/2024
|
Kuni Raita
|
2424007016WL088936
|
Kuni Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800024260
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-012/275592
(R.UDAYAGIRI)
|
2424007016NRG24270220240761159
|
28/02/2024
|
Jonatha Badaraita
|
2424007016WL088935
|
Jonatha Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800024253
|
|
MR JANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-012/275960
(R.UDAYAGIRI)
|
2424007016NRG24270220240761161
|
28/02/2024
|
MINI GAMANGA
|
2424007016WL088935
|
MINI GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800024250
|
|
MRS MINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-012/275979
(R.UDAYAGIRI)
|
2424007016NRG24270220240761162
|
28/02/2024
|
Manika Paika
|
2424007016WL088935
|
Manika Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800024258
|
|
MR MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-012/275981
(R.UDAYAGIRI)
|
2424007016NRG24270220240761163
|
28/02/2024
|
Judistira Paika
|
2424007016WL088935
|
Judistira Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800024259
|
|
MR JUDHISTHIRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|