|
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-24-007-005-009/4636
(MAHENDRAGADA)
|
2424007005NRG24010220240701129
|
01/02/2024
|
PINTU NUAPAIK
|
2424007005WL083890
|
PINTU NUAPAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486542
|
|
MR PINTU NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24310120240699710
|
01/02/2024
|
Kaibaliya Mahankuda
|
2424007005WL083780
|
Kaibaliya Mahankuda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486548
|
|
MR KAIBALYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24310120240699711
|
01/02/2024
|
Ritanjali Mahankuda
|
2424007005WL083780
|
Ritanjali Mahankuda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486545
|
|
MRS RITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24310120240699712
|
01/02/2024
|
Prasada Kumara Sundaray Patro
|
2424007005WL083780
|
Prasada Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486541
|
|
MR PRASAD KUMAR SUNDARAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757139
(MAHENDRAGADA)
|
2424007005NRG24310120240699713
|
01/02/2024
|
SAKUNTALA BADAKUMAR
|
2424007005WL083780
|
SAKUNTALA BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486536
|
|
MRS SAKUNTALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-010/175933-B
(MAHENDRAGADA)
|
2424007005NRG24310120240699714
|
01/02/2024
|
RAMACHANDRA TARASIA
|
2424007005WL083780
|
RAMACHANDRA TARASIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486549
|
|
MR RAMACHANDRA TARASIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-010/4194
(MAHENDRAGADA)
|
2424007005NRG24310120240699715
|
01/02/2024
|
Lalita Kotho Dalai
|
2424007005WL083780
|
Lalita Kotho Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486550
|
|
MISS LALITA KOTHADALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-010/4194
(MAHENDRAGADA)
|
2424007005NRG24310120240699716
|
01/02/2024
|
narayan kothadalai
|
2424007005WL083780
|
narayan kothadalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486540
|
|
MR NARAYAN KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/4234
(MAHENDRAGADA)
|
2424007005NRG24310120240699717
|
01/02/2024
|
JAGANNATH DALAPATI
|
2424007005WL083780
|
JAGANNATH DALAPATI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486537
|
|
MR JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/4235
(MAHENDRAGADA)
|
2424007005NRG24310120240699718
|
01/02/2024
|
BALARAM PAIK
|
2424007005WL083780
|
BALARAM PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486547
|
|
MR BALARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/4266
(MAHENDRAGADA)
|
2424007005NRG24310120240699719
|
01/02/2024
|
Murali Paik
|
2424007005WL083780
|
Murali Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486535
|
|
MURALIDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-010/4273
(MAHENDRAGADA)
|
2424007005NRG24310120240699720
|
01/02/2024
|
MANIKA KOTHADALAI
|
2424007005WL083780
|
MANIKA KOTHADALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486544
|
|
MISS MANIKA KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-010/4298
(MAHENDRAGADA)
|
2424007005NRG24310120240699721
|
01/02/2024
|
Bhaskar Bindhani
|
2424007005WL083780
|
Bhaskar Bindhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486538
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-010/4337
(MAHENDRAGADA)
|
2424007005NRG24310120240699722
|
01/02/2024
|
Sarswati Paika
|
2424007005WL083780
|
Sarswati Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486543
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24310120240699723
|
01/02/2024
|
Rajendra Gouda
|
2424007005WL083780
|
Rajendra Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486546
|
|
MR RAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24310120240699724
|
01/02/2024
|
Tulasa Gouda
|
2424007005WL083780
|
Tulasa Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154486551
|
|
MRS TULASA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-015/5312
(MAHENDRAGADA)
|
2424007005NRG24010220240701128
|
01/02/2024
|
Binodini Chinchani
|
2424007005WL083889
|
Binodini Chinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154486539
|
|
MRS BINODINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|