|
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-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24211020230429061
|
22/10/2023
|
Kusumai mandala
|
2424007016WL045806
|
Kusumai mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612714
|
|
MRS KUSUMAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/11115
(R.UDAYAGIRI)
|
2424007016NRG24211020230429062
|
22/10/2023
|
PRANATI MANDAL
|
2424007016WL045807
|
PRANATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265612712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11121
(R.UDAYAGIRI)
|
2424007016NRG24211020230429053
|
22/10/2023
|
JAGANNATH MANDA
|
2424007016WL045799
|
JAGANNATH MANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265612715
|
|
JAGANNATH MANDAL
|
IDBI BANK(607095)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11121
(R.UDAYAGIRI)
|
2424007016NRG24211020230429054
|
22/10/2023
|
SITAMANI BADARAITA
|
2424007016WL045799
|
SITAMANI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612717
|
|
MRS SITAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24211020230429063
|
22/10/2023
|
Rukuni Mandala
|
2424007016WL045808
|
Rukuni Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612697
|
|
MRS RUKMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24211020230429069
|
22/10/2023
|
Sana Taleyiba Mandala
|
2424007016WL045813
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612701
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24211020230428168
|
22/10/2023
|
Andriya Raika
|
2424007016WL045562
|
Andriya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612698
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11137
(R.UDAYAGIRI)
|
2424007016NRG24211020230429070
|
22/10/2023
|
HEMAJANI BADARAITA
|
2424007016WL045814
|
HEMAJANI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612713
|
|
MRS HEMAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24211020230429044
|
22/10/2023
|
Prabakara Mali
|
2424007016WL045794
|
Prabakara Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612695
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24211020230429057
|
22/10/2023
|
Manga Raita
|
2424007016WL045802
|
Manga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612694
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/27558
(R.UDAYAGIRI)
|
2424007016NRG24211020230429045
|
22/10/2023
|
Biraja Lima
|
2424007016WL045794
|
Biraja Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612705
|
|
MR BIRAJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24211020230429067
|
22/10/2023
|
Sudhira Raita
|
2424007016WL045811
|
Sudhira Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265612710
|
|
MRS SUTHIRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543439
(R.UDAYAGIRI)
|
2424007016NRG24211020230429051
|
22/10/2023
|
HOSAYA RAITA
|
2424007016WL045797
|
HOSAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612711
|
|
MR HOSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349576
(R.UDAYAGIRI)
|
2424007016NRG24211020230429047
|
22/10/2023
|
Mamita Raita
|
2424007016WL045795
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612718
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-010/5552
(R.UDAYAGIRI)
|
2424007016NRG24211020230429048
|
22/10/2023
|
Raisani Raita
|
2424007016WL045795
|
Raisani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612706
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24211020230429049
|
22/10/2023
|
Kuni Raita
|
2424007016WL045795
|
Kuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612699
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-013/275534
(R.UDAYAGIRI)
|
2424007016NRG24211020230429056
|
22/10/2023
|
Amulya Mandal
|
2424007016WL045801
|
Amulya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612696
|
|
MR AMULYA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-013/275728
(R.UDAYAGIRI)
|
2424007016NRG24211020230429059
|
22/10/2023
|
NALANI LIMA
|
2424007016WL045804
|
NALANI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612703
|
|
MRS NALINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-013/276006
(R.UDAYAGIRI)
|
2424007016NRG24211020230429058
|
22/10/2023
|
ANUSWAYA MALI
|
2424007016WL045803
|
ANUSWAYA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612704
|
|
MRS ANUSWAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349510
(R.UDAYAGIRI)
|
2424007016NRG24211020230429066
|
22/10/2023
|
NARENDRA RAITA
|
2424007016WL045810
|
NARENDRA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265612716
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349510
(R.UDAYAGIRI)
|
2424007016NRG24211020230429065
|
22/10/2023
|
Sukesi Raita
|
2424007016WL045810
|
Sukesi Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265612707
|
|
MRS SUKESI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-014/275587
(R.UDAYAGIRI)
|
2424007016NRG24211020230429064
|
22/10/2023
|
Surendra Raita
|
2424007016WL045809
|
Surendra Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265612700
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-014/275943
(R.UDAYAGIRI)
|
2424007016NRG24211020230429055
|
22/10/2023
|
Susanta Raita
|
2424007016WL045800
|
Susanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612702
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-015/275695
(R.UDAYAGIRI)
|
2424007016NRG24211020230429050
|
22/10/2023
|
Siriti Mandal
|
2424007016WL045796
|
Siriti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612709
|
|
MRS SIRATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-015/275710
(R.UDAYAGIRI)
|
2424007016NRG24211020230429060
|
22/10/2023
|
Rami Raita
|
2424007016WL045805
|
Rami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265612708
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-015/275808
(R.UDAYAGIRI)
|
2424007016NRG24211020230429052
|
22/10/2023
|
Esmeni Raita
|
2424007016WL045798
|
Esmeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265612693
|
|
ASMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|