|
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-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24110220240721873
|
11/02/2024
|
Kishor Chandra Nayak
|
2424007010WL085863
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797012006
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-010/275924
(SABARPALLI)
|
2424007010NRG24110220240721886
|
11/02/2024
|
MR UBEDA RAITA
|
2424007010WL085867
|
MR UBEDA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012007
|
|
MR UBEDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24110220240721870
|
11/02/2024
|
SANTOSH RAITA
|
2424007010WL085861
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797011996
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/275766
(SABARPALLI)
|
2424007010NRG24110220240721871
|
11/02/2024
|
sulama badaraita
|
2424007010WL085862
|
sulama badaraita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797011999
|
|
MR SULAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-005/11859
(SABARPALLI)
|
2424007010NRG24110220240721872
|
11/02/2024
|
Ganesh Raita
|
2424007010WL085863
|
Ganesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797012009
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24110220240721874
|
11/02/2024
|
Rasa Raita
|
2424007010WL085863
|
Rasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797012004
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-005/275562
(SABARPALLI)
|
2424007010NRG24110220240721875
|
11/02/2024
|
Padmabati Pradhana
|
2424007010WL085863
|
Padmabati Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797011998
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-005/275563
(SABARPALLI)
|
2424007010NRG24110220240721876
|
11/02/2024
|
Basanti Raita
|
2424007010WL085863
|
Basanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797012003
|
|
Basanti Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24110220240721877
|
11/02/2024
|
kanaka nayak
|
2424007010WL085863
|
kanaka nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797011995
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24110220240721878
|
11/02/2024
|
MAMI RAITA
|
2424007010WL085863
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797011993
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24110220240721879
|
11/02/2024
|
BISWAMBAR RAITA
|
2424007010WL085863
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797012001
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-005/275830
(SABARPALLI)
|
2424007010NRG24110220240721880
|
11/02/2024
|
GANGADHAR PRADHAN
|
2424007010WL085863
|
GANGADHAR PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797011994
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-008/12544
(SABARPALLI)
|
2424007010NRG24110220240721883
|
11/02/2024
|
Sukadev Raita
|
2424007010WL085866
|
Sukadev Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012008
|
|
MR B SUKADEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-008/175252
(SABARPALLI)
|
2424007010NRG24110220240721885
|
11/02/2024
|
Sajani Raita
|
2424007010WL085866
|
Sajani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012000
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-008/175252
(SABARPALLI)
|
2424007010NRG24110220240721884
|
11/02/2024
|
Sankar Raita
|
2424007010WL085866
|
Sankar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012002
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-009/12431
(SABARPALLI)
|
2424007010NRG24110220240721881
|
11/02/2024
|
Binod Raita
|
2424007010WL085864
|
Binod Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797012005
|
|
MR BINODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-009/275782
(SABARPALLI)
|
2424007010NRG24110220240721882
|
11/02/2024
|
SUKANTI RAITA
|
2424007010WL085865
|
SUKANTI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797011997
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|