|
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-24-007-010-001/14091
(SABARPALLI)
|
2424007010NRG24090220240719885
|
09/02/2024
|
KRUSHNA CHANDRA RAITA
|
2424007010WL085718
|
KRUSHNA CHANDRA RAITA
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424443
|
|
KRUSHNA CHANDRA RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275928
(SABARPALLI)
|
2424007010NRG24090220240719892
|
09/02/2024
|
KARTTIKA RAIT
|
2424007010WL085718
|
KARTTIKA RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424444
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837
(SABARPALLI)
|
2424007010NRG24090220240719895
|
09/02/2024
|
PINTU JHALIA
|
2424007010WL085718
|
PINTU JHALIA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424445
|
|
PINTU JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12129
(SABARPALLI)
|
2424007010NRG24090220240719879
|
09/02/2024
|
Anala Raita
|
2424007010WL085718
|
Anala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424465
|
|
MRS ANALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12139
(SABARPALLI)
|
2424007010NRG24090220240719880
|
09/02/2024
|
Damayanti Raita
|
2424007010WL085718
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424460
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/13893
(SABARPALLI)
|
2424007010NRG24090220240719881
|
09/02/2024
|
Raika Mandal
|
2424007010WL085718
|
Raika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424466
|
|
MR RAIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/13907
(SABARPALLI)
|
2424007010NRG24090220240719882
|
09/02/2024
|
Dekiri Dalabehera
|
2424007010WL085718
|
Dekiri Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424450
|
|
MRS DEKIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24090220240719883
|
09/02/2024
|
Nabina Raita
|
2424007010WL085718
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424446
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/13923
(SABARPALLI)
|
2424007010NRG24090220240719884
|
09/02/2024
|
Mangala Raita
|
2424007010WL085718
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424467
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/275525
(SABARPALLI)
|
2424007010NRG24090220240719886
|
09/02/2024
|
Lila Raita
|
2424007010WL085718
|
Lila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424447
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24090220240719887
|
09/02/2024
|
PUSPANJALI RAITA
|
2424007010WL085718
|
PUSPANJALI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424451
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657
(SABARPALLI)
|
2424007010NRG24090220240719888
|
09/02/2024
|
JAYARAM RAITA
|
2424007010WL085718
|
JAYARAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424464
|
|
MR JAYARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/275660
(SABARPALLI)
|
2424007010NRG24090220240719889
|
09/02/2024
|
Rajani raita
|
2424007010WL085718
|
Rajani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424463
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/275805
(SABARPALLI)
|
2424007010NRG24090220240719890
|
09/02/2024
|
Madhaba raita
|
2424007010WL085718
|
Madhaba raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424448
|
|
MADHABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/275924
(SABARPALLI)
|
2424007010NRG24090220240719891
|
09/02/2024
|
MANIKESWARI RAITA
|
2424007010WL085718
|
MANIKESWARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424458
|
|
Mr. MANIKESWARI RAITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24090220240719893
|
09/02/2024
|
Sudhab Raita
|
2424007010WL085718
|
Sudhab Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143424468
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-005/275730
(SABARPALLI)
|
2424007010NRG24090220240719894
|
09/02/2024
|
uma badaparaja
|
2424007010WL085718
|
uma badaparaja
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424462
|
|
MR UMA BADAPARAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837
(SABARPALLI)
|
2424007010NRG24090220240719896
|
09/02/2024
|
RASMITA NAYAK
|
2424007010WL085718
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424459
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-005/275838
(SABARPALLI)
|
2424007010NRG24090220240719898
|
09/02/2024
|
SARADA JHALIA
|
2424007010WL085718
|
SARADA JHALIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424457
|
|
MRS SARADA JHALIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-005/275838
(SABARPALLI)
|
2424007010NRG24090220240719897
|
09/02/2024
|
TUNA JHALIA
|
2424007010WL085718
|
TUNA JHALIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424452
|
|
TUNA JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-005/275839
(SABARPALLI)
|
2424007010NRG24090220240719900
|
09/02/2024
|
JAYANTI BISOYI
|
2424007010WL085718
|
JAYANTI BISOYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424456
|
|
MISS JAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-005/275839
(SABARPALLI)
|
2424007010NRG24090220240719899
|
09/02/2024
|
SANJAYA KUMAR BISOYI
|
2424007010WL085718
|
SANJAYA KUMAR BISOYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424453
|
|
MR SANJAYA KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-005/275840
(SABARPALLI)
|
2424007010NRG24090220240719902
|
09/02/2024
|
SILPA JHALIA
|
2424007010WL085718
|
SILPA JHALIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424455
|
|
SILPA JHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-005/275840
(SABARPALLI)
|
2424007010NRG24090220240719901
|
09/02/2024
|
YITU JHALIA
|
2424007010WL085718
|
YITU JHALIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424454
|
|
MR YITUJHALIA G GANGADARJHALIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-010/275779
(SABARPALLI)
|
2424007010NRG24090220240719903
|
09/02/2024
|
Namita Raita
|
2424007010WL085718
|
Namita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424461
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-010/275895
(SABARPALLI)
|
2424007010NRG24090220240719904
|
09/02/2024
|
JAGABANDHU RAITA
|
2424007010WL085718
|
JAGABANDHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143424449
|
|
MR JAGABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|