|
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-24-007-005-007/1757180
(MAHENDRAGADA)
|
2424007005NRG24200220240745962
|
20/02/2024
|
MANORANJANI LIMA
|
2424007005WL087778
|
MANORANJANI LIMA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617819
|
|
MANORANJANI LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-004/175712
(MAHENDRAGADA)
|
2424007005NRG24200220240745949
|
20/02/2024
|
Samial Lima
|
2424007005WL087778
|
Samial Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617831
|
|
MR SAMIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-004/175714
(MAHENDRAGADA)
|
2424007005NRG24200220240745950
|
20/02/2024
|
Bikirama Shing
|
2424007005WL087778
|
Bikirama Shing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617820
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-004/175715
(MAHENDRAGADA)
|
2424007005NRG24200220240745951
|
20/02/2024
|
Jambu Pani
|
2424007005WL087778
|
Jambu Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617821
|
|
MRS JAMBU PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-004/175722
(MAHENDRAGADA)
|
2424007005NRG24200220240745952
|
20/02/2024
|
Divya Pala
|
2424007005WL087778
|
Divya Pala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617825
|
|
MR DIBYA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175936-B
(MAHENDRAGADA)
|
2424007005NRG24200220240745953
|
20/02/2024
|
Rajama Pani
|
2424007005WL087778
|
Rajama Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617829
|
|
MRS RAJAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175940
(MAHENDRAGADA)
|
2424007005NRG24200220240745954
|
20/02/2024
|
TUNI PANI
|
2424007005WL087778
|
TUNI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617827
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/175950
(MAHENDRAGADA)
|
2424007005NRG24200220240745955
|
20/02/2024
|
PRAMILA LIMA
|
2424007005WL087778
|
PRAMILA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617836
|
|
MS PRAMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-004/175959
(MAHENDRAGADA)
|
2424007005NRG24200220240745956
|
20/02/2024
|
BIRUPA LIMA
|
2424007005WL087778
|
BIRUPA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617834
|
|
MS BIRUPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-004/4707
(MAHENDRAGADA)
|
2424007005NRG24200220240745957
|
20/02/2024
|
Kumari Lima
|
2424007005WL087778
|
Kumari Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617833
|
|
MS KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-007/175564
(MAHENDRAGADA)
|
2424007005NRG24200220240745958
|
20/02/2024
|
PUSPALATA BALIARASIN
|
2424007005WL087778
|
PUSPALATA BALIARASIN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617830
|
|
MRS PUSPALATA BALIARASIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-007/175565
(MAHENDRAGADA)
|
2424007005NRG24200220240745959
|
20/02/2024
|
HARENI LIMA
|
2424007005WL087778
|
HARENI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617837
|
|
MRS HARENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757076
(MAHENDRAGADA)
|
2424007005NRG24200220240745960
|
20/02/2024
|
RINKI SINGH
|
2424007005WL087778
|
RINKI SINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617826
|
|
MRS RINKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757136
(MAHENDRAGADA)
|
2424007005NRG24200220240745961
|
20/02/2024
|
RAJKUMAR BALIARSINGH
|
2424007005WL087778
|
RAJKUMAR BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617838
|
|
MR RAJ KUMAR BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757181
(MAHENDRAGADA)
|
2424007005NRG24200220240745963
|
20/02/2024
|
JYOTSHNA JENA
|
2424007005WL087778
|
JYOTSHNA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617840
|
|
MS JYOTSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/176004
(MAHENDRAGADA)
|
2424007005NRG24200220240745964
|
20/02/2024
|
Sasmita baliarsingh
|
2424007005WL087778
|
Sasmita baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617832
|
|
MRS SASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/4750
(MAHENDRAGADA)
|
2424007005NRG24200220240745965
|
20/02/2024
|
Suphala Sing
|
2424007005WL087778
|
Suphala Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617823
|
|
MRS SUPHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/4756
(MAHENDRAGADA)
|
2424007005NRG24200220240745966
|
20/02/2024
|
MAGADALNI LIMA
|
2424007005WL087778
|
MAGADALNI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617839
|
|
MISS MAGADALNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/4762
(MAHENDRAGADA)
|
2424007005NRG24200220240745967
|
20/02/2024
|
Rina Limma
|
2424007005WL087778
|
Rina Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617824
|
|
MRS RINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/4767
(MAHENDRAGADA)
|
2424007005NRG24200220240745968
|
20/02/2024
|
Hema Baliarsingh
|
2424007005WL087778
|
Hema Baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617822
|
|
HEMA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/4820
(MAHENDRAGADA)
|
2424007005NRG24200220240745969
|
20/02/2024
|
MANANDINI LIMA
|
2424007005WL087778
|
MANANDINI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617835
|
|
MS MANANDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/4826
(MAHENDRAGADA)
|
2424007005NRG24200220240745970
|
20/02/2024
|
Sari Pani
|
2424007005WL087778
|
Sari Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801617828
|
|
MRS SARI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|