|
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-24-007-007-006/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24130320240790694
|
14/03/2024
|
JAYADEB RAITA
|
2424007007WL091197
|
JAYADEB RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260071
|
|
MR JAYADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24130320240790675
|
14/03/2024
|
MATI KARJI
|
2424007007WL091197
|
MATI KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260073
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24130320240790674
|
14/03/2024
|
Purnachandra Karjee
|
2424007007WL091197
|
Purnachandra Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260086
|
|
MR PURNACHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-006/11265
(R.UDAYAGIRI)
|
2424007007NRG24130320240790676
|
14/03/2024
|
Dileswara Dalabehera
|
2424007007WL091197
|
Dileswara Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260095
|
|
MS DILLISWERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24130320240790677
|
14/03/2024
|
Jayanta Raita
|
2424007007WL091197
|
Jayanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260087
|
|
MR JAYANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-006/11269
(R.UDAYAGIRI)
|
2424007007NRG24130320240790678
|
14/03/2024
|
Sabitri Raita
|
2424007007WL091197
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260091
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24130320240790679
|
14/03/2024
|
DUMUNI RAITA
|
2424007007WL091197
|
DUMUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260072
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24130320240790680
|
14/03/2024
|
Subash Raita
|
2424007007WL091197
|
Subash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260093
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-006/11272
(R.UDAYAGIRI)
|
2424007007NRG24130320240790681
|
14/03/2024
|
Suku Raita
|
2424007007WL091197
|
Suku Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260075
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24130320240790683
|
14/03/2024
|
Golapa Raita
|
2424007007WL091197
|
Golapa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260098
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24130320240790682
|
14/03/2024
|
Nabina Raita
|
2424007007WL091197
|
Nabina Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260068
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/11276
(R.UDAYAGIRI)
|
2424007007NRG24130320240790684
|
14/03/2024
|
Santosi Raita
|
2424007007WL091197
|
Santosi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260088
|
|
MISS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-006/11277
(R.UDAYAGIRI)
|
2424007007NRG24130320240790685
|
14/03/2024
|
HOMABASYA RAITA
|
2424007007WL091197
|
HOMABASYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260070
|
|
MR HOMABASYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-006/11278
(R.UDAYAGIRI)
|
2424007007NRG24130320240790686
|
14/03/2024
|
Parbati Raita
|
2424007007WL091197
|
Parbati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260100
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-006/11281
(R.UDAYAGIRI)
|
2424007007NRG24130320240790687
|
14/03/2024
|
Jayanti Raita
|
2424007007WL091197
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260084
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24130320240790688
|
14/03/2024
|
Sajan Raita
|
2424007007WL091197
|
Sajan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260085
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435948
(R.UDAYAGIRI)
|
2424007007NRG24130320240790689
|
14/03/2024
|
Banita Badaraita
|
2424007007WL091197
|
Banita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260081
|
|
MRS BANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435951
(R.UDAYAGIRI)
|
2424007007NRG24130320240790690
|
14/03/2024
|
DEBENDRA RAITA
|
2424007007WL091197
|
DEBENDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260080
|
|
DEBENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435951
(R.UDAYAGIRI)
|
2424007007NRG24130320240790691
|
14/03/2024
|
KESHWARI RAITA
|
2424007007WL091197
|
KESHWARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260076
|
|
MRS KESHWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435952
(R.UDAYAGIRI)
|
2424007007NRG24130320240790693
|
14/03/2024
|
RAMA RAITA
|
2424007007WL091197
|
RAMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260074
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435952
(R.UDAYAGIRI)
|
2424007007NRG24130320240790692
|
14/03/2024
|
SUDHIR RAITA
|
2424007007WL091197
|
SUDHIR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260078
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24130320240790695
|
14/03/2024
|
SANGITA RAIKA
|
2424007007WL091197
|
SANGITA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260079
|
|
MISS SANGITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-006/175457
(R.UDAYAGIRI)
|
2424007007NRG24130320240790696
|
14/03/2024
|
Gotang sari Mandal
|
2424007007WL091197
|
Gotang sari Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260083
|
|
MRS GONSARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24130320240790697
|
14/03/2024
|
Ananta Raita
|
2424007007WL091197
|
Ananta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260099
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24130320240790698
|
14/03/2024
|
Gomari Raita
|
2424007007WL091197
|
Gomari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897260082
|
|
MS GURUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/1492
(R.UDAYAGIRI)
|
2424007007NRG24130320240790665
|
14/03/2024
|
Lily Patra
|
2424007007WL091196
|
Lily Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260094
|
|
MRS LILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1593
(R.UDAYAGIRI)
|
2424007007NRG24130320240790666
|
14/03/2024
|
Syam Gouda
|
2424007007WL091196
|
Syam Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260101
|
|
MR SHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/1598
(R.UDAYAGIRI)
|
2424007007NRG24130320240790667
|
14/03/2024
|
RaghunathDatta
|
2424007007WL091196
|
RaghunathDatta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260090
|
|
MR RAGHUNATH DATT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24130320240790669
|
14/03/2024
|
Lakshmi Datta
|
2424007007WL091196
|
Lakshmi Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260089
|
|
MRS LAXMI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/1607
(R.UDAYAGIRI)
|
2424007007NRG24130320240790668
|
14/03/2024
|
Ramchandra Datta
|
2424007007WL091196
|
Ramchandra Datta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260096
|
|
MR RAMA CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1616
(R.UDAYAGIRI)
|
2424007007NRG24130320240790670
|
14/03/2024
|
Abimanyu Gouda
|
2424007007WL091196
|
Abimanyu Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260092
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543436
(R.UDAYAGIRI)
|
2424007007NRG24130320240790671
|
14/03/2024
|
SAILENDRA DESINAIK
|
2424007007WL091196
|
SAILENDRA DESINAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260097
|
|
MR SAILENDRA DESINAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24130320240790673
|
14/03/2024
|
T. BHAGYALATA RAO
|
2424007007WL091196
|
T. BHAGYALATA RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260077
|
|
MRS TBHAGYALATA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24130320240790672
|
14/03/2024
|
T. SAMESWER RAO
|
2424007007WL091196
|
T. SAMESWER RAO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897260069
|
|
MR TSAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|