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-24-007-007-004/10871 (R.UDAYAGIRI)
|
2424007000NRG24080520230054678
|
10/05/2023
|
Salakhyani patika
|
2424007WL002802
|
Salakhyani patika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598671
|
|
MRS SULAKSHANI PATIKA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10891 (R.UDAYAGIRI)
|
2424007000NRG24080520230054679
|
10/05/2023
|
Bikram Mandal
|
2424007WL002802
|
Bikram Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598663
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10910 (R.UDAYAGIRI)
|
2424007000NRG24080520230054681
|
10/05/2023
|
JAYSEN MANDAL
|
2424007WL002802
|
JAYSEN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598664
|
|
MR JAYSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10924 (R.UDAYAGIRI)
|
2424007000NRG24080520230054682
|
10/05/2023
|
Suresan Kauri
|
2424007WL002802
|
Suresan Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598665
|
|
MR SURESAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935 (R.UDAYAGIRI)
|
2424007000NRG24080520230054683
|
10/05/2023
|
Rukuna Mandala
|
2424007WL002802
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598667
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937 (R.UDAYAGIRI)
|
2424007000NRG24080520230054684
|
10/05/2023
|
SIKULI PANI
|
2424007WL002802
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598672
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941 (R.UDAYAGIRI)
|
2424007000NRG24080520230054685
|
10/05/2023
|
Rihabiyam Pani
|
2424007WL002802
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598677
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941 (R.UDAYAGIRI)
|
2424007000NRG24080520230054686
|
10/05/2023
|
Subharani Pani
|
2424007WL002802
|
Subharani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598669
|
|
MISS SUBHARANI PANI
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952 (R.UDAYAGIRI)
|
2424007000NRG24080520230054687
|
10/05/2023
|
Kartabya Pani
|
2424007WL002802
|
Kartabya Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638598676
|
|
MR KARTABYA PANI
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952 (R.UDAYAGIRI)
|
2424007000NRG24080520230054688
|
10/05/2023
|
Saibani Pani
|
2424007WL002802
|
Saibani Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638598668
|
|
MRS SAIBANI PANI
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959 (R.UDAYAGIRI)
|
2424007000NRG24080520230054689
|
10/05/2023
|
Prasant Kauri
|
2424007WL002802
|
Prasant Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638598675
|
|
MR PRASANTA KANURI
|
STATE BANK OF INDIA(508548)
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959 (R.UDAYAGIRI)
|
2424007000NRG24080520230054690
|
10/05/2023
|
Sunita Kauri
|
2424007WL002802
|
Sunita Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638598673
|
|
MRS SUNITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685 (R.UDAYAGIRI)
|
2424007000NRG24080520230054691
|
10/05/2023
|
Junesh Kadraka
|
2424007WL002802
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638598662
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685 (R.UDAYAGIRI)
|
2424007000NRG24080520230054692
|
10/05/2023
|
William Kadraka
|
2424007WL002802
|
William Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638598666
|
|
MRS UILIYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022229 (SIALILATI)
|
2424007000NRG24080520230054841
|
10/05/2023
|
Ajanu Raita
|
2424007WL002813
|
Ajanu Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638598674
|
|
MR AJANU RAITA
|
STATE BANK OF INDIA(508548)
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-003/3668 (SIALILATI)
|
2424007000NRG24080520230054844
|
10/05/2023
|
Ananata Mandala
|
2424007WL002813
|
Ananata Mandala
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638598679
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022229 (SIALILATI)
|
2424007000NRG24080520230054842
|
10/05/2023
|
Laxmi Kumari Raita
|
2424007WL002813
|
Laxmi Kumari Raita
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638598678
|
|
MS LAXMI KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-003/3658 (SIALILATI)
|
2424007000NRG24080520230054843
|
10/05/2023
|
SANI RAITA
|
2424007WL002813
|
SANI RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638598670
|
|
MS SANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|