|
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-24-007-010-003/275603
(SABARPALLI)
|
2424007010NRG24250520230091711
|
25/05/2023
|
SUKUMARI GOMANGO
|
2424007010WL004646
|
SUKUMARI GOMANGO
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815379
|
|
SUKUMARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24250520230091715
|
25/05/2023
|
HERUDA RAITA
|
2424007010WL004646
|
HERUDA RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815366
|
|
HERUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24250520230091703
|
25/05/2023
|
Sara Raita
|
2424007010WL004646
|
Sara Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815377
|
|
SARA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/11976
(SABARPALLI)
|
2424007010NRG24250520230091704
|
25/05/2023
|
Sunemi Raita
|
2424007010WL004646
|
Sunemi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815373
|
|
SUNEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24250520230091705
|
25/05/2023
|
Dalaie Raita
|
2424007010WL004646
|
Dalaie Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815367
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24250520230091706
|
25/05/2023
|
Endanti Raita
|
2424007010WL004646
|
Endanti Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815378
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-003/11995
(SABARPALLI)
|
2424007010NRG24250520230091707
|
25/05/2023
|
Redi Raita
|
2424007010WL004646
|
Redi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815374
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-003/12005
(SABARPALLI)
|
2424007010NRG24250520230091708
|
25/05/2023
|
Rajani Raita
|
2424007010WL004646
|
Rajani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815365
|
|
RAJANI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-003/275512
(SABARPALLI)
|
2424007010NRG24250520230091709
|
25/05/2023
|
Abeni Raita
|
2424007010WL004646
|
Abeni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815369
|
|
ABENI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/275572
(SABARPALLI)
|
2424007010NRG24250520230091710
|
25/05/2023
|
surajani raita
|
2424007010WL004646
|
surajani raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815368
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24250520230091712
|
25/05/2023
|
mangal bhuya
|
2424007010WL004646
|
mangal bhuya
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815375
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-003/275773
(SABARPALLI)
|
2424007010NRG24250520230091713
|
25/05/2023
|
simon raita
|
2424007010WL004646
|
simon raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815372
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-007/11704
(SABARPALLI)
|
2424007010NRG24250520230091714
|
25/05/2023
|
Basamati Raita
|
2424007010WL004646
|
Basamati Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815376
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24250520230091716
|
25/05/2023
|
JASOMANTA RAITA
|
2424007010WL004646
|
JASOMANTA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815370
|
|
MR JASAMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24250520230091717
|
25/05/2023
|
PRABHATI RAITA
|
2424007010WL004646
|
PRABHATI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942815371
|
|
MISS PRABHATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|