|
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-24-007-005-001/1757079
(MAHENDRAGADA)
|
2424007005NRG24030120240644538
|
05/01/2024
|
PARBATI RAITA
|
2424007005WL077298
|
PARBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814475
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/5110
(MAHENDRAGADA)
|
2424007005NRG24030120240644540
|
05/01/2024
|
Dayamanti Raita
|
2424007005WL077298
|
Dayamanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814476
|
|
NILAKANTHA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/5110
(MAHENDRAGADA)
|
2424007005NRG24030120240644539
|
05/01/2024
|
Sarathi Raita
|
2424007005WL077298
|
Sarathi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814472
|
|
MR SARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/5112
(MAHENDRAGADA)
|
2424007005NRG24030120240644541
|
05/01/2024
|
Kandami Raita
|
2424007005WL077298
|
Kandami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814473
|
|
MRS KANDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757208
(MAHENDRAGADA)
|
2424007005NRG24040120240645554
|
05/01/2024
|
GOURA CHANDRA BEHERDALAI
|
2424007005WL077450
|
GOURA CHANDRA BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814478
|
|
MR GOURCHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24030120240644535
|
05/01/2024
|
bharati naik
|
2424007005WL077296
|
bharati naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814474
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24030120240644536
|
05/01/2024
|
budhabari naik
|
2424007005WL077296
|
budhabari naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814479
|
|
MRS BUDHUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24030120240644534
|
05/01/2024
|
Kantaru Nayak
|
2424007005WL077295
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814477
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24030120240644545
|
05/01/2024
|
Krushna Berhaidalai
|
2424007005WL077299
|
Krushna Berhaidalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552814468
|
|
MR KRISHNA CHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24030120240644543
|
05/01/2024
|
Krushna Berhaidalai
|
2424007005WL077299
|
Krushna Berhaidalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814469
|
|
MR KRISHNA CHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24030120240644544
|
05/01/2024
|
Surekha Berhaidalai
|
2424007005WL077299
|
Surekha Berhaidalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552814467
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24030120240644542
|
05/01/2024
|
Surekha Berhaidalai
|
2424007005WL077299
|
Surekha Berhaidalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814466
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757022
(MAHENDRAGADA)
|
2424007005NRG24030120240644537
|
05/01/2024
|
JANAKA RAITA
|
2424007005WL077297
|
JANAKA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814480
|
|
MR JANAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-015/4394
(MAHENDRAGADA)
|
2424007005NRG24030120240644546
|
05/01/2024
|
Dhanamani Karjee
|
2424007005WL077300
|
Dhanamani Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814470
|
|
MRS DHANAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-015/5196
(MAHENDRAGADA)
|
2424007005NRG24030120240644547
|
05/01/2024
|
Surekha Karji
|
2424007005WL077300
|
Surekha Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814471
|
|
MRS SUREKHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/17557213
(MAHENDRAGADA)
|
2424007005NRG24030120240644548
|
05/01/2024
|
JYOTI RANJAN PRADHAN
|
2424007005WL077301
|
JYOTI RANJAN PRADHAN
|
00468
|
UBIN0809071
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552814465
|
|
JYOTI RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|