|
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-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24141220230582958
|
15/12/2023
|
BUDHABARI RAITA
|
2424007005WL070648
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767554
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-012/1757000
(MAHENDRAGADA)
|
2424007005NRG24141220230582944
|
15/12/2023
|
Sukumari Mandal
|
2424007005WL070645
|
Sukumari Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767569
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-012/1757001
(MAHENDRAGADA)
|
2424007005NRG24131220230578174
|
15/12/2023
|
Laxmi Karji
|
2424007005WL070093
|
Laxmi Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767567
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-012/1757001
(MAHENDRAGADA)
|
2424007005NRG24141220230582992
|
15/12/2023
|
Laxmi Karji
|
2424007005WL070662
|
Laxmi Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767568
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-012/1757005
(MAHENDRAGADA)
|
2424007005NRG24141220230582972
|
15/12/2023
|
SAIBARI KARJEE
|
2424007005WL070653
|
SAIBARI KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767562
|
|
MRS SAIBARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-012/5014
(MAHENDRAGADA)
|
2424007005NRG24141220230582945
|
15/12/2023
|
Dandapani Raita
|
2424007005WL070645
|
Dandapani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767555
|
|
MR DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-012/5022
(MAHENDRAGADA)
|
2424007005NRG24141220230582986
|
15/12/2023
|
Chitanya Mandala
|
2424007005WL070660
|
Chitanya Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767556
|
|
MR CHAITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-012/5024
(MAHENDRAGADA)
|
2424007005NRG24141220230582963
|
15/12/2023
|
Bijaya Raita
|
2424007005WL070650
|
Bijaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767566
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-012/5024
(MAHENDRAGADA)
|
2424007005NRG24141220230582964
|
15/12/2023
|
SEBATI DALAI
|
2424007005WL070650
|
SEBATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767565
|
|
MRS SEBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-012/5030
(MAHENDRAGADA)
|
2424007005NRG24141220230582939
|
15/12/2023
|
Dasarathi Raita
|
2424007005WL070644
|
Dasarathi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767557
|
|
MR DASHARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-012/5032
(MAHENDRAGADA)
|
2424007005NRG24141220230582987
|
15/12/2023
|
Nilamadev Raita
|
2424007005WL070660
|
Nilamadev Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767560
|
|
NILAMADHAV RAITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-015/5290
(MAHENDRAGADA)
|
2424007005NRG24141220230582935
|
15/12/2023
|
Kumudo Pani
|
2424007005WL070642
|
Kumudo Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767570
|
|
MR KUMUDA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-015/5290
(MAHENDRAGADA)
|
2424007005NRG24141220230582936
|
15/12/2023
|
Prabasini Pani
|
2424007005WL070642
|
Prabasini Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767558
|
|
MRS PRAKASHINI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-015/5296
(MAHENDRAGADA)
|
2424007005NRG24141220230582977
|
15/12/2023
|
HARNA PRADHAN
|
2424007005WL070656
|
HARNA PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767561
|
|
SHRI HARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-015/5296
(MAHENDRAGADA)
|
2424007005NRG24141220230582978
|
15/12/2023
|
SUBARNINI PRADHAN
|
2424007005WL070656
|
SUBARNINI PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767559
|
|
MRS SUBARNINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-012/5019
(MAHENDRAGADA)
|
2424007005NRG24141220230582993
|
15/12/2023
|
Sudarsana Raita
|
2424007005WL070662
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767564
|
|
Mr. SUDARSANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-012/5019
(MAHENDRAGADA)
|
2424007005NRG24131220230578175
|
15/12/2023
|
Sudarsana Raita
|
2424007005WL070093
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552767563
|
|
Mr. SUDARSANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|