|
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-24-007-007-007/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24071120230466756
|
07/11/2023
|
ASWINI RAITA
|
2424007016WL053774
|
ASWINI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327608
|
|
ASWINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24071120230466757
|
07/11/2023
|
JITENDRA RAITA
|
2424007016WL053774
|
JITENDRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327609
|
|
SHRI JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/275838
(R.UDAYAGIRI)
|
2424007016NRG24071120230466754
|
07/11/2023
|
SUBARNI NAYAK
|
2424007016WL053772
|
SUBARNI NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327607
|
|
SUBARNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24071120230466774
|
07/11/2023
|
SUSHANTA RAITA
|
2424007016WL053786
|
SUSHANTA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327635
|
|
SUSHANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11118
(R.UDAYAGIRI)
|
2424007016NRG24071120230466759
|
07/11/2023
|
Laxman Mandala
|
2424007016WL053775
|
Laxman Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327638
|
|
LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24071120230466745
|
07/11/2023
|
Rukuni Mandala
|
2424007016WL053766
|
Rukuni Mandala
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327617
|
|
MRS RUKMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11126
(R.UDAYAGIRI)
|
2424007016NRG24071120230466736
|
07/11/2023
|
Badasola Mandala
|
2424007016WL053760
|
Badasola Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327621
|
|
MR BADASULI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11126
(R.UDAYAGIRI)
|
2424007016NRG24071120230466737
|
07/11/2023
|
Parina Mandal
|
2424007016WL053760
|
Parina Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327636
|
|
MR PARIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24071120230466742
|
07/11/2023
|
Sukanti Raita
|
2424007016WL053764
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327616
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24071120230466775
|
07/11/2023
|
Sana Taleyiba Mandala
|
2424007016WL053787
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961327629
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24071120230466777
|
07/11/2023
|
Andriya Raika
|
2424007016WL053789
|
Andriya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327615
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/11137
(R.UDAYAGIRI)
|
2424007016NRG24071120230466776
|
07/11/2023
|
HEMAJANI BADARAITA
|
2424007016WL053788
|
HEMAJANI BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961327620
|
|
MRS HEMAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24071120230466781
|
07/11/2023
|
laban raita
|
2424007016WL053793
|
laban raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961327631
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24071120230466747
|
07/11/2023
|
Manga Raita
|
2424007016WL053768
|
Manga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327637
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435957
(R.UDAYAGIRI)
|
2424007016NRG24071120230466738
|
07/11/2023
|
ESMENI RAITA
|
2424007016WL053761
|
ESMENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327618
|
|
MRS SMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/175490
(R.UDAYAGIRI)
|
2424007016NRG24071120230466767
|
07/11/2023
|
MANUEL KARADA
|
2424007016WL053781
|
MANUEL KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327613
|
|
MR MANUEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543463
(R.UDAYAGIRI)
|
2424007016NRG24071120230466739
|
07/11/2023
|
Gunju Raita
|
2424007016WL053761
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327624
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349554
(R.UDAYAGIRI)
|
2424007016NRG24071120230466758
|
07/11/2023
|
SAINTARI RAITA
|
2424007016WL053774
|
SAINTARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327619
|
|
MRS SAINTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349554
(R.UDAYAGIRI)
|
2424007016NRG24071120230466779
|
07/11/2023
|
SUKRU RAITA
|
2424007016WL053791
|
SUKRU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327605
|
|
MR SUKRU RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-007/17586
(R.UDAYAGIRI)
|
2424007016NRG24071120230466773
|
07/11/2023
|
Burutu Raita
|
2424007016WL053785
|
Burutu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327630
|
|
MR BURUTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24071120230466752
|
07/11/2023
|
Parbati Dandasena
|
2424007016WL053772
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327639
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/275838
(R.UDAYAGIRI)
|
2424007016NRG24071120230466753
|
07/11/2023
|
Adikanda Nayak
|
2424007016WL053772
|
Adikanda Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327633
|
|
MR ADIKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007016NRG24071120230466782
|
07/11/2023
|
Tulasa nayak
|
2424007016WL053794
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961327614
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-013/275534
(R.UDAYAGIRI)
|
2424007016NRG24071120230466743
|
07/11/2023
|
Amulya Mandal
|
2424007016WL053765
|
Amulya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327634
|
|
MR AMULYA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-013/275534
(R.UDAYAGIRI)
|
2424007016NRG24071120230466744
|
07/11/2023
|
Minati Mandal
|
2424007016WL053765
|
Minati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327611
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG24071120230466764
|
07/11/2023
|
Jayamani Gamanga
|
2424007016WL053779
|
Jayamani Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327632
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-013/276006
(R.UDAYAGIRI)
|
2424007016NRG24071120230466746
|
07/11/2023
|
ANUSWAYA MALI
|
2424007016WL053767
|
ANUSWAYA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327612
|
|
MRS ANUSWAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-013/276117
(R.UDAYAGIRI)
|
2424007016NRG24071120230466765
|
07/11/2023
|
BENJAMIN RAITA
|
2424007016WL053780
|
BENJAMIN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327622
|
|
BINJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-013/276117
(R.UDAYAGIRI)
|
2424007016NRG24071120230466766
|
07/11/2023
|
RAJANI RAITA
|
2424007016WL053780
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327623
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-014/175449521
(R.UDAYAGIRI)
|
2424007016NRG24071120230466755
|
07/11/2023
|
Rukuni Raita
|
2424007016WL053773
|
Rukuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327606
|
|
MRS RUKMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-014/275587
(R.UDAYAGIRI)
|
2424007016NRG24071120230466750
|
07/11/2023
|
Surendra Raita
|
2424007016WL053770
|
Surendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327628
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-014/275943
(R.UDAYAGIRI)
|
2424007016NRG24071120230466740
|
07/11/2023
|
Susanta Raita
|
2424007016WL053762
|
Susanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327627
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-015/275692
(R.UDAYAGIRI)
|
2424007016NRG24071120230466741
|
07/11/2023
|
KUMARI RAITA
|
2424007016WL053763
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327626
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-015/275706
(R.UDAYAGIRI)
|
2424007016NRG24071120230466768
|
07/11/2023
|
Ranja Raita
|
2424007016WL053782
|
Ranja Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327625
|
|
MR RANJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-015/275706
(R.UDAYAGIRI)
|
2424007016NRG24071120230466769
|
07/11/2023
|
Yabani Raita
|
2424007016WL053782
|
Yabani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327610
|
|
MRS YOUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|