|
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-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG23041020220323720
|
06/10/2022
|
SANYA RAITA
|
2424007010WL0021702
|
SANYA RAITA
|
00354
|
PUNB0281200
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272817
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-004/12160
(SABARPALLI)
|
2424007010NRG23041020220323701
|
06/10/2022
|
Biban Mandal
|
2424007010WL0021702
|
Biban Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272813
|
|
MR BIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-004/12187
(SABARPALLI)
|
2424007010NRG23041020220323702
|
06/10/2022
|
Markanda Raita
|
2424007010WL0021702
|
Markanda Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272816
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-004/12192
(SABARPALLI)
|
2424007010NRG23041020220323703
|
06/10/2022
|
Pandaba Bada Raita
|
2424007010WL0021702
|
Pandaba Bada Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272815
|
|
PANDABA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-004/12206
(SABARPALLI)
|
2424007010NRG23041020220323704
|
06/10/2022
|
Darsana Raita
|
2424007010WL0021702
|
Darsana Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272812
|
|
MR DARSHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-004/12217
(SABARPALLI)
|
2424007010NRG23041020220323705
|
06/10/2022
|
Raiba Bhuyain
|
2424007010WL0021702
|
Raiba Bhuyain
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272809
|
|
MR RAIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-004/12220
(SABARPALLI)
|
2424007010NRG23041020220323706
|
06/10/2022
|
Duti Raita
|
2424007010WL0021702
|
Duti Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272826
|
|
MRS DUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-004/12227
(SABARPALLI)
|
2424007010NRG23041020220323707
|
06/10/2022
|
Judhister Raita
|
2424007010WL0021702
|
Judhister Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272810
|
|
MR JUDISTIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-004/12238
(SABARPALLI)
|
2424007010NRG23041020220323709
|
06/10/2022
|
Lakhana Raita
|
2424007010WL0021702
|
Lakhana Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272811
|
|
MR LAKSHMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-004/14044
(SABARPALLI)
|
2424007010NRG23041020220323710
|
06/10/2022
|
Chaitanya Mandal
|
2424007010WL0021702
|
Chaitanya Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272818
|
|
MR CHAITANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-004/14044
(SABARPALLI)
|
2424007010NRG23041020220323711
|
06/10/2022
|
Mamita Mandal
|
2424007010WL0021702
|
Mamita Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272831
|
|
MRS MAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-004/14046
(SABARPALLI)
|
2424007010NRG23041020220323712
|
06/10/2022
|
Raghu Dalai
|
2424007010WL0021702
|
Raghu Dalai
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272827
|
|
MR RAGHUNATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-004/14048
(SABARPALLI)
|
2424007010NRG23041020220323713
|
06/10/2022
|
Rajiba Bhuyan
|
2424007010WL0021702
|
Rajiba Bhuyan
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272821
|
|
MR RAJEEB DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-004/14049
(SABARPALLI)
|
2424007010NRG23041020220323715
|
06/10/2022
|
Laxmi Raita
|
2424007010WL0021702
|
Laxmi Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272824
|
|
MRS LAKSHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-004/14049
(SABARPALLI)
|
2424007010NRG23041020220323714
|
06/10/2022
|
Simanchala Raita
|
2424007010WL0021702
|
Simanchala Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272820
|
|
MR SIMANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-004/14050
(SABARPALLI)
|
2424007010NRG23041020220323716
|
06/10/2022
|
Sana Laba Raita
|
2424007010WL0021702
|
Sana Laba Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272819
|
|
MR LABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-004/14059
(SABARPALLI)
|
2424007010NRG23041020220323717
|
06/10/2022
|
Rajeswari Raita
|
2424007010WL0021702
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272830
|
|
RAJESWARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-004/275524
(SABARPALLI)
|
2424007010NRG23041020220323718
|
06/10/2022
|
Manoj Kumar Raita
|
2424007010WL0021702
|
Manoj Kumar Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272822
|
|
MR MANOJ KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-004/275524
(SABARPALLI)
|
2424007010NRG23041020220323719
|
06/10/2022
|
SUMITRA RAITA
|
2424007010WL0021702
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477272829
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-011/11604
(SABARPALLI)
|
2424007010NRG23031020220322430
|
06/10/2022
|
junas mali
|
2424007010WL0021615
|
junas mali
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477272825
|
|
MR JONESH MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-011/11620
(SABARPALLI)
|
2424007010NRG23031020220322431
|
06/10/2022
|
Martharani Anandi
|
2424007010WL0021615
|
Martharani Anandi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477272828
|
|
MRS MARTHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-011/11634
(SABARPALLI)
|
2424007010NRG23031020220322432
|
06/10/2022
|
Raju Biro
|
2424007010WL0021615
|
Raju Biro
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477272814
|
|
RAJU BIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-011/11691
(SABARPALLI)
|
2424007010NRG23031020220322433
|
06/10/2022
|
Manoj kumar Limma
|
2424007010WL0021615
|
Manoj kumar Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477272823
|
|
MR MANOJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|