|
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-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007016NRG23010620220069628
|
02/06/2022
|
Bikram Mandal
|
2424007016WL0004494
|
Bikram Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557372
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007016NRG23010620220069630
|
02/06/2022
|
Rukuna Mandala
|
2424007016WL0004494
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557367
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937
(R.UDAYAGIRI)
|
2424007016NRG23010620220069631
|
02/06/2022
|
SIKULI PANI
|
2424007016WL0004494
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557356
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007016NRG23010620220069632
|
02/06/2022
|
Rihabiyam Pani
|
2424007016WL0004494
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557363
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007016NRG23010620220069633
|
02/06/2022
|
Subharani Pani
|
2424007016WL0004494
|
Subharani Pani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557355
|
|
MISS SUBHARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007016NRG23010620220069634
|
02/06/2022
|
Prasant Kauri
|
2424007016WL0004494
|
Prasant Kauri
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557370
|
|
MR PRASANTA KANURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007016NRG23010620220069635
|
02/06/2022
|
Sunita Kauri
|
2424007016WL0004494
|
Sunita Kauri
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557365
|
|
MRS SUNITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007016NRG23010620220069636
|
02/06/2022
|
Junesh Kadraka
|
2424007016WL0004494
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557362
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007016NRG23010620220069637
|
02/06/2022
|
William Kadraka
|
2424007016WL0004494
|
William Kadraka
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557357
|
|
MRS UILIYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/13778
(R.UDAYAGIRI)
|
2424007016NRG23010620220069638
|
02/06/2022
|
Mamata Karada
|
2424007016WL0004495
|
Mamata Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557359
|
|
MRS MAMATA KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007016NRG23010620220069639
|
02/06/2022
|
Sunita Mali
|
2424007016WL0004495
|
Sunita Mali
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557366
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG23010620220069640
|
02/06/2022
|
Meri Rao
|
2424007016WL0004495
|
Meri Rao
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557373
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/175476
(R.UDAYAGIRI)
|
2424007016NRG23010620220069641
|
02/06/2022
|
Udit Dandasena
|
2424007016WL0004495
|
Udit Dandasena
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557369
|
|
MRS UDITA DONDOSENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG23010620220069643
|
02/06/2022
|
Amodini Karada
|
2424007016WL0004495
|
Amodini Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557358
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-013/175628
(R.UDAYAGIRI)
|
2424007016NRG23010620220069644
|
02/06/2022
|
Dilip Ananda
|
2424007016WL0004495
|
Dilip Ananda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557368
|
|
MR DILIP ANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-013/175630
(R.UDAYAGIRI)
|
2424007016NRG23010620220069645
|
02/06/2022
|
Bijaya Karada
|
2424007016WL0004495
|
Bijaya Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557361
|
|
MR BIJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-013/275544
(R.UDAYAGIRI)
|
2424007016NRG23010620220069646
|
02/06/2022
|
Surabi Ananda
|
2424007016WL0004495
|
Surabi Ananda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557364
|
|
MRS SURABHI ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-013/275661
(R.UDAYAGIRI)
|
2424007016NRG23010620220069648
|
02/06/2022
|
PRABHASINI PALO
|
2424007016WL0004495
|
PRABHASINI PALO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557360
|
|
MRS PRABHASINI PALO
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-013/275664
(R.UDAYAGIRI)
|
2424007016NRG23010620220069649
|
02/06/2022
|
RANJANI KARAD
|
2424007016WL0004495
|
RANJANI KARAD
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557371
|
|
MRS RANJANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|