|
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-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24150420230005377
|
15/04/2023
|
MONAS PAIK
|
2424007004WL000330
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776830
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24150420230005380
|
15/04/2023
|
Bibhisana Dalai
|
2424007004WL000330
|
Bibhisana Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776824
|
|
MR BIBHISAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/6751
(CHELLIGADA)
|
2424007004NRG24150420230005381
|
15/04/2023
|
KUNTALA DALAI
|
2424007004WL000330
|
KUNTALA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776828
|
|
MR KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24150420230005384
|
15/04/2023
|
RANJITA DEVI
|
2424007004WL000330
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776826
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24150420230005385
|
15/04/2023
|
SHIBA NAYAK
|
2424007004WL000330
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776827
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556349
(CHELLIGADA)
|
2424007004NRG24150420230005388
|
15/04/2023
|
BHABANI RAITA
|
2424007004WL000330
|
BHABANI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776825
|
|
MISS BHABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556353
(CHELLIGADA)
|
2424007004NRG24150420230005389
|
15/04/2023
|
JAMUNA SABARA
|
2424007004WL000330
|
JAMUNA SABARA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776834
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24150420230005390
|
15/04/2023
|
GANESH DALAI
|
2424007004WL000330
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776829
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24150420230005391
|
15/04/2023
|
LOKANATH NAYAK
|
2424007004WL000330
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776831
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/13390
(CHELLIGADA)
|
2424007004NRG24150420230005376
|
15/04/2023
|
Balakrushna Dalai
|
2424007004WL000330
|
Balakrushna Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776822
|
|
MR BALA KUSHNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24150420230005378
|
15/04/2023
|
Sanya Dalai
|
2424007004WL000330
|
Sanya Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776835
|
|
MR SANYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24150420230005383
|
15/04/2023
|
Hema Dalai
|
2424007004WL000330
|
Hema Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776823
|
|
Mrs. HEMA DALAI W/O PURUSOTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24150420230005382
|
15/04/2023
|
Purushottam Dalai
|
2424007004WL000330
|
Purushottam Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776821
|
|
MRS PUROSHATTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24150420230005386
|
15/04/2023
|
RAJENDRA DALAI
|
2424007004WL000330
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776833
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556349
(CHELLIGADA)
|
2424007004NRG24150420230005387
|
15/04/2023
|
MANOJ KUMAR RAIT
|
2424007004WL000330
|
MANOJ KUMAR RAIT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394776832
|
|
Mr. MANOJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|