|
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-24-007-007-002/17543416
(R.UDAYAGIRI)
|
2424007007NRG24071120230467204
|
08/11/2023
|
JUGITA MANDAL
|
2424007007WL053914
|
JUGITA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072717
|
|
JUGITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1308
(R.UDAYAGIRI)
|
2424007007NRG24071120230467226
|
08/11/2023
|
Santosh Paika
|
2424007007WL053926
|
Santosh Paika
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072711
|
|
MR SANTOSH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1374
(R.UDAYAGIRI)
|
2424007007NRG24071120230467229
|
08/11/2023
|
MR GOVINDA PAIKA
|
2424007007WL053926
|
MR GOVINDA PAIKA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072710
|
|
MR GOBINDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-003/1754435001
(R.UDAYAGIRI)
|
2424007007NRG24071120230467205
|
08/11/2023
|
PRADIP CHANDRA RAITA
|
2424007007WL053915
|
PRADIP CHANDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072720
|
|
MR PRADIP CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-005/11095
(R.UDAYAGIRI)
|
2424007007NRG24071120230467201
|
08/11/2023
|
ESTAR RAITA
|
2424007007WL053912
|
ESTAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964072722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-005/11095
(R.UDAYAGIRI)
|
2424007007NRG24071120230467202
|
08/11/2023
|
ESTAR RAITA
|
2424007007WL053912
|
ESTAR RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7964072721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/10979
(R.UDAYAGIRI)
|
2424007007NRG24071120230466494
|
08/11/2023
|
Lakhmi Paika
|
2424007007WL053710
|
Lakhmi Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072716
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1286
(R.UDAYAGIRI)
|
2424007007NRG24071120230467225
|
08/11/2023
|
Kanchan Rauto
|
2424007007WL053926
|
Kanchan Rauto
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072709
|
|
KANCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1312
(R.UDAYAGIRI)
|
2424007007NRG24071120230467227
|
08/11/2023
|
Gitanjali Dalai
|
2424007007WL053926
|
Gitanjali Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072718
|
|
MRS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1314
(R.UDAYAGIRI)
|
2424007007NRG24071120230467228
|
08/11/2023
|
Kumari Paik
|
2424007007WL053926
|
Kumari Paik
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072719
|
|
PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1469
(R.UDAYAGIRI)
|
2424007007NRG24071120230467230
|
08/11/2023
|
Laxman Maladandasena
|
2424007007WL053926
|
Laxman Maladandasena
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964072713
|
|
MR LAXMAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/235890
(R.UDAYAGIRI)
|
2424007007NRG24071120230467224
|
08/11/2023
|
Mukunda Paika
|
2424007007WL053925
|
Mukunda Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072712
|
|
KUMUDA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/276036-B
(R.UDAYAGIRI)
|
2424007007NRG24071120230466493
|
08/11/2023
|
PARWATI RAITA
|
2424007007WL053709
|
PARWATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072715
|
|
MRS PARWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/63
(R.UDAYAGIRI)
|
2424007007NRG24071120230467206
|
08/11/2023
|
Goutam Badadalai
|
2424007007WL053916
|
Goutam Badadalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072723
|
|
MR GOUTAM BADDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-009/12632
(R.UDAYAGIRI)
|
2424007007NRG24071120230466286
|
08/11/2023
|
GESEMENI KATTA
|
2424007007WL053671
|
GESEMENI KATTA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964072714
|
|
MRS GESEMENI KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|