|
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-24-007-014-003/2
(Purunapani)
|
2424007014NRG24261020230440218
|
27/10/2023
|
RABINDRA RAITA
|
2424007014WL048065
|
RABINDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386827279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/12552
(SIALILATI)
|
2424007014NRG24261020230440330
|
27/10/2023
|
Hira Raita
|
2424007014WL048110
|
Hira Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386827280
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/3905
(SIALILATI)
|
2424007014NRG24261020230440248
|
27/10/2023
|
Madhab Nayak
|
2424007014WL048087
|
Madhab Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827281
|
|
MR MADHABA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24261020230440221
|
27/10/2023
|
sudama Dalai
|
2424007014WL048067
|
sudama Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827285
|
|
MR SUDAMA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222381
(SIALILATI)
|
2424007014NRG24261020230440224
|
27/10/2023
|
Nakul Rait
|
2424007014WL048069
|
Nakul Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827282
|
|
MR NAKUL RAIT
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24261020230440332
|
27/10/2023
|
SUSUMA RAITA
|
2424007014WL048111
|
SUSUMA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827287
|
|
MRS SUSUMA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24261020230440262
|
27/10/2023
|
Jhunu Dalai
|
2424007014WL048093
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827284
|
|
MS JHUNU DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4093
(SIALILATI)
|
2424007014NRG24261020230440220
|
27/10/2023
|
SUNDARI RAITA
|
2424007014WL048066
|
SUNDARI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827286
|
|
MS SUNDARI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/3905
(SIALILATI)
|
2424007014NRG24261020230440249
|
27/10/2023
|
LABA NAYAK
|
2424007014WL048087
|
LABA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827283
|
|
MR LABA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|