|
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-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24230620230161322
|
26/06/2023
|
MATI KARJI
|
2424007007WL007980
|
MATI KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833080
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24230620230161324
|
26/06/2023
|
Padmamani Dalabehera
|
2424007007WL007980
|
Padmamani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833083
|
|
MRS PADMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24230620230161323
|
26/06/2023
|
Rushi Dalabehera
|
2424007007WL007980
|
Rushi Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833086
|
|
MR RUSHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24230620230161325
|
26/06/2023
|
Gunju Raita
|
2424007007WL007980
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833074
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24230620230161326
|
26/06/2023
|
Sukhi Raita
|
2424007007WL007980
|
Sukhi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833078
|
|
MRS SUKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24230620230161327
|
26/06/2023
|
Subash Raita
|
2424007007WL007980
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833087
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24230620230161328
|
26/06/2023
|
Golapa Raita
|
2424007007WL007980
|
Golapa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833084
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-006/11276
(R.UDAYAGIRI)
|
2424007007NRG24230620230161329
|
26/06/2023
|
Santosi Raita
|
2424007007WL007980
|
Santosi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833079
|
|
MISS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435947
(R.UDAYAGIRI)
|
2424007007NRG24230620230161330
|
26/06/2023
|
SUDAMA DALABEHERA
|
2424007007WL007980
|
SUDAMA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833081
|
|
MR SUDAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24230620230161332
|
26/06/2023
|
INDRABATI KARJEE
|
2424007007WL007980
|
INDRABATI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833082
|
|
MRS INDRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24230620230161331
|
26/06/2023
|
Prasanta Raita
|
2424007007WL007980
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833073
|
|
MR PRASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/175457
(R.UDAYAGIRI)
|
2424007007NRG24230620230161333
|
26/06/2023
|
Gotang sari Mandal
|
2424007007WL007980
|
Gotang sari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833085
|
|
MRS GONSARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1615
(R.UDAYAGIRI)
|
2424007007NRG24230620230161334
|
26/06/2023
|
Sailendri Sahu
|
2424007007WL007981
|
Sailendri Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833075
|
|
MRS SAILENDRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24230620230161336
|
26/06/2023
|
Gita Gouda
|
2424007007WL007981
|
Gita Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833077
|
|
MRS GITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/198
(R.UDAYAGIRI)
|
2424007007NRG24230620230161338
|
26/06/2023
|
Kumari Dalai
|
2424007007WL007981
|
Kumari Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983833076
|
|
KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|