|
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-24-007-010-001/13968
(SABARPALLI)
|
2424007010NRG24111220230569717
|
11/12/2023
|
Junukumari Raita
|
2424007010WL069043
|
Junukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083443
|
|
MRS JHUNU KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24111220230569718
|
11/12/2023
|
PUSPANJALI RAITA
|
2424007010WL069043
|
PUSPANJALI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083453
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-003/275898
(SABARPALLI)
|
2424007010NRG24111220230568108
|
11/12/2023
|
DANIEL RAITA
|
2424007010WL068841
|
DANIEL RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083451
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/11737
(SABARPALLI)
|
2424007010NRG24111220230568047
|
11/12/2023
|
Prafulla Mandal
|
2424007010WL068838
|
Prafulla Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083444
|
|
MR PRAFULLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/11788
(SABARPALLI)
|
2424007010NRG24111220230569716
|
11/12/2023
|
sasmita raita
|
2424007010WL069042
|
sasmita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083454
|
|
MISS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481
(SABARPALLI)
|
2424007010NRG24111220230568048
|
11/12/2023
|
AYUB MANDAL
|
2424007010WL068838
|
AYUB MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104083452
|
|
MR AYUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24111220230569891
|
11/12/2023
|
Sakuntala D.Bhuyan
|
2424007010WL069051
|
Sakuntala D.Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083447
|
|
MRS SAKUNTALA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24111220230569893
|
11/12/2023
|
Sakuntala D.Bhuyan
|
2424007010WL069051
|
Sakuntala D.Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104083446
|
|
MRS SAKUNTALA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24111220230569892
|
11/12/2023
|
Sukadeba D.Bhuyan
|
2424007010WL069051
|
Sukadeba D.Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104083448
|
|
MR SUKADEB DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24111220230569890
|
11/12/2023
|
Sukadeba D.Bhuyan
|
2424007010WL069051
|
Sukadeba D.Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083449
|
|
MR SUKADEB DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24111220230569894
|
11/12/2023
|
Chandan Raita
|
2424007010WL069052
|
Chandan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104083445
|
|
MR CHANDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-009/275914
(SABARPALLI)
|
2424007010NRG24111220230568107
|
11/12/2023
|
KESAMANI DALABEHERA
|
2424007010WL068840
|
KESAMANI DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083450
|
|
Kesamani Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|