|
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)
|
2424007007NRG24150520230071589
|
15/05/2023
|
MATI KARJI
|
2424007007WL003650
|
MATI KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645652
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24150520230071591
|
15/05/2023
|
Padmamani Dalabehera
|
2424007007WL003650
|
Padmamani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645656
|
|
MRS PADMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24150520230071590
|
15/05/2023
|
Rushi Dalabehera
|
2424007007WL003650
|
Rushi Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645650
|
|
MR RUSHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24150520230071592
|
15/05/2023
|
Gunju Raita
|
2424007007WL003650
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645651
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-006/11266
(R.UDAYAGIRI)
|
2424007007NRG24150520230071593
|
15/05/2023
|
Sukhi Raita
|
2424007007WL003650
|
Sukhi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645657
|
|
MRS SUKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24150520230071594
|
15/05/2023
|
Subash Raita
|
2424007007WL003650
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645649
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24150520230071595
|
15/05/2023
|
Golapa Raita
|
2424007007WL003650
|
Golapa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645655
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-006/11276
(R.UDAYAGIRI)
|
2424007007NRG24150520230071596
|
15/05/2023
|
Santosi Raita
|
2424007007WL003650
|
Santosi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645653
|
|
MISS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-006/1754435947
(R.UDAYAGIRI)
|
2424007007NRG24150520230071597
|
15/05/2023
|
SUDAMA DALABEHERA
|
2424007007WL003650
|
SUDAMA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645648
|
|
MR SUDAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24150520230071599
|
15/05/2023
|
INDRABATI KARJEE
|
2424007007WL003650
|
INDRABATI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645647
|
|
MRS INDRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24150520230071598
|
15/05/2023
|
Prasanta Raita
|
2424007007WL003650
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645646
|
|
MR PRASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/175457
(R.UDAYAGIRI)
|
2424007007NRG24150520230071600
|
15/05/2023
|
Gotang sari Mandal
|
2424007007WL003650
|
Gotang sari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750645654
|
|
MRS GONSARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|