|
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-24-007-011-001/3980
(SIALILATI)
|
2424007014NRG24191220230599526
|
19/12/2023
|
Mamala Raita
|
2424007014WL072283
|
Mamala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020222
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222433
(SIALILATI)
|
2424007014NRG24191220230599539
|
19/12/2023
|
SRIMATI RAITA
|
2424007014WL072292
|
SRIMATI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553020231
|
|
MISS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24191220230599534
|
19/12/2023
|
Draupadi Raita
|
2424007014WL072287
|
Draupadi Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020227
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24191220230599538
|
19/12/2023
|
SAJANI RAITA
|
2424007014WL072291
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553020233
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24191220230599537
|
19/12/2023
|
Sudarsan Raita
|
2424007014WL072290
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020234
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24191220230599536
|
19/12/2023
|
Ashok Rait
|
2424007014WL072289
|
Ashok Rait
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553020235
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022214
(SIALILATI)
|
2424007014NRG24191220230599521
|
19/12/2023
|
Gobinda dalai
|
2424007014WL072280
|
Gobinda dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020223
|
|
MR GOBINDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24191220230599522
|
19/12/2023
|
RAGHUNATH DALEI
|
2424007014WL072281
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020226
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24191220230599531
|
19/12/2023
|
Biswanath Dalai
|
2424007014WL072285
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020236
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/3891
(SIALILATI)
|
2424007014NRG24191220230599524
|
19/12/2023
|
Niranjana Raita
|
2424007014WL072282
|
Niranjana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020224
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-043/3904
(SIALILATI)
|
2424007014NRG24191220230599527
|
19/12/2023
|
Hina Dalai
|
2424007014WL072283
|
Hina Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020237
|
|
MR HINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-043/3904
(SIALILATI)
|
2424007014NRG24191220230599528
|
19/12/2023
|
Jaina Dalai
|
2424007014WL072283
|
Jaina Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020229
|
|
MRS JAINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-043/3908
(SIALILATI)
|
2424007014NRG24191220230599532
|
19/12/2023
|
Surdarsana Dalai
|
2424007014WL072285
|
Surdarsana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020225
|
|
MR SUDARSHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24191220230599533
|
19/12/2023
|
Duhita Dalai
|
2424007014WL072286
|
Duhita Dalai
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020230
|
|
MRS DUHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/3899
(SIALILATI)
|
2424007014NRG24191220230599535
|
19/12/2023
|
JAMUNA NAYAK
|
2424007014WL072288
|
JAMUNA NAYAK
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553020232
|
|
JAMUNA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-043/451
(SIALILATI)
|
2424007014NRG24191220230599530
|
19/12/2023
|
Jugala Nayak
|
2424007014WL072284
|
Jugala Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553020228
|
|
JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|