|
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-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24240620230163943
|
25/06/2023
|
Sanjuta Raita
|
2424007014WL008103
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012815
|
|
Sanjuta Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022210
(SIALILATI)
|
2424007014NRG24240620230163947
|
25/06/2023
|
Rangi nayak
|
2424007014WL008104
|
Rangi nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012816
|
|
MRS RANGI NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222352
(SIALILATI)
|
2424007014NRG24240620230163950
|
25/06/2023
|
Rajendra Nayak
|
2424007014WL008104
|
Rajendra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012817
|
|
MR RAJENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222352
(SIALILATI)
|
2424007014NRG24240620230163951
|
25/06/2023
|
RASHMITA DALAI
|
2424007014WL008104
|
RASHMITA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012820
|
|
MS RASHMITA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222450
(SIALILATI)
|
2424007014NRG24240620230163953
|
25/06/2023
|
BANITA KARJI
|
2424007014WL008104
|
BANITA KARJI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012811
|
|
MRS BANITA KARJI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24240620230163957
|
25/06/2023
|
Minaketan Dalai
|
2424007014WL008104
|
Minaketan Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012818
|
|
MR MINAKETAN DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24240620230163945
|
25/06/2023
|
LOCHAN DALAI
|
2424007014WL008103
|
LOCHAN DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012819
|
|
MR LOCHAN DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24240620230163946
|
25/06/2023
|
RINA DALAI
|
2424007014WL008103
|
RINA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012810
|
|
MS RINA DALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-014-004/8
(Purunapani)
|
2424007014NRG24240620230163961
|
25/06/2023
|
SHUSHILA KARJEE
|
2424007014WL008104
|
SHUSHILA KARJEE
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012814
|
|
MRS SHUSHILA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/12566
(SIALILATI)
|
2424007014NRG24240620230163954
|
25/06/2023
|
Dandapani Dalai
|
2424007014WL008104
|
Dandapani Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012809
|
|
MR DANDAPANI DALAI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/12566
(SIALILATI)
|
2424007014NRG24240620230163955
|
25/06/2023
|
Kumari Dalai
|
2424007014WL008104
|
Kumari Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012812
|
|
MRS KUMARI DALAI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/3807
(SIALILATI)
|
2424007014NRG24240620230163959
|
25/06/2023
|
Bulu Dalai
|
2424007014WL008104
|
Bulu Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863012813
|
|
MR BULU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|