|
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-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24010220240701458
|
05/02/2024
|
MONAS PAIK
|
2424007004WL083940
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172705
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24010220240701459
|
05/02/2024
|
LILI SABAR
|
2424007004WL083940
|
LILI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172712
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24010220240701460
|
05/02/2024
|
Kumari Mahanaika
|
2424007004WL083940
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172711
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24010220240701462
|
05/02/2024
|
RANJITA DEVI
|
2424007004WL083940
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172710
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24010220240701463
|
05/02/2024
|
SHIBA NAYAK
|
2424007004WL083940
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172709
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24010220240701466
|
05/02/2024
|
SANTOSH JANI
|
2424007004WL083940
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172706
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24010220240701465
|
05/02/2024
|
SASMITA JANI
|
2424007004WL083940
|
SASMITA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172707
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24010220240701467
|
05/02/2024
|
GANESH DALAI
|
2424007004WL083940
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172708
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24010220240701461
|
05/02/2024
|
kumari paik
|
2424007004WL083940
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172713
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24010220240701464
|
05/02/2024
|
RAJENDRA DALAI
|
2424007004WL083940
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151172704
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|