|
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)
|
2424007014NRG24240720230239862
|
24/07/2023
|
Sanjuta Raita
|
2424007014WL011734
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971682522
|
|
Sanjuta Raita
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24240720230239864
|
24/07/2023
|
Sanjuta Raita
|
2424007014WL011734
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682523
|
|
Sanjuta Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24240720230239872
|
24/07/2023
|
SUKANTI DALA
|
2424007014WL011734
|
SUKANTI DALA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4971682511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24240720230239879
|
24/07/2023
|
DAMUNI RAITA
|
2424007014WL011734
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4971682521
|
|
MS DAMUNI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222374
(SIALILATI)
|
2424007014NRG24240720230239801
|
24/07/2023
|
Daruli Raita
|
2424007014WL011731
|
Daruli Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971682520
|
|
MS DARULI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022268
(SIALILATI)
|
2424007014NRG24240720230239813
|
24/07/2023
|
KAMINI MALIK
|
2424007014WL011732
|
KAMINI MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682516
|
|
MS KAMINI MALIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022270
(SIALILATI)
|
2424007014NRG24240720230239815
|
24/07/2023
|
PRASHANTA MALIK
|
2424007014WL011732
|
PRASHANTA MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682513
|
|
MR PRASHANTA MALIK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-006/1150
(SIALILATI)
|
2424007014NRG24240720230239817
|
24/07/2023
|
HADIANI RAITA
|
2424007014WL011732
|
HADIANI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682512
|
|
MRS HADIANI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-025/3042
(SIALILATI)
|
2424007014NRG24240720230239824
|
24/07/2023
|
LAXMI MANDAL
|
2424007014WL011732
|
LAXMI MANDAL
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682515
|
|
MS LAXMI MANDAL
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24240720230239757
|
24/07/2023
|
Jhunu Dalai
|
2424007014WL011728
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682514
|
|
MS JHUNU DALAI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24240720230239766
|
24/07/2023
|
LAXMI RAITA
|
2424007014WL011728
|
LAXMI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682517
|
|
MS LAXMI RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24240720230239881
|
24/07/2023
|
LOCHAN DALAI
|
2424007014WL011734
|
LOCHAN DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971682518
|
|
MR LOCHAN DALAI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24240720230239882
|
24/07/2023
|
LOCHAN DALAI
|
2424007014WL011734
|
LOCHAN DALAI
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4971682519
|
|
MR LOCHAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|