|
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-24-007-011-005/10222517
(SIALILATI)
|
2424007011NRG24281120230524551
|
29/11/2023
|
SANKAR PAIK
|
2424007011WL062986
|
SANKAR PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773884
|
|
MR SANKAR PAIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225224
(SIALILATI)
|
2424007011NRG24281120230524515
|
29/11/2023
|
KAILAS NAYAK
|
2424007011WL062969
|
KAILAS NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773885
|
|
MR KAILAS NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24281120230524575
|
29/11/2023
|
BASANTI DALAI
|
2424007011WL062989
|
BASANTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099773881
|
|
MISS BASANTI DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-012/102225221
(SIALILATI)
|
2424007011NRG24281120230524555
|
29/11/2023
|
GITA RAITA
|
2424007011WL062986
|
GITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773883
|
|
MS GITA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24281120230524566
|
29/11/2023
|
BIPANA NAYAK
|
2424007011WL062986
|
BIPANA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773886
|
|
MR BIPANA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222511
(SIALILATI)
|
2424007011NRG24281120230524570
|
29/11/2023
|
BHAGABAN BALIRSINGH
|
2424007011WL062986
|
BHAGABAN BALIRSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773887
|
|
MR BHAGABAN BALIRSINGH
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222488
(SIALILATI)
|
2424007011NRG24281120230524526
|
29/11/2023
|
REBATI NAYAK
|
2424007011WL062969
|
REBATI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099773882
|
|
MRS REBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222492
(SIALILATI)
|
2424007011NRG24281120230524560
|
29/11/2023
|
KRUSHNA CHANDRA BALIARSINGH
|
2424007011WL062986
|
KRUSHNA CHANDRA BALIARSINGH
|
00415
|
SBIN0013633
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773889
|
|
MRS KRUSHNA CHANDRA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225262
(SIALILATI)
|
2424007011NRG24281120230524506
|
29/11/2023
|
SIBA RAITA
|
2424007011WL062967
|
SIBA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099773890
|
No Such Account
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225265
(SIALILATI)
|
2424007011NRG24281120230523987
|
29/11/2023
|
MANJUT LIMA
|
2424007011WL062844
|
MANJUT LIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099773891
|
|
MANJUT LIMA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225265
(SIALILATI)
|
2424007011NRG24281120230523989
|
29/11/2023
|
MANJUT LIMA
|
2424007011WL062844
|
MANJUT LIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099773888
|
|
MANJUT LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|