|
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-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24280520230097784
|
29/05/2023
|
JAYA DALAI
|
2424007014WL004938
|
JAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080426
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-036/1022243
(SIALILATI)
|
2424007014NRG24280520230097787
|
29/05/2023
|
RUKUNA NAYAK
|
2424007014WL004938
|
RUKUNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080427
|
|
MRS RUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24280520230097789
|
29/05/2023
|
Hema Raita
|
2424007014WL004938
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080422
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-036/4077
(SIALILATI)
|
2424007014NRG24280520230097790
|
29/05/2023
|
Jada Raita
|
2424007014WL004938
|
Jada Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080424
|
|
MR JADA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/4077
(SIALILATI)
|
2424007014NRG24280520230097791
|
29/05/2023
|
Uyali Raita
|
2424007014WL004938
|
Uyali Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080429
|
|
MS UALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/4078
(SIALILATI)
|
2424007014NRG24280520230097792
|
29/05/2023
|
Prafulla Nayak
|
2424007014WL004938
|
Prafulla Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080425
|
|
MRS PRAFFUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/4096
(SIALILATI)
|
2424007014NRG24280520230097793
|
29/05/2023
|
Mitu Raita
|
2424007014WL004938
|
Mitu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080428
|
|
MR MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24280520230097794
|
29/05/2023
|
Dayanadhi Raita
|
2424007014WL004938
|
Dayanadhi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080423
|
|
MR DAYANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24280520230097795
|
29/05/2023
|
Uma Raita
|
2424007014WL004938
|
Uma Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080421
|
|
MRS UMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222403
(SIALILATI)
|
2424007014NRG24280520230097785
|
29/05/2023
|
Kuresh Raita
|
2424007014WL004938
|
Kuresh Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2001080430
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|