|
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-24-007-011-002/3596
(SIALILATI)
|
2424007011NRG24011120230453219
|
02/11/2023
|
Kandira Nayaka
|
2424007011WL050827
|
Kandira Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388278427
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-002/3596
(SIALILATI)
|
2424007011NRG24021120230457083
|
02/11/2023
|
Kandira Nayaka
|
2424007011WL051749
|
Kandira Nayaka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7388278428
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225225
(SIALILATI)
|
2424007011NRG24011120230453145
|
02/11/2023
|
DABI BEHERA
|
2424007011WL050819
|
DABI BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278435
|
|
MRS DABI BEHERA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24011120230453147
|
02/11/2023
|
BASANTI DALAI
|
2424007011WL050819
|
BASANTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278437
|
|
MISS BASANTI DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022083
(SIALILATI)
|
2424007011NRG24011120230453150
|
02/11/2023
|
KUMUDINI RAITA
|
2424007011WL050819
|
KUMUDINI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278436
|
|
MRS KUMUDINI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222518
(SIALILATI)
|
2424007011NRG24021120230457128
|
02/11/2023
|
JAMUNA DALAI
|
2424007011WL051759
|
JAMUNA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278432
|
|
MRS JAMUNA DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222450
(SIALILATI)
|
2424007011NRG24011120230453162
|
02/11/2023
|
BHIMA BHUYAN
|
2424007011WL050824
|
BHIMA BHUYAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388278431
|
|
MASTER BHIMA BHUYAN
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24021120230457109
|
02/11/2023
|
Surandra Nayak
|
2424007011WL051750
|
Surandra Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388278430
|
|
MR SURENDRA NAYAK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24011120230453245
|
02/11/2023
|
Surandra Nayak
|
2424007011WL050828
|
Surandra Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388278429
|
|
MR SURENDRA NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24011120230453249
|
02/11/2023
|
Lakshmi Nayak
|
2424007011WL050828
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388278433
|
|
MRS LAXMI NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24021120230457113
|
02/11/2023
|
Lakshmi Nayak
|
2424007011WL051750
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388278434
|
|
MRS LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|