|
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-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24251120230518280
|
26/11/2023
|
Hadia Raita
|
2424007014WL062137
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556105
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222383
(SIALILATI)
|
2424007014NRG24251120230518281
|
26/11/2023
|
Hadia Raita
|
2424007014WL062137
|
Hadia Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556106
|
|
HADIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-023/3747
(SIALILATI)
|
2424007014NRG24251120230518319
|
26/11/2023
|
Kartika Raita
|
2424007014WL062157
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556111
|
|
MR KARTTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022083
(SIALILATI)
|
2424007014NRG24251120230518316
|
26/11/2023
|
MADHUMITA RAITA
|
2424007014WL062155
|
MADHUMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556110
|
|
MR MADHUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-026/4014
(SIALILATI)
|
2424007014NRG24251120230518368
|
26/11/2023
|
Bimbula Dalai
|
2424007014WL062170
|
Bimbula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556109
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24251120230518381
|
26/11/2023
|
Malati Dalai
|
2424007014WL062174
|
Malati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556108
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24251120230518366
|
26/11/2023
|
Kashinatha Raita
|
2424007014WL062169
|
Kashinatha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556107
|
|
MR KASINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3831
(SIALILATI)
|
2424007014NRG24251120230518304
|
26/11/2023
|
Kalisha Dalai
|
2424007014WL062149
|
Kalisha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556112
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3845
(SIALILATI)
|
2424007014NRG24251120230518301
|
26/11/2023
|
CHANCHALA RAITA
|
2424007014WL062147
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556113
|
|
MRS CHANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24251120230518291
|
26/11/2023
|
Bhanu Raita
|
2424007014WL062142
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556114
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-025/3047
(SIALILATI)
|
2424007014NRG24251120230518278
|
26/11/2023
|
Parvati Mandala
|
2424007014WL062136
|
Parvati Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556116
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-026/10222441
(SIALILATI)
|
2424007014NRG24251120230518369
|
26/11/2023
|
Sabita Raita
|
2424007014WL062171
|
Sabita Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556118
|
|
Sabita Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222419
(SIALILATI)
|
2424007014NRG24251120230518370
|
26/11/2023
|
SANJABATI RAITA
|
2424007014WL062172
|
SANJABATI RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556117
|
|
MRS SANJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3806
(SIALILATI)
|
2424007014NRG24251120230518367
|
26/11/2023
|
Sabtari Raita
|
2424007014WL062169
|
Sabtari Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008556115
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|