|
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-24-007-011-041/1022213
(SIALILATI)
|
2424007011NRG24241220230618035
|
28/12/2023
|
LAXMI NAYAK
|
2424007011WL074382
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549068236
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-041/4008
(SIALILATI)
|
2424007011NRG24241220230618053
|
28/12/2023
|
SIRI PAIK
|
2424007011WL074382
|
SIRI PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549068235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022175
(SIALILATI)
|
2424007011NRG24241220230618009
|
28/12/2023
|
Saraswati Raita
|
2424007011WL074381
|
Saraswati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549068237
|
|
MRS SARASWATI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24241220230618038
|
28/12/2023
|
Surandra Nayak
|
2424007011WL074382
|
Surandra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549068233
|
|
MR SURENDRA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24241220230618042
|
28/12/2023
|
FAKIRA NAYAK
|
2424007011WL074382
|
FAKIRA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549068231
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24241220230618050
|
28/12/2023
|
Parvati Nayak
|
2424007011WL074382
|
Parvati Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549068232
|
|
MRS PARBATI NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-041/4008
(SIALILATI)
|
2424007011NRG24241220230618052
|
28/12/2023
|
Surandra Paik
|
2424007011WL074382
|
Surandra Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549068234
|
|
MR SURENDRA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225259-A
(SIALILATI)
|
2424007011NRG24241220230617978
|
28/12/2023
|
RAJU BISOI
|
2424007011WL074379
|
RAJU BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549068230
|
|
RAJU BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|