|
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-24-007-011-012/102225221
(SIALILATI)
|
2424007011NRG24030720230187960
|
03/07/2023
|
GITA RAITA
|
2424007011WL009213
|
GITA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325619867
|
|
MS GITA NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-012/102225221
(SIALILATI)
|
2424007011NRG24030720230187961
|
03/07/2023
|
GITA RAITA
|
2424007011WL009213
|
GITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325619866
|
|
MS GITA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022175
(SIALILATI)
|
2424007011NRG24030720230187912
|
03/07/2023
|
Saraswati Raita
|
2424007011WL009212
|
Saraswati Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325619863
|
|
MRS SARASWATI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022175
(SIALILATI)
|
2424007011NRG24030720230187913
|
03/07/2023
|
Saraswati Raita
|
2424007011WL009212
|
Saraswati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619862
|
|
MRS SARASWATI RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24030720230187898
|
03/07/2023
|
Surandra Nayak
|
2424007011WL009211
|
Surandra Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325619860
|
|
MR SURENDRA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24030720230187899
|
03/07/2023
|
Surandra Nayak
|
2424007011WL009211
|
Surandra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619861
|
|
MR SURENDRA NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24030720230187904
|
03/07/2023
|
Lakshmi Nayak
|
2424007011WL009211
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619859
|
|
MRS LAXMI NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24030720230187905
|
03/07/2023
|
Lakshmi Nayak
|
2424007011WL009211
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325619858
|
|
MRS LAXMI NAYAK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24030720230187906
|
03/07/2023
|
Nabina Nayak
|
2424007011WL009211
|
Nabina Nayak
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325619856
|
|
MR NABINA NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24030720230187907
|
03/07/2023
|
Nabina Nayak
|
2424007011WL009211
|
Nabina Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619857
|
|
MR NABINA NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24030720230187910
|
03/07/2023
|
BISHNUPRIYA PAIK
|
2424007011WL009211
|
BISHNUPRIYA PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325619865
|
|
MR KHATRA NAYAK
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24030720230187911
|
03/07/2023
|
BISHNUPRIYA PAIK
|
2424007011WL009211
|
BISHNUPRIYA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619864
|
|
MR KHATRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|