|
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-24-007-011-033/3803
(SIALILATI)
|
2424007014NRG24220520230086181
|
24/05/2023
|
Bagadiya Nayak
|
2424007014WL004350
|
Bagadiya Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905855254
|
|
MR BAGADIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3804
(SIALILATI)
|
2424007014NRG24220520230086182
|
24/05/2023
|
Malati Dalai
|
2424007014WL004350
|
Malati Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905855253
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222450
(SIALILATI)
|
2424007014NRG24220520230086175
|
24/05/2023
|
GOPAL KARJI
|
2424007014WL004350
|
GOPAL KARJI
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905855259
|
|
MR GOPAL KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24220520230086179
|
24/05/2023
|
Duhita Dalai
|
2424007014WL004350
|
Duhita Dalai
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905855258
|
|
MRS DUHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24220520230086185
|
24/05/2023
|
KUNTALA DALAI
|
2424007014WL004350
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905855257
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-014-004/2
(Purunapani)
|
2424007014NRG24220520230086186
|
24/05/2023
|
BINA KARJEE
|
2424007014WL004350
|
BINA KARJEE
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905855260
|
|
Bina Karjee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24220520230086170
|
24/05/2023
|
Pana Dalai
|
2424007014WL004350
|
Pana Dalai
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905855256
|
|
MR PAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24220520230086171
|
24/05/2023
|
Tulasi Dalai
|
2424007014WL004350
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905855255
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|