|
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-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24220920230352635
|
23/09/2023
|
Sanjuta Raita
|
2424007014WL030386
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242639
|
|
Sanjuta Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-025/3047
(SIALILATI)
|
2424007014NRG24220920230353172
|
23/09/2023
|
ISWAR MANDAL
|
2424007014WL030536
|
ISWAR MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242641
|
|
MS ISWAR MANDAL
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24220920230352667
|
23/09/2023
|
SABITA RAITA
|
2424007014WL030406
|
SABITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242640
|
|
MS SABITA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24220920230352821
|
23/09/2023
|
sudama Dalai
|
2424007014WL030433
|
sudama Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242649
|
|
MR SUDAMA DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222381
(SIALILATI)
|
2424007014NRG24220920230352958
|
23/09/2023
|
Nakul Rait
|
2424007014WL030459
|
Nakul Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242644
|
|
MR NAKUL RAIT
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24220920230352713
|
23/09/2023
|
Jhunu Dalai
|
2424007014WL030423
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242648
|
|
MS JHUNU DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222354
(SIALILATI)
|
2424007014NRG24220920230352710
|
23/09/2023
|
MILI DALAI
|
2424007014WL030420
|
MILI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242653
|
|
MS MILI DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24220920230352613
|
23/09/2023
|
Minaketan Dalai
|
2424007014WL030373
|
Minaketan Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242643
|
|
MR MINAKETAN DALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24220920230352621
|
23/09/2023
|
LAXMI RAITA
|
2424007014WL030378
|
LAXMI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242652
|
|
MS LAXMI RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/3852
(SIALILATI)
|
2424007014NRG24220920230352660
|
23/09/2023
|
Nandini Dalai
|
2424007014WL030403
|
Nandini Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242642
|
|
MRS NANDINI DALAI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/3852
(SIALILATI)
|
2424007014NRG24220920230352659
|
23/09/2023
|
PANCHANAN DALAI
|
2424007014WL030403
|
PANCHANAN DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242650
|
|
MR PANCHANAN DALAI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222409
(SIALILATI)
|
2424007014NRG24220920230352600
|
23/09/2023
|
BANAMALI NAYAK
|
2424007014WL030365
|
BANAMALI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242645
|
|
MR BANAMALI NAYAK
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222458
(SIALILATI)
|
2424007014NRG24220920230352637
|
23/09/2023
|
SUSHILA NAYAK
|
2424007014WL030388
|
SUSHILA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242651
|
|
MS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222417
(SIALILATI)
|
2424007014NRG24220920230352919
|
23/09/2023
|
Asanta Mandal
|
2424007014WL030452
|
Asanta Mandal
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242647
|
|
MR ASANT MANDAL
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/3906
(SIALILATI)
|
2424007014NRG24220920230352642
|
23/09/2023
|
Lakshmi Naika
|
2424007014WL030392
|
Lakshmi Naika
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242646
|
|
MR LAKSHMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|