|
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-24-007-010-005/11890
(SABARPALLI)
|
2424007000NRG24190220240743732
|
19/02/2024
|
Kishor Chandra Nayak
|
2424007WL087592
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208529
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-005/11859
(SABARPALLI)
|
2424007000NRG24190220240743731
|
19/02/2024
|
Ganesh Raita
|
2424007WL087592
|
Ganesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208528
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007000NRG24190220240743733
|
19/02/2024
|
Rasa Raita
|
2424007WL087592
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208530
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-005/275562
(SABARPALLI)
|
2424007000NRG24190220240743734
|
19/02/2024
|
Padmabati Pradhana
|
2424007WL087592
|
Padmabati Pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208532
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007000NRG24190220240743735
|
19/02/2024
|
kanaka nayak
|
2424007WL087592
|
kanaka nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208533
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007000NRG24190220240743736
|
19/02/2024
|
MAMI RAITA
|
2424007WL087592
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208535
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007000NRG24190220240743737
|
19/02/2024
|
BISWAMBAR RAITA
|
2424007WL087592
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208531
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-005/275830
(SABARPALLI)
|
2424007000NRG24190220240743738
|
19/02/2024
|
GANGADHAR PRADHAN
|
2424007WL087592
|
GANGADHAR PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799208534
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|