|
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-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24281020230445701
|
30/10/2023
|
Raghu Raita
|
2424007011WL049224
|
Raghu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012168
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24281020230445705
|
30/10/2023
|
BAIDEI KARJI
|
2424007011WL049228
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012170
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24281020230445702
|
30/10/2023
|
Ratani Nayak
|
2424007011WL049225
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012169
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24281020230445704
|
30/10/2023
|
Kandra Raita
|
2424007011WL049227
|
Kandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012166
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007011NRG24281020230445706
|
30/10/2023
|
Kalia Lima
|
2424007011WL049229
|
Kalia Lima
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7389012165
|
|
MR KATIA LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24281020230445700
|
30/10/2023
|
BUDU BALIARSINGH
|
2424007011WL049223
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012167
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-037/3384
(SIALILATI)
|
2424007011NRG24281020230445703
|
30/10/2023
|
Lakshman Raita
|
2424007011WL049226
|
Lakshman Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389012164
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|