|
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-24-007-007-004/13777
(R.UDAYAGIRI)
|
2424007000NRG24040120240645950
|
04/01/2024
|
Dabida Lima
|
2424007WL077541
|
Dabida Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272760
|
|
DABID LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13777
(R.UDAYAGIRI)
|
2424007000NRG24040120240645949
|
04/01/2024
|
Kantama Lima
|
2424007WL077541
|
Kantama Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272758
|
|
MRS KANTAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/13784
(R.UDAYAGIRI)
|
2424007000NRG24040120240645951
|
04/01/2024
|
Kanaka Singh
|
2424007WL077541
|
Kanaka Singh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272755
|
|
MRS KANAK SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/13789
(R.UDAYAGIRI)
|
2424007000NRG24040120240645952
|
04/01/2024
|
Resma Beera
|
2424007WL077541
|
Resma Beera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272753
|
|
MRS RAJAMA BEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007000NRG24040120240645953
|
04/01/2024
|
Sahajana Mali
|
2424007WL077541
|
Sahajana Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272749
|
|
MR SAHAJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/175473
(R.UDAYAGIRI)
|
2424007000NRG24040120240645954
|
04/01/2024
|
Ranjan Singh
|
2424007WL077541
|
Ranjan Singh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272751
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/175476
(R.UDAYAGIRI)
|
2424007000NRG24040120240645955
|
04/01/2024
|
Udit Dandasena
|
2424007WL077541
|
Udit Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272752
|
|
MRS UDITA DONDOSENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/175477
(R.UDAYAGIRI)
|
2424007000NRG24040120240645956
|
04/01/2024
|
PRATI DONDOSENA
|
2424007WL077541
|
PRATI DONDOSENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272748
|
|
MISS PRATI DONDOSENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/175488
(R.UDAYAGIRI)
|
2424007000NRG24040120240645957
|
04/01/2024
|
Asis Singh
|
2424007WL077541
|
Asis Singh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272759
|
|
MR ASISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/275511
(R.UDAYAGIRI)
|
2424007000NRG24040120240645958
|
04/01/2024
|
Paramananda Ananda
|
2424007WL077541
|
Paramananda Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272757
|
|
MR PARAMANANDA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/275516
(R.UDAYAGIRI)
|
2424007000NRG24040120240645959
|
04/01/2024
|
jayanti Beero
|
2424007WL077541
|
jayanti Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272756
|
|
MRS JAYANTI BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007000NRG24040120240645960
|
04/01/2024
|
AMIR LOCHAN BEBARTA
|
2424007WL077541
|
AMIR LOCHAN BEBARTA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272750
|
|
MR AMIR LOCHAN BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754373
(R.UDAYAGIRI)
|
2424007000NRG24040120240645961
|
04/01/2024
|
Praphula Lima
|
2424007WL077541
|
Praphula Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272754
|
|
MR PRAFULLA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754373
(R.UDAYAGIRI)
|
2424007000NRG24040120240645962
|
04/01/2024
|
Rasmita Lima
|
2424007WL077541
|
Rasmita Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549272761
|
|
MRS RASMITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|