|
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-24-007-011-003/3659
(SIALILATI)
|
2424007014NRG24290420230033747
|
01/05/2023
|
Kartika Mandal
|
2424007014WL001837
|
Kartika Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871216
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/3674
(SIALILATI)
|
2424007014NRG24290420230033748
|
01/05/2023
|
Kartika Raita
|
2424007014WL001837
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871215
|
|
MR KARTIK RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24290420230033742
|
01/05/2023
|
Rama chandra Dalai
|
2424007014WL001836
|
Rama chandra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871205
|
|
MR RAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24290420230033745
|
01/05/2023
|
Tarini Dalai
|
2424007014WL001836
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871208
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-023/3756
(SIALILATI)
|
2424007014NRG24290420230033753
|
01/05/2023
|
Syama Dalai
|
2424007014WL001837
|
Syama Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871206
|
|
MR SHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24290420230033754
|
01/05/2023
|
SURENDRA DALAI
|
2424007014WL001837
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871207
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24290420230033749
|
01/05/2023
|
Rina Raita
|
2424007014WL001837
|
Rina Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871213
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24290420230033751
|
01/05/2023
|
Abanti Raita
|
2424007014WL001837
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871211
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24290420230033743
|
01/05/2023
|
Padmabati Dalai
|
2424007014WL001836
|
Padmabati Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871212
|
|
MS PADMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24290420230033756
|
01/05/2023
|
Gauri dalai
|
2424007014WL001837
|
Gauri dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871209
|
|
MRS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24290420230033755
|
01/05/2023
|
SANKAR DALAI
|
2424007014WL001837
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871214
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24290420230033757
|
01/05/2023
|
Bijaya dalai
|
2424007014WL001837
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491871210
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|