|
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)
|
2424007014NRG24210620230157535
|
21/06/2023
|
Sanjuta Raita
|
2424007014WL007798
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589297
|
|
Sanjuta Raita
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222447
(SIALILATI)
|
2424007014NRG24210620230157566
|
21/06/2023
|
Simanchal Dalai
|
2424007014WL007800
|
Simanchal Dalai
|
00048
|
BKID0005167
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589295
|
|
Simanchal Dalai
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222460
(SIALILATI)
|
2424007014NRG24210620230157568
|
21/06/2023
|
MANDAR NAYAK
|
2424007014WL007800
|
MANDAR NAYAK
|
00048
|
BKID0005167
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589296
|
|
MANDAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24210620230157547
|
21/06/2023
|
JHUNU RAIT
|
2424007014WL007799
|
JHUNU RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808589299
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/12552
(SIALILATI)
|
2424007014NRG24210620230157532
|
21/06/2023
|
Bulu Raita
|
2424007014WL007798
|
Bulu Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2808589301
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/12552
(SIALILATI)
|
2424007014NRG24210620230157533
|
21/06/2023
|
Hira Raita
|
2424007014WL007798
|
Hira Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2808589300
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24210620230157582
|
21/06/2023
|
SUKANTI DALA
|
2424007014WL007800
|
SUKANTI DALA
|
00415
|
SBIN0002113
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2808589298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022210
(SIALILATI)
|
2424007014NRG24200620230154870
|
21/06/2023
|
Rangi nayak
|
2424007014WL007666
|
Rangi nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589302
|
|
MRS RANGI NAYAK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222352
(SIALILATI)
|
2424007014NRG24200620230154873
|
21/06/2023
|
Rajendra Nayak
|
2424007014WL007666
|
Rajendra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589304
|
|
MR RAJENDRA NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24210620230157585
|
21/06/2023
|
DAMUNI RAITA
|
2424007014WL007800
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589305
|
|
MS DAMUNI RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-043/3925
(SIALILATI)
|
2424007014NRG24210620230157586
|
21/06/2023
|
Babula Nayaka
|
2424007014WL007800
|
Babula Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589303
|
|
MR BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24210620230157560
|
21/06/2023
|
Sumitra Malik
|
2424007014WL007800
|
Sumitra Malik
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589313
|
|
MRS SUMITRA MALIK
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-025/3042
(SIALILATI)
|
2424007014NRG24200620230154898
|
21/06/2023
|
LAXMI MANDAL
|
2424007014WL007668
|
LAXMI MANDAL
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589314
|
|
MS LAXMI MANDAL
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222343
(SIALILATI)
|
2424007014NRG24210620230157543
|
21/06/2023
|
Jhunu Dalai
|
2424007014WL007799
|
Jhunu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589323
|
|
MS JHUNU DALAI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222352
(SIALILATI)
|
2424007014NRG24200620230154874
|
21/06/2023
|
RASHMITA DALAI
|
2424007014WL007666
|
RASHMITA DALAI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589322
|
|
MS RASHMITA DALAI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222443
(SIALILATI)
|
2424007014NRG24210620230157551
|
21/06/2023
|
Budu Raita
|
2424007014WL007799
|
Budu Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589311
|
|
MR BUDU RAITA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222450
(SIALILATI)
|
2424007014NRG24200620230154876
|
21/06/2023
|
BANITA KARJI
|
2424007014WL007666
|
BANITA KARJI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589317
|
|
MRS BANITA KARJI
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24200620230154880
|
21/06/2023
|
Minaketan Dalai
|
2424007014WL007666
|
Minaketan Dalai
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589307
|
|
MR MINAKETAN DALAI
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-033/3809
(SIALILATI)
|
2424007014NRG24210620230157554
|
21/06/2023
|
Satya Dalai
|
2424007014WL007799
|
Satya Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589308
|
|
MRS SATYA DALAI
|
()
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24200620230154848
|
21/06/2023
|
LAXMI RAITA
|
2424007014WL007665
|
LAXMI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589315
|
|
MS LAXMI RAITA
|
()
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222403
(SIALILATI)
|
2424007014NRG24200620230154855
|
21/06/2023
|
Sunita Dalai
|
2424007014WL007665
|
Sunita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589321
|
|
MS SUNITA DALAI
|
()
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222423
(SIALILATI)
|
2424007014NRG24200620230154861
|
21/06/2023
|
JHUNU RAITA
|
2424007014WL007665
|
JHUNU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589310
|
|
MISS JHUNU RAITA
|
()
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022107
(SIALILATI)
|
2424007014NRG24210620230157562
|
21/06/2023
|
BULU RAITA
|
2424007014WL007800
|
BULU RAITA
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808589309
|
|
MR BULU RAITA
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24210620230157537
|
21/06/2023
|
LOCHAN DALAI
|
2424007014WL007798
|
LOCHAN DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589312
|
|
MR LOCHAN DALAI
|
()
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-014-004/6
(Purunapani)
|
2424007014NRG24210620230157538
|
21/06/2023
|
RINA DALAI
|
2424007014WL007798
|
RINA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808589316
|
|
MS RINA DALAI
|
()
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-014-004/8
(Purunapani)
|
2424007014NRG24200620230154884
|
21/06/2023
|
SHUSHILA KARJEE
|
2424007014WL007666
|
SHUSHILA KARJEE
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589306
|
|
MRS SHUSHILA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-033/12566
(SIALILATI)
|
2424007014NRG24200620230154877
|
21/06/2023
|
Dandapani Dalai
|
2424007014WL007666
|
Dandapani Dalai
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589319
|
|
MR DANDAPANI DALAI
|
()
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-033/12566
(SIALILATI)
|
2424007014NRG24200620230154878
|
21/06/2023
|
Kumari Dalai
|
2424007014WL007666
|
Kumari Dalai
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589318
|
|
MRS KUMARI DALAI
|
()
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-033/3807
(SIALILATI)
|
2424007014NRG24200620230154882
|
21/06/2023
|
Bulu Dalai
|
2424007014WL007666
|
Bulu Dalai
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808589320
|
|
MR BULU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|