|
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-24-007-007-001/13818
(R.UDAYAGIRI)
|
2424007000NRG24310320240817116
|
31/03/2024
|
Manoj Dalabehera
|
2424007WL093397
|
Manoj Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028404
|
|
MR MANOJ DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/13818
(R.UDAYAGIRI)
|
2424007000NRG24310320240817117
|
31/03/2024
|
Manoj Dalabehera
|
2424007WL093397
|
Manoj Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028403
|
|
MR MANOJ DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754435862
(R.UDAYAGIRI)
|
2424007000NRG24310320240817118
|
31/03/2024
|
AYUBA RAITA
|
2424007WL093397
|
AYUBA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028402
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754435862
(R.UDAYAGIRI)
|
2424007000NRG24310320240817119
|
31/03/2024
|
AYUBA RAITA
|
2424007WL093397
|
AYUBA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028401
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/275931
(R.UDAYAGIRI)
|
2424007000NRG24310320240817120
|
31/03/2024
|
Johana Bhuyan
|
2424007WL093397
|
Johana Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028400
|
|
MR JOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/275931
(R.UDAYAGIRI)
|
2424007000NRG24310320240817121
|
31/03/2024
|
Johana Bhuyan
|
2424007WL093397
|
Johana Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028399
|
|
MR JOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/5558
(R.UDAYAGIRI)
|
2424007000NRG24310320240817122
|
31/03/2024
|
Jakhya Raita
|
2424007WL093397
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899028406
|
|
JAKSHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/5558
(R.UDAYAGIRI)
|
2424007000NRG24310320240817123
|
31/03/2024
|
Jakhya Raita
|
2424007WL093397
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899028405
|
|
JAKSHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-010/5562
(R.UDAYAGIRI)
|
2424007000NRG24310320240817124
|
31/03/2024
|
Ekana Dalabehera
|
2424007WL093397
|
Ekana Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028410
|
|
MR EKANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-010/5562
(R.UDAYAGIRI)
|
2424007000NRG24310320240817126
|
31/03/2024
|
Ekana Dalabehera
|
2424007WL093397
|
Ekana Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028409
|
|
MR EKANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-010/5562
(R.UDAYAGIRI)
|
2424007000NRG24310320240817127
|
31/03/2024
|
Esmeni Dalabehera
|
2424007WL093397
|
Esmeni Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028398
|
|
MRS ESMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-010/5562
(R.UDAYAGIRI)
|
2424007000NRG24310320240817125
|
31/03/2024
|
Esmeni Dalabehera
|
2424007WL093397
|
Esmeni Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028397
|
|
MRS ESMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-010/5566
(R.UDAYAGIRI)
|
2424007000NRG24310320240817128
|
31/03/2024
|
Jayab Raita
|
2424007WL093397
|
Jayab Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028412
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-010/5566
(R.UDAYAGIRI)
|
2424007000NRG24310320240817129
|
31/03/2024
|
Jayab Raita
|
2424007WL093397
|
Jayab Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028411
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-010/5569
(R.UDAYAGIRI)
|
2424007000NRG24310320240817130
|
31/03/2024
|
Jambi Raita
|
2424007WL093397
|
Jambi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899028408
|
|
MR JABINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-010/5569
(R.UDAYAGIRI)
|
2424007000NRG24310320240817131
|
31/03/2024
|
Jambi Raita
|
2424007WL093397
|
Jambi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899028407
|
|
MR JABINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|