|
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-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007000NRG24071120230467033
|
07/11/2023
|
Sunita Mali
|
2424007WL053870
|
Sunita Mali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273199
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/275510
(R.UDAYAGIRI)
|
2424007000NRG24071120230467034
|
07/11/2023
|
SUNITA KARADA
|
2424007WL053870
|
SUNITA KARADA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970273202
|
|
SUNITA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-013/154349568
(R.UDAYAGIRI)
|
2424007000NRG24071120230467035
|
07/11/2023
|
Sunama Mali
|
2424007WL053870
|
Sunama Mali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273203
|
|
SUNAM MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349586
(R.UDAYAGIRI)
|
2424007000NRG24071120230467036
|
07/11/2023
|
RASTINA ANANDA
|
2424007WL053870
|
RASTINA ANANDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273200
|
|
MR RASTIN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754371
(R.UDAYAGIRI)
|
2424007000NRG24071120230467037
|
07/11/2023
|
Jibita Karada
|
2424007WL053870
|
Jibita Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273206
|
|
MR JIBIT KUMAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754371
(R.UDAYAGIRI)
|
2424007000NRG24071120230467038
|
07/11/2023
|
Rina Karada
|
2424007WL053870
|
Rina Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273205
|
|
MRS REENA KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-013/275660
(R.UDAYAGIRI)
|
2424007000NRG24071120230467039
|
07/11/2023
|
Prasanta Beero
|
2424007WL053870
|
Prasanta Beero
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273204
|
|
MR PRASANT KUMAR BEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-013/276100
(R.UDAYAGIRI)
|
2424007000NRG24071120230467041
|
07/11/2023
|
MUKTAMANI KARADA
|
2424007WL053870
|
MUKTAMANI KARADA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273198
|
|
MRS MUKTAMANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-013/276100
(R.UDAYAGIRI)
|
2424007000NRG24071120230467040
|
07/11/2023
|
Sushajjita Karad
|
2424007WL053870
|
Sushajjita Karad
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970273201
|
|
SUSAJIT KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|