|
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-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24161020230413530
|
17/10/2023
|
SABITA RAITA
|
2424007014WL042695
|
SABITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268840737
|
|
MS SABITA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222374
(SIALILATI)
|
2424007014NRG24161020230413472
|
17/10/2023
|
Daruli Raita
|
2424007014WL042654
|
Daruli Raita
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268840735
|
|
MS DARULI RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222381
(SIALILATI)
|
2424007014NRG24161020230413482
|
17/10/2023
|
Nakul Rait
|
2424007014WL042664
|
Nakul Rait
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268840736
|
|
MR NAKUL RAIT
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222388
(SIALILATI)
|
2424007014NRG24161020230413484
|
17/10/2023
|
Tuna Raita
|
2424007014WL042666
|
Tuna Raita
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268840729
|
|
MR TUNA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/3622
(SIALILATI)
|
2424007014NRG24161020230413473
|
17/10/2023
|
ODIA RAITA
|
2424007014WL042655
|
ODIA RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268840733
|
|
MR ODIA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3852
(SIALILATI)
|
2424007014NRG24161020230413531
|
17/10/2023
|
Nandini Dalai
|
2424007014WL042696
|
Nandini Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268840734
|
|
MRS NANDINI DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/4093
(SIALILATI)
|
2424007014NRG24161020230413518
|
17/10/2023
|
SUNDARI RAITA
|
2424007014WL042684
|
SUNDARI RAITA
|
00415
|
SBIN0009349
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268840730
|
|
MS SUNDARI RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222458
(SIALILATI)
|
2424007014NRG24161020230413526
|
17/10/2023
|
SUSHILA NAYAK
|
2424007014WL042692
|
SUSHILA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268840731
|
|
MS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222417
(SIALILATI)
|
2424007014NRG24161020230413521
|
17/10/2023
|
Asanta Mandal
|
2424007014WL042687
|
Asanta Mandal
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268840732
|
|
MR ASANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|