|
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-24-007-011-006/3073
(SIALILATI)
|
2424007014NRG24301020230449904
|
01/11/2023
|
Tabatia Malika
|
2424007014WL050084
|
Tabatia Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810813
|
|
MR KANAK MALLIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24301020230449923
|
01/11/2023
|
Parbati Raita
|
2424007014WL050095
|
Parbati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810812
|
|
MRS PARBATI RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24311020230451516
|
01/11/2023
|
SABITA RAITA
|
2424007014WL050372
|
SABITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810814
|
|
MS SABITA DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222427
(SIALILATI)
|
2424007014NRG24301020230449907
|
01/11/2023
|
BANITA RAITA
|
2424007014WL050085
|
BANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810815
|
|
MRS BANITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222378
(SIALILATI)
|
2424007014NRG24301020230449893
|
01/11/2023
|
sudama Dalai
|
2424007014WL050076
|
sudama Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810819
|
|
MR SUDAMA DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222381
(SIALILATI)
|
2424007014NRG24301020230449897
|
01/11/2023
|
Nakul Rait
|
2424007014WL050078
|
Nakul Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810816
|
|
MR NAKUL RAIT
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222390
(SIALILATI)
|
2424007014NRG24311020230451520
|
01/11/2023
|
Rajabati Raita
|
2424007014WL050375
|
Rajabati Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810817
|
|
MS RAJABATI RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222427
(SIALILATI)
|
2424007014NRG24301020230449906
|
01/11/2023
|
DRON RAIT
|
2424007014WL050085
|
DRON RAIT
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810818
|
|
MR DRON RAIT
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-036/4093
(SIALILATI)
|
2424007014NRG24301020230449896
|
01/11/2023
|
SUNDARI RAITA
|
2424007014WL050077
|
SUNDARI RAITA
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810820
|
|
MS SUNDARI RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222458
(SIALILATI)
|
2424007014NRG24301020230449876
|
01/11/2023
|
SUSHILA NAYAK
|
2424007014WL050061
|
SUSHILA NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810821
|
|
MS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222417
(SIALILATI)
|
2424007014NRG24301020230449892
|
01/11/2023
|
Asanta Mandal
|
2424007014WL050075
|
Asanta Mandal
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810822
|
|
MR ASANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|