|
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-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24120520230067609
|
18/05/2023
|
Narahari Raita
|
2424007014WL003474
|
Narahari Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167160
|
|
NARAHARI RAITA
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24120520230067624
|
18/05/2023
|
Padmabathi Dalai
|
2424007014WL003474
|
Padmabathi Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167161
|
|
PADMA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24120520230067604
|
18/05/2023
|
Rohita Malik
|
2424007014WL003474
|
Rohita Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167169
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24120520230067608
|
18/05/2023
|
SAJANI RAITA
|
2424007014WL003474
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167158
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24120520230067611
|
18/05/2023
|
Rina Raita
|
2424007014WL003474
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167164
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24120520230067612
|
18/05/2023
|
Muna Raita
|
2424007014WL003474
|
Muna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167156
|
|
MUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24120520230067620
|
18/05/2023
|
Chakrapani Dalai
|
2424007014WL003474
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167167
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24120520230067622
|
18/05/2023
|
NARMADA DALAI
|
2424007014WL003474
|
NARMADA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167168
|
|
MRS NARMADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24120520230067621
|
18/05/2023
|
Ramesh Dalai
|
2424007014WL003474
|
Ramesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167166
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24120520230067623
|
18/05/2023
|
Bhaskar Dalai
|
2424007014WL003474
|
Bhaskar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167157
|
|
MR BHASKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222272
(SIALILATI)
|
2424007014NRG24120520230067603
|
18/05/2023
|
KUMARI RAITA
|
2424007014WL003474
|
KUMARI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167170
|
|
MS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222346
(SIALILATI)
|
2424007014NRG24120520230067606
|
18/05/2023
|
Tabatia Sabar
|
2424007014WL003474
|
Tabatia Sabar
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167159
|
|
MR TABATIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24120520230067615
|
18/05/2023
|
KALIA RAITA
|
2424007014WL003474
|
KALIA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167162
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24120520230067618
|
18/05/2023
|
Kunti Raita
|
2424007014WL003474
|
Kunti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167163
|
|
MISS KUNTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24120520230067617
|
18/05/2023
|
LOCHAN RAITA
|
2424007014WL003474
|
LOCHAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821167165
|
|
MR LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|