|
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-24-007-011-029/3511
(SIALILATI)
|
2424007000NRG24200420230015051
|
20/04/2023
|
BIBHISHAN BALIARSINGH
|
2424007WL000876
|
BIBHISHAN BALIARSINGH
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102612
|
|
MR BIBHISHAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-029/1022179
(SIALILATI)
|
2424007000NRG24200420230015044
|
20/04/2023
|
Skuntala bisoyee
|
2424007WL000876
|
Skuntala bisoyee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102607
|
|
MRS SUKANTALA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-029/1022179
(SIALILATI)
|
2424007000NRG24200420230015043
|
20/04/2023
|
Tabatia bisoyee
|
2424007WL000876
|
Tabatia bisoyee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102606
|
|
MR TABATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222507
(SIALILATI)
|
2424007000NRG24200420230015045
|
20/04/2023
|
BALBATI BISOYI
|
2424007WL000876
|
BALBATI BISOYI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102611
|
|
MISS BALBATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-029/3487
(SIALILATI)
|
2424007000NRG24200420230015048
|
20/04/2023
|
Bhasi Baliyarsingha
|
2424007WL000876
|
Bhasi Baliyarsingha
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102608
|
|
MRS BASI BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-029/3487
(SIALILATI)
|
2424007000NRG24200420230015047
|
20/04/2023
|
Dhusasana Baliyarsingha
|
2424007WL000876
|
Dhusasana Baliyarsingha
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102609
|
|
MR DUSHASAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007000NRG24200420230015049
|
20/04/2023
|
Subasi Lima
|
2424007WL000876
|
Subasi Lima
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102613
|
|
MRS SUBASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-029/3510
(SIALILATI)
|
2424007000NRG24200420230015050
|
20/04/2023
|
Ramachandra Nayak
|
2424007WL000876
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102605
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225250
(SIALILATI)
|
2424007000NRG24200420230015053
|
20/04/2023
|
TUNA PRADHAN
|
2424007WL000876
|
TUNA PRADHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399102610
|
|
MR TUNA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|