|
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-24-007-011-025/1022085
(SIALILATI)
|
2424007014NRG24180620230149414
|
20/06/2023
|
Siba Mandala
|
2424007014WL007442
|
Siba Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483796
|
|
SIBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-025/3024
(SIALILATI)
|
2424007014NRG24180620230149420
|
20/06/2023
|
Rabindra Malik
|
2424007014WL007442
|
Rabindra Malik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483788
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022086
(SIALILATI)
|
2424007014NRG24180620230149415
|
20/06/2023
|
Gajendra Raita
|
2424007014WL007442
|
Gajendra Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483794
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022087
(SIALILATI)
|
2424007014NRG24180620230149416
|
20/06/2023
|
GOLAPI GAMANG
|
2424007014WL007442
|
GOLAPI GAMANG
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483792
|
|
MS GOLAPI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022096
(SIALILATI)
|
2424007014NRG24180620230149417
|
20/06/2023
|
Siba Mallik
|
2424007014WL007442
|
Siba Mallik
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483790
|
|
MR SIBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022111
(SIALILATI)
|
2424007014NRG24180620230149419
|
20/06/2023
|
KUNA RAITA
|
2424007014WL007442
|
KUNA RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483795
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022111
(SIALILATI)
|
2424007014NRG24180620230149418
|
20/06/2023
|
SAMBHARU RAITA
|
2424007014WL007442
|
SAMBHARU RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483793
|
|
MR SAMBHARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-025/3024
(SIALILATI)
|
2424007014NRG24180620230149421
|
20/06/2023
|
RANJITA MALIK
|
2424007014WL007442
|
RANJITA MALIK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483789
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-025/3045
(SIALILATI)
|
2424007014NRG24180620230149423
|
20/06/2023
|
Sumitra Raita
|
2424007014WL007442
|
Sumitra Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483791
|
|
MS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|