|
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-24-007-011-025/3041
(SIALILATI)
|
2424007014NRG24200220240744404
|
21/02/2024
|
Sujani Gamango
|
2424007014WL087682
|
Sujani Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488519
|
|
MS SURAJIANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24200220240744375
|
21/02/2024
|
Rina Raita
|
2424007014WL087676
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488518
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/12567
(SIALILATI)
|
2424007014NRG24200220240744374
|
21/02/2024
|
KUNTALA DALAI
|
2424007014WL087675
|
KUNTALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488521
|
|
KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24200220240744377
|
21/02/2024
|
Manguli Raita
|
2424007014WL087678
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488522
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24200220240744403
|
21/02/2024
|
Somanatha Dalai
|
2424007014WL087681
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488523
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24200220240744550
|
21/02/2024
|
RAMA RAITA
|
2424007014WL087690
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488512
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24200220240744371
|
21/02/2024
|
TARINI RAITA
|
2424007014WL087673
|
TARINI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488514
|
|
TARINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/1022243
(SIALILATI)
|
2424007014NRG24200220240744373
|
21/02/2024
|
RUKUNA NAYAK
|
2424007014WL087674
|
RUKUNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488520
|
|
MRS RUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/3884
(SIALILATI)
|
2424007014NRG24200220240744376
|
21/02/2024
|
Brundaban Nayak
|
2424007014WL087677
|
Brundaban Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488513
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022040
(SIALILATI)
|
2424007014NRG24200220240744369
|
21/02/2024
|
Srimati Raita
|
2424007014WL087672
|
Srimati Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488517
|
|
MS SRIMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022254
(SIALILATI)
|
2424007014NRG24200220240744402
|
21/02/2024
|
Cheru Mallik
|
2424007014WL087680
|
Cheru Mallik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488516
|
|
CHERU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-023/3734
(SIALILATI)
|
2424007014NRG24200220240744370
|
21/02/2024
|
SUKANTI DALAI
|
2424007014WL087672
|
SUKANTI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488515
|
|
MS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24200220240744372
|
21/02/2024
|
Padma Nayak
|
2424007014WL087673
|
Padma Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801488511
|
|
MS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|