|
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-24-007-007-008/1308
(R.UDAYAGIRI)
|
2424007007NRG24271020230440724
|
27/10/2023
|
Santosh Paika
|
2424007007WL048226
|
Santosh Paika
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696279
|
|
MR SANTOSH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1374
(R.UDAYAGIRI)
|
2424007007NRG24271020230440727
|
27/10/2023
|
MR GOVINDA PAIKA
|
2424007007WL048226
|
MR GOVINDA PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696278
|
|
MR GOBINDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1286
(R.UDAYAGIRI)
|
2424007007NRG24271020230440722
|
27/10/2023
|
Kanchan Rauto
|
2424007007WL048226
|
Kanchan Rauto
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696277
|
|
KANCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1289
(R.UDAYAGIRI)
|
2424007007NRG24271020230440723
|
27/10/2023
|
Kandha Paik
|
2424007007WL048226
|
Kandha Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696282
|
|
MR KANDHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1312
(R.UDAYAGIRI)
|
2424007007NRG24271020230440725
|
27/10/2023
|
Gitanjali Dalai
|
2424007007WL048226
|
Gitanjali Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696281
|
|
MRS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1314
(R.UDAYAGIRI)
|
2424007007NRG24271020230440726
|
27/10/2023
|
Kumari Paik
|
2424007007WL048226
|
Kumari Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696283
|
|
PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1469
(R.UDAYAGIRI)
|
2424007007NRG24271020230440728
|
27/10/2023
|
Laxman Maladandasena
|
2424007007WL048226
|
Laxman Maladandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388696280
|
|
MR LAXMAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|