|
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-24-007-011-012/102225221
(SIALILATI)
|
2424007011NRG24080620230125869
|
08/06/2023
|
GITA RAITA
|
2424007011WL006253
|
GITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493344787
|
|
MS GITA NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022175
(SIALILATI)
|
2424007011NRG24080620230125755
|
08/06/2023
|
Saraswati Raita
|
2424007011WL006250
|
Saraswati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344780
|
|
MRS SARASWATI RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24080620230125774
|
08/06/2023
|
Parsu Raita
|
2424007011WL006250
|
Parsu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344779
|
|
MR PARSU RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222477
(SIALILATI)
|
2424007011NRG24080620230125964
|
08/06/2023
|
DASARATHI RAITA
|
2424007011WL006256
|
DASARATHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344788
|
|
MR DASARATHI RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222479
(SIALILATI)
|
2424007011NRG24080620230125966
|
08/06/2023
|
KUNTULA KARJEE
|
2424007011WL006256
|
KUNTULA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493344785
|
|
MISS KUNTULA KARJEE
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222480
(SIALILATI)
|
2424007011NRG24080620230125967
|
08/06/2023
|
LALITA RAITA
|
2424007011WL006256
|
LALITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344789
|
|
MRS LALITA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222499
(SIALILATI)
|
2424007011NRG24080620230125971
|
08/06/2023
|
RABINDRA RAIT
|
2424007011WL006256
|
RABINDRA RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344777
|
|
MR RABINDRA RAIT
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24080620230125980
|
08/06/2023
|
SUMITRA RAITA
|
2424007011WL006256
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493344782
|
|
MRS SUMITRA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-020/4067
(SIALILATI)
|
2424007011NRG24080620230125987
|
08/06/2023
|
Surajani Raita
|
2424007011WL006256
|
Surajani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344786
|
|
MS SARJANI RAIT
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24080620230125778
|
08/06/2023
|
Surandra Nayak
|
2424007011WL006250
|
Surandra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344781
|
|
MR SURENDRA NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24080620230125781
|
08/06/2023
|
Lakshmi Nayak
|
2424007011WL006250
|
Lakshmi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344784
|
|
MRS LAXMI NAYAK
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-041/3995
(SIALILATI)
|
2424007011NRG24080620230125782
|
08/06/2023
|
Nabina Nayak
|
2424007011WL006250
|
Nabina Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344783
|
|
MR NABINA NAYAK
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24080620230125784
|
08/06/2023
|
BISHNUPRIYA PAIK
|
2424007011WL006250
|
BISHNUPRIYA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493344778
|
|
MR KHATRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|