|
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-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24230920230354544
|
25/09/2023
|
Ganesh Mandala
|
2424007011WL030824
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463070
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24230920230354561
|
25/09/2023
|
MS. MAMATA KARJEE
|
2424007011WL030829
|
MS. MAMATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463067
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24230920230354546
|
25/09/2023
|
Brundabati Nayak
|
2424007011WL030826
|
Brundabati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463069
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222476
(SIALILATI)
|
2424007011NRG24230920230354560
|
25/09/2023
|
Panchami Raita
|
2424007011WL030828
|
Panchami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463071
|
|
MS PANCHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24230920230354562
|
25/09/2023
|
Trinatha Paika
|
2424007011WL030830
|
Trinatha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463066
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-040/2979
(SIALILATI)
|
2424007011NRG24230920230354545
|
25/09/2023
|
SUMITRA PAIK
|
2424007011WL030825
|
SUMITRA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263463068
|
|
MRS SUMITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|