|
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-24-007-001-009/175583
(ABARSING)
|
2424007001NRG24100620230131043
|
12/06/2023
|
Sanjukta Badamundi
|
2424007WL006525
|
Sanjukta Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860186
|
|
MRS SANJUKTA BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24100620230131044
|
12/06/2023
|
GAYATRI PAIK
|
2424007WL006525
|
GAYATRI PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860188
|
|
MISS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24100620230131036
|
12/06/2023
|
TAMALA PAIK
|
2424007WL006521
|
TAMALA PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860194
|
|
MRS TAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24100620230131041
|
12/06/2023
|
Deliswara Paika
|
2424007WL006524
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860193
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24100620230131042
|
12/06/2023
|
Menaka Paika
|
2424007WL006524
|
Menaka Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860191
|
|
MRS MENEKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24100620230131046
|
12/06/2023
|
JHUNU PAIK
|
2424007WL006526
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566860189
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24100620230131037
|
12/06/2023
|
KALAKRUSHNA PAIK
|
2424007WL006522
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860190
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24100620230131035
|
12/06/2023
|
Dambrudhara Paika
|
2424007WL006521
|
Dambrudhara Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860192
|
|
MR DAMBARUDHARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24100620230131038
|
12/06/2023
|
DURJYODHANA PAIK
|
2424007WL006522
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566860196
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24100620230131039
|
12/06/2023
|
SUKANTI PAIK
|
2424007WL006523
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860195
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24100620230131040
|
12/06/2023
|
Sanyasi Paika
|
2424007WL006523
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566860187
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|