|
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-24-007-011-020/4054
(SIALILATI)
|
2424007011NRG24110320240784713
|
11/03/2024
|
Basudeva Raita
|
2424007011WL090795
|
Basudeva Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544895
|
|
MR BASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-020/4054
(SIALILATI)
|
2424007011NRG24110320240784714
|
11/03/2024
|
Sulachana Raita
|
2424007011WL090795
|
Sulachana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544898
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24110320240784706
|
11/03/2024
|
Mahaswara Karji
|
2424007011WL090792
|
Mahaswara Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544902
|
|
MAHESWAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24110320240784707
|
11/03/2024
|
Rabati Karji
|
2424007011WL090792
|
Rabati Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544903
|
|
MS REBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-029/3509
(SIALILATI)
|
2424007011NRG24110320240784708
|
11/03/2024
|
Raghaba Bisoyi
|
2424007011WL090792
|
Raghaba Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544893
|
|
MR RAGHAB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24110320240784710
|
11/03/2024
|
Sabitri Raita
|
2424007011WL090793
|
Sabitri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544899
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222368
(SIALILATI)
|
2424007011NRG24110320240784709
|
11/03/2024
|
Santosh Kumar Raita
|
2424007011WL090793
|
Santosh Kumar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897544901
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24110320240784704
|
11/03/2024
|
Khatrabasi Raita
|
2424007011WL090791
|
Khatrabasi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544896
|
|
MR KSHETRABASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24110320240784705
|
11/03/2024
|
Saraswathi Raita
|
2424007011WL090791
|
Saraswathi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544897
|
|
MRS SARASWATI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24110320240784711
|
11/03/2024
|
Padma Naika
|
2424007011WL090794
|
Padma Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544900
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-040/2972
(SIALILATI)
|
2424007011NRG24110320240784712
|
11/03/2024
|
Kuri Naika
|
2424007011WL090794
|
Kuri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897544894
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|