|
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-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24251120230518249
|
25/11/2023
|
Amosha Majhi
|
2424007010WL062123
|
Amosha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008544209
|
|
MR AMOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24251120230518250
|
25/11/2023
|
Bina Majhi
|
2424007010WL062123
|
Bina Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008544207
|
|
MRS BINAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24251120230518246
|
25/11/2023
|
Esrail Ratia
|
2424007010WL062122
|
Esrail Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008544203
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24251120230518247
|
25/11/2023
|
Sajani Ratia
|
2424007010WL062122
|
Sajani Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008544205
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-006/275808
(SABARPALLI)
|
2424007010NRG24251120230518248
|
25/11/2023
|
Chandini Pradhan
|
2424007010WL062122
|
Chandini Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008544210
|
|
MRS CHANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275799
(SABARPALLI)
|
2424007010NRG24251120230518251
|
25/11/2023
|
DESHI RAITA
|
2424007010WL062124
|
DESHI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008544204
|
|
MR DESHI EDENGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24251120230518243
|
25/11/2023
|
Jutini Sabara
|
2424007010WL062120
|
Jutini Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008544213
|
|
MRS JATINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24251120230518242
|
25/11/2023
|
Sukru Sabara
|
2424007010WL062120
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008544208
|
|
MR SUKRU SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24251120230518239
|
25/11/2023
|
BISWASINI RAITA
|
2424007010WL062118
|
BISWASINI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008544211
|
|
MISS BISWASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24251120230518238
|
25/11/2023
|
MIKHAEL RAITA
|
2424007010WL062118
|
MIKHAEL RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008544212
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24251120230518245
|
25/11/2023
|
Nakesi Pradhan
|
2424007010WL062121
|
Nakesi Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008544206
|
|
MRS NAKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|