|
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-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24311020230450866
|
31/10/2023
|
SABITA BHUYAN
|
2424007011WL050253
|
SABITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863682
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222288
(SIALILATI)
|
2424007011NRG24311020230450817
|
31/10/2023
|
RITA BHUYAN
|
2424007011WL050242
|
RITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863678
|
|
MS RITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-011/3719
(SIALILATI)
|
2424007011NRG24311020230450756
|
31/10/2023
|
Asina Bhuyan
|
2424007011WL050217
|
Asina Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863681
|
|
MRS ASHWINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24311020230450906
|
31/10/2023
|
Jyoti Mandala
|
2424007011WL050272
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863693
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-016/3703
(SIALILATI)
|
2424007011NRG24311020230450893
|
31/10/2023
|
Banki Nayak
|
2424007011WL050260
|
Banki Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863679
|
|
MS BANKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24311020230450935
|
31/10/2023
|
Biswanath Sahu
|
2424007011WL050275
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863687
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24311020230450903
|
31/10/2023
|
Singana Raita
|
2424007011WL050269
|
Singana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863692
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24311020230450934
|
31/10/2023
|
SABITRI PAIK
|
2424007011WL050274
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863690
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-022/3460
(SIALILATI)
|
2424007011NRG24311020230450758
|
31/10/2023
|
Rabindra Nath Paika
|
2424007011WL050219
|
Rabindra Nath Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863688
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-022/3464
(SIALILATI)
|
2424007011NRG24311020230450805
|
31/10/2023
|
BILASA KUMARI PAIK
|
2424007011WL050237
|
BILASA KUMARI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863684
|
|
MRS BILASI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24311020230450751
|
31/10/2023
|
Damayanti Bisoi
|
2424007011WL050214
|
Damayanti Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863677
|
|
MISS DAMAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-030/86
(SIALILATI)
|
2424007011NRG24311020230450890
|
31/10/2023
|
Krushna Chandra Bhuyan
|
2424007011WL050257
|
Krushna Chandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863683
|
|
MR KRUSHNA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24311020230450752
|
31/10/2023
|
Kanduni Baliyarsingh
|
2424007011WL050215
|
Kanduni Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863680
|
|
MISS KANDHUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24311020230450946
|
31/10/2023
|
Kainta Baliarsing
|
2424007011WL050279
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863689
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-040/102215
(SIALILATI)
|
2424007011NRG24311020230450895
|
31/10/2023
|
JHUNU BISOI
|
2424007011WL050262
|
JHUNU BISOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863676
|
|
MS JHUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-040/2911
(SIALILATI)
|
2424007011NRG24311020230450898
|
31/10/2023
|
Jayanti Paik
|
2424007011WL050265
|
Jayanti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863691
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24311020230450936
|
31/10/2023
|
Sukanti Nayak
|
2424007011WL050276
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863685
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-040/2917
(SIALILATI)
|
2424007011NRG24311020230450901
|
31/10/2023
|
Baby Paik
|
2424007011WL050267
|
Baby Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386863686
|
|
MRS BABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|