|
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-24-007-010-003/275901
(SABARPALLI)
|
2424007000NRG24200220240745910
|
20/02/2024
|
BHAGA RAITA
|
2424007WL087775
|
BHAGA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485084
|
|
BHAGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007000NRG24200220240745903
|
20/02/2024
|
Asani Dalabehera
|
2424007WL087775
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485086
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007000NRG24200220240745904
|
20/02/2024
|
Dalaie Raita
|
2424007WL087775
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485083
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007000NRG24200220240745905
|
20/02/2024
|
Endanti Raita
|
2424007WL087775
|
Endanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485082
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-003/11995
(SABARPALLI)
|
2424007000NRG24200220240745906
|
20/02/2024
|
Redi Raita
|
2424007WL087775
|
Redi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485079
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007000NRG24200220240745907
|
20/02/2024
|
Budhabari Raita
|
2424007WL087775
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485085
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007000NRG24200220240745908
|
20/02/2024
|
Jusiya dalabehera
|
2424007WL087775
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485081
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007000NRG24200220240745909
|
20/02/2024
|
mangal bhuya
|
2424007WL087775
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485080
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007000NRG24200220240745911
|
20/02/2024
|
SUNAYA RAITA
|
2424007WL087775
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485077
|
|
SUNAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/275903
(SABARPALLI)
|
2424007000NRG24200220240745912
|
20/02/2024
|
PRASANTI RAITA
|
2424007WL087775
|
PRASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485078
|
|
MRS PRASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|