|
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-24-007-011-043/3920
(SIALILATI)
|
2424007014NRG24061220230554920
|
06/12/2023
|
Urmila Raita
|
2424007014WL067079
|
Urmila Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074728535
|
|
URMILA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/3980
(SIALILATI)
|
2424007014NRG24061220230554924
|
06/12/2023
|
Mamala Raita
|
2424007014WL067081
|
Mamala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728542
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/1022214
(SIALILATI)
|
2424007014NRG24061220230554918
|
06/12/2023
|
Gobinda dalai
|
2424007014WL067077
|
Gobinda dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728545
|
|
MR GOBINDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24061220230554922
|
06/12/2023
|
RAGHUNATH DALEI
|
2424007014WL067080
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728548
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24061220230554943
|
06/12/2023
|
Biswanath Dalai
|
2424007014WL067086
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728544
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-043/3882
(SIALILATI)
|
2424007014NRG24061220230554931
|
06/12/2023
|
Dinabandhu Nayak
|
2424007014WL067084
|
Dinabandhu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728531
|
|
MR DINABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-043/3882
(SIALILATI)
|
2424007014NRG24061220230554933
|
06/12/2023
|
Dinabandhu Nayak
|
2424007014WL067084
|
Dinabandhu Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728532
|
|
MR DINABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-043/3891
(SIALILATI)
|
2424007014NRG24061220230554927
|
06/12/2023
|
Niranjana Raita
|
2424007014WL067082
|
Niranjana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728546
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/3904
(SIALILATI)
|
2424007014NRG24061220230554925
|
06/12/2023
|
Hina Dalai
|
2424007014WL067081
|
Hina Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728543
|
|
MR HINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/3904
(SIALILATI)
|
2424007014NRG24061220230554926
|
06/12/2023
|
Jaina Dalai
|
2424007014WL067081
|
Jaina Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728533
|
|
MRS JAINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-043/3908
(SIALILATI)
|
2424007014NRG24061220230554944
|
06/12/2023
|
Surdarsana Dalai
|
2424007014WL067086
|
Surdarsana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728547
|
|
MR SUDARSHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-003/3657
(SIALILATI)
|
2424007014NRG24061220230554945
|
06/12/2023
|
RANJITA RAITA
|
2424007014WL067087
|
RANJITA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728539
|
|
MRS RANJITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-043/3882
(SIALILATI)
|
2424007014NRG24061220230554932
|
06/12/2023
|
BANABASI NAYAK
|
2424007014WL067084
|
BANABASI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728540
|
|
MRS BANABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-043/3882
(SIALILATI)
|
2424007014NRG24061220230554934
|
06/12/2023
|
BANABASI NAYAK
|
2424007014WL067084
|
BANABASI NAYAK
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728541
|
|
MRS BANABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/3921
(SIALILATI)
|
2424007014NRG24061220230554921
|
06/12/2023
|
Gurabari Raita
|
2424007014WL067079
|
Gurabari Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728534
|
|
MRS GURUBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-043/451
(SIALILATI)
|
2424007014NRG24061220230554930
|
06/12/2023
|
Jugala Nayak
|
2424007014WL067083
|
Jugala Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728536
|
|
JUGAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24061220230554935
|
06/12/2023
|
Jambu Raita
|
2424007014WL067084
|
Jambu Raita
|
00415
|
SBIN0010911
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728537
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/429
(SIALILATI)
|
2424007014NRG24061220230554936
|
06/12/2023
|
Jambu Raita
|
2424007014WL067084
|
Jambu Raita
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074728538
|
|
MRS JAMBU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|