|
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-24-007-011-003/10222365
(SIALILATI)
|
2424007014NRG24240620230163963
|
25/06/2023
|
BANITA DALAI
|
2424007014WL008105
|
BANITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353053
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222365
(SIALILATI)
|
2424007014NRG24240620230163962
|
25/06/2023
|
Damba Dalai
|
2424007014WL008105
|
Damba Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353052
|
|
MR DAMBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-003/3641
(SIALILATI)
|
2424007014NRG24240620230163966
|
25/06/2023
|
SANYA NAIK
|
2424007014WL008105
|
SANYA NAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353054
|
|
MR SANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3644
(SIALILATI)
|
2424007014NRG24240620230163939
|
25/06/2023
|
Sankara Jani
|
2424007014WL008103
|
Sankara Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353049
|
|
MR SHANKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/3644
(SIALILATI)
|
2424007014NRG24240620230163940
|
25/06/2023
|
Saylandra Jani
|
2424007014WL008103
|
Saylandra Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353055
|
|
MRS SAIRINDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3803
(SIALILATI)
|
2424007014NRG24240620230163958
|
25/06/2023
|
Bagadiya Nayak
|
2424007014WL008104
|
Bagadiya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353050
|
|
MR BAGADIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24240620230163942
|
25/06/2023
|
Sudama Raita
|
2424007014WL008103
|
Sudama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353051
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24240620230163944
|
25/06/2023
|
Bhanu Raita
|
2424007014WL008103
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353056
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222380
(SIALILATI)
|
2424007014NRG24240620230163965
|
25/06/2023
|
Kanak Raita
|
2424007014WL008105
|
Kanak Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353063
|
|
MS KANAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222380
(SIALILATI)
|
2424007014NRG24240620230163964
|
25/06/2023
|
Rumanta Raita
|
2424007014WL008105
|
Rumanta Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353062
|
|
MR RUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222446
(SIALILATI)
|
2424007014NRG24240620230163941
|
25/06/2023
|
BHANJANI NAYAK
|
2424007014WL008103
|
BHANJANI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353064
|
|
MS BHANJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222450
(SIALILATI)
|
2424007014NRG24240620230163952
|
25/06/2023
|
GOPAL KARJI
|
2424007014WL008104
|
GOPAL KARJI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353061
|
|
MR GOPAL KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24240620230163956
|
25/06/2023
|
Duhita Dalai
|
2424007014WL008104
|
Duhita Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353060
|
|
MRS DUHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24240620230163960
|
25/06/2023
|
KUNTALA DALAI
|
2424007014WL008104
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353059
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24240620230163948
|
25/06/2023
|
Pana Dalai
|
2424007014WL008104
|
Pana Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353058
|
|
MR PAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24240620230163949
|
25/06/2023
|
Tulasi Dalai
|
2424007014WL008104
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867353057
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|