|
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-24-007-007-004/10891
(R.UDAYAGIRI)
|
2424007000NRG24120620230135136
|
13/06/2023
|
Bikram Mandal
|
2424007WL006716
|
Bikram Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017797
|
|
MR BIKRAMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10904
(R.UDAYAGIRI)
|
2424007000NRG24120620230135138
|
13/06/2023
|
Anjali Kauri
|
2424007WL006716
|
Anjali Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017805
|
|
MRS ANJALI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10910
(R.UDAYAGIRI)
|
2424007000NRG24120620230135139
|
13/06/2023
|
JAYSEN MANDAL
|
2424007WL006716
|
JAYSEN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017798
|
|
MR JAYSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10924
(R.UDAYAGIRI)
|
2424007000NRG24120620230135140
|
13/06/2023
|
Suresan Kauri
|
2424007WL006716
|
Suresan Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017799
|
|
MR SURESAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10935
(R.UDAYAGIRI)
|
2424007000NRG24120620230135141
|
13/06/2023
|
Rukuna Mandala
|
2424007WL006716
|
Rukuna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017800
|
|
MRS RUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10937
(R.UDAYAGIRI)
|
2424007000NRG24120620230135142
|
13/06/2023
|
SIKULI PANI
|
2424007WL006716
|
SIKULI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017803
|
|
MISS SIKULI PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24120620230135143
|
13/06/2023
|
Rihabiyam Pani
|
2424007WL006716
|
Rihabiyam Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017808
|
|
MR RIHIBIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10941
(R.UDAYAGIRI)
|
2424007000NRG24120620230135144
|
13/06/2023
|
Subharani Pani
|
2424007WL006716
|
Subharani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017802
|
|
MISS SUBHARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24120620230135145
|
13/06/2023
|
Kartabya Pani
|
2424007WL006716
|
Kartabya Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017796
|
|
MR KARTABYA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10952
(R.UDAYAGIRI)
|
2424007000NRG24120620230135146
|
13/06/2023
|
Saibani Pani
|
2424007WL006716
|
Saibani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017801
|
|
MRS SAIBANI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24120620230135147
|
13/06/2023
|
Prasant Kauri
|
2424007WL006716
|
Prasant Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017806
|
|
MR PRASANTA KANURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10959
(R.UDAYAGIRI)
|
2424007000NRG24120620230135148
|
13/06/2023
|
Sunita Kauri
|
2424007WL006716
|
Sunita Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017804
|
|
MRS SUNITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007000NRG24120620230135149
|
13/06/2023
|
Junesh Kadraka
|
2424007WL006716
|
Junesh Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605017807
|
|
MR JUNESH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|