|
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-24-007-011-034/102225259-B
(SIALILATI)
|
2424007011NRG24061220230556513
|
06/12/2023
|
PRASHANTA BALIARSINGH
|
2424007011WL067221
|
PRASHANTA BALIARSINGH
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943121
|
|
MR PRASHANTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-034/3539
(SIALILATI)
|
2424007011NRG24061220230556514
|
06/12/2023
|
Bangari Baliyarsingh
|
2424007011WL067221
|
Bangari Baliyarsingh
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943116
|
|
MRS BANGARI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225227
(SIALILATI)
|
2424007011NRG24061220230556515
|
06/12/2023
|
PRAKASH PAIK
|
2424007011WL067221
|
PRAKASH PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943122
|
|
MR PRAKASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225228
(SIALILATI)
|
2424007011NRG24061220230556516
|
06/12/2023
|
MANOJ KUMAR PAIK
|
2424007011WL067221
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943118
|
|
MASTER MANOJ KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266-A
(SIALILATI)
|
2424007011NRG24061220230556517
|
06/12/2023
|
SUKANTI RAITA
|
2424007011WL067221
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943113
|
|
MISS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222582
(SIALILATI)
|
2424007011NRG24061220230556518
|
06/12/2023
|
PABITRA PAIK
|
2424007011WL067221
|
PABITRA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943117
|
|
MASTER PABITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-040/2895
(SIALILATI)
|
2424007011NRG24061220230556519
|
06/12/2023
|
Kashinath Paik
|
2424007011WL067221
|
Kashinath Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943115
|
|
MR KASINATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24061220230556520
|
06/12/2023
|
Bisambar Paik
|
2424007011WL067221
|
Bisambar Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943114
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-040/2971
(SIALILATI)
|
2424007011NRG24061220230556521
|
06/12/2023
|
Sibasankar Naika
|
2424007011WL067221
|
Sibasankar Naika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943112
|
|
MR SIBASANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-040/2981
(SIALILATI)
|
2424007011NRG24061220230556522
|
06/12/2023
|
Aruna Naika
|
2424007011WL067221
|
Aruna Naika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943119
|
|
ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225258
(SIALILATI)
|
2424007011NRG24061220230556511
|
06/12/2023
|
KUNA BALIARSINGH
|
2424007011WL067221
|
KUNA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084943120
|
|
MR KUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|