|
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-24-007-011-041/1022213
(SIALILATI)
|
2424007011NRG24061220230556358
|
06/12/2023
|
LAXMI NAYAK
|
2424007011WL067209
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084859943
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-041/4008
(SIALILATI)
|
2424007011NRG24061220230556376
|
06/12/2023
|
SIRI PAIK
|
2424007011WL067209
|
SIRI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084859944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-030/10222426
(SIALILATI)
|
2424007011NRG24061220230556287
|
06/12/2023
|
PABITRA RAITA
|
2424007011WL067201
|
PABITRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084859949
|
|
MR PABITRA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-030/10222430
(SIALILATI)
|
2424007011NRG24061220230556289
|
06/12/2023
|
SOMBARI MANDAL
|
2424007011WL067201
|
SOMBARI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084859947
|
|
MRS SOMBARI MANDAL
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-041/3985
(SIALILATI)
|
2424007011NRG24061220230556361
|
06/12/2023
|
Surandra Nayak
|
2424007011WL067209
|
Surandra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084859945
|
|
MR SURENDRA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-041/3994
(SIALILATI)
|
2424007011NRG24061220230556365
|
06/12/2023
|
FAKIRA NAYAK
|
2424007011WL067209
|
FAKIRA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084859948
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24061220230556373
|
06/12/2023
|
Parvati Nayak
|
2424007011WL067209
|
Parvati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084859946
|
|
MRS PARBATI NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-041/4008
(SIALILATI)
|
2424007011NRG24061220230556375
|
06/12/2023
|
Surandra Paik
|
2424007011WL067209
|
Surandra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084859950
|
|
MR SURENDRA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|