|
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-24-007-003-016/1754386
(CHELLAGADA)
|
2424007017NRG24220620230161074
|
22/06/2023
|
SANJU RAITA
|
2424007017WL007964
|
SANJU RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374424
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754384
(CHELLAGADA)
|
2424007017NRG24220620230161072
|
22/06/2023
|
Sarat Majhi
|
2424007017WL007964
|
Sarat Majhi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374425
|
|
MASTER SARAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754389
(CHELLAGADA)
|
2424007017NRG24220620230161075
|
22/06/2023
|
SATYA RAITA
|
2424007017WL007964
|
SATYA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374423
|
|
MR SATYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754391
(CHELLAGADA)
|
2424007017NRG24220620230161076
|
22/06/2023
|
ELIYA MAJHI
|
2424007017WL007964
|
ELIYA MAJHI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374428
|
|
MR ELIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-016/2507
(CHELLAGADA)
|
2424007017NRG24220620230161078
|
22/06/2023
|
Prabha Raito
|
2424007017WL007964
|
Prabha Raito
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374427
|
|
MISS PRABHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-016/2526
(CHELLAGADA)
|
2424007017NRG24220620230161080
|
22/06/2023
|
Lalita Raita
|
2424007017WL007964
|
Lalita Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374426
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-016/2533
(CHELLAGADA)
|
2424007017NRG24220620230161084
|
22/06/2023
|
Rayolo Majhi
|
2424007017WL007964
|
Rayolo Majhi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860374432
|
|
MS RAIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-016/175346
(CHELLAGADA)
|
2424007017NRG24220620230161071
|
22/06/2023
|
Prerita Raita
|
2424007017WL007964
|
Prerita Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374429
|
|
Mr. PRERITA RAITA S/O BIRIPANGIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-016/2507
(CHELLAGADA)
|
2424007017NRG24220620230161077
|
22/06/2023
|
Kanjara Raito
|
2424007017WL007964
|
Kanjara Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374422
|
|
MRS KINJIRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-016/2526
(CHELLAGADA)
|
2424007017NRG24220620230161079
|
22/06/2023
|
Jakob Raito
|
2424007017WL007964
|
Jakob Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860374430
|
|
Mr. JACOB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-016/2533
(CHELLAGADA)
|
2424007017NRG24220620230161083
|
22/06/2023
|
Jisayo Majhi
|
2424007017WL007964
|
Jisayo Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860374431
|
|
Mr. JISHAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|