|
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-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24130920230327534
|
16/09/2023
|
Sanjuta Raita
|
2424007014WL024938
|
Sanjuta Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696169
|
|
Sanjuta Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3825
(SIALILATI)
|
2424007014NRG24130920230327544
|
16/09/2023
|
SABITA RAITA
|
2424007014WL024944
|
SABITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696170
|
|
MS SABITA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24130920230327401
|
16/09/2023
|
Minaketan Dalai
|
2424007014WL024871
|
Minaketan Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696172
|
|
MR MINAKETAN DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24130920230327404
|
16/09/2023
|
LAXMI RAITA
|
2424007014WL024874
|
LAXMI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696178
|
|
MS LAXMI RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-033/3852
(SIALILATI)
|
2424007014NRG24130920230327542
|
16/09/2023
|
Nandini Dalai
|
2424007014WL024943
|
Nandini Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696171
|
|
MRS NANDINI DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-033/3852
(SIALILATI)
|
2424007014NRG24130920230327541
|
16/09/2023
|
PANCHANAN DALAI
|
2424007014WL024943
|
PANCHANAN DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696176
|
|
MR PANCHANAN DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222409
(SIALILATI)
|
2424007014NRG24130920230327394
|
16/09/2023
|
BANAMALI NAYAK
|
2424007014WL024866
|
BANAMALI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696173
|
|
MR BANAMALI NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4093
(SIALILATI)
|
2424007014NRG24130920230327384
|
16/09/2023
|
SUNDARI RAITA
|
2424007014WL024861
|
SUNDARI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696175
|
|
MS SUNDARI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222458
(SIALILATI)
|
2424007014NRG24130920230327409
|
16/09/2023
|
SUSHILA NAYAK
|
2424007014WL024879
|
SUSHILA NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696177
|
|
MS SUSHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/3906
(SIALILATI)
|
2424007014NRG24130920230327411
|
16/09/2023
|
Lakshmi Naika
|
2424007014WL024881
|
Lakshmi Naika
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696174
|
|
MR LAKSHMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|