|
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-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24260820230292981
|
28/08/2023
|
B.Purasatama Raita
|
2424007010WL017413
|
B.Purasatama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269037246
|
|
MR PURUSOTTAM RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24260820230293359
|
28/08/2023
|
Eliya Majhi
|
2424007010WL017502
|
Eliya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269037245
|
|
MR ELIYA MAJHI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275878
(SABARPALLI)
|
2424007010NRG24260820230293340
|
28/08/2023
|
AMBIKA RAITA
|
2424007010WL017489
|
AMBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269037248
|
|
MISS AMBIKA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24260820230293328
|
28/08/2023
|
SAMSAN RAITA
|
2424007010WL017480
|
SAMSAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269037254
|
|
MR SAMSAN RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275826-A
(SABARPALLI)
|
2424007010NRG24260820230293044
|
28/08/2023
|
ANAM RAITA
|
2424007010WL017415
|
ANAM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037253
|
|
MR ANAM RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24260820230293008
|
28/08/2023
|
MINATI SABARA
|
2424007010WL017414
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037252
|
|
MRS MINATI SABARA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275857
(SABARPALLI)
|
2424007010NRG24260820230293011
|
28/08/2023
|
ABHIJIT RAITA
|
2424007010WL017414
|
ABHIJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037251
|
|
MR ABHIJIT RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24260820230293018
|
28/08/2023
|
MUNA DALAI
|
2424007010WL017414
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037249
|
|
MR MUNA DALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/275870
(SABARPALLI)
|
2424007010NRG24260820230293019
|
28/08/2023
|
KRISHNA RAITA
|
2424007010WL017414
|
KRISHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037250
|
|
MR KRISHNA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-011/275882
(SABARPALLI)
|
2424007010NRG24260820230293022
|
28/08/2023
|
JAYAMATI RAITA
|
2424007010WL017414
|
JAYAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037247
|
|
MRS JAYAMATI RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24260820230293023
|
28/08/2023
|
PADMA SABAR
|
2424007010WL017414
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269037255
|
|
MRS PADMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|