|
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-24-007-011-043/10222447
(SIALILATI)
|
2424007014NRG24120620230134709
|
12/06/2023
|
Simanchal Dalai
|
2424007014WL006697
|
Simanchal Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568938
|
|
Simanchal Dalai
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222447
(SIALILATI)
|
2424007014NRG24120620230134710
|
12/06/2023
|
Simanchal Dalai
|
2424007014WL006697
|
Simanchal Dalai
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568957
|
|
Simanchal Dalai
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222460
(SIALILATI)
|
2424007014NRG24120620230134713
|
12/06/2023
|
MANDAR NAYAK
|
2424007014WL006697
|
MANDAR NAYAK
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568950
|
|
MANDAR NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222460
(SIALILATI)
|
2424007014NRG24120620230134714
|
12/06/2023
|
MANDAR NAYAK
|
2424007014WL006697
|
MANDAR NAYAK
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568949
|
|
MANDAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/3123
(SIALILATI)
|
2424007014NRG24120620230134693
|
12/06/2023
|
Saraswati Raita
|
2424007014WL006697
|
Saraswati Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568568941
|
|
MS SARASWATI RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24120620230134740
|
12/06/2023
|
SUKANTI DALAI
|
2424007014WL006697
|
SUKANTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568568940
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24120620230134742
|
12/06/2023
|
SUKANTI DALAI
|
2424007014WL006697
|
SUKANTI DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
15/06/2023
|
|
2568568939
|
No Such Account
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24120620230134747
|
12/06/2023
|
DAMUNI RAITA
|
2424007014WL006697
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568946
|
|
MS DAMUNI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-043/3916
(SIALILATI)
|
2424007014NRG24120620230134748
|
12/06/2023
|
DAMUNI RAITA
|
2424007014WL006697
|
DAMUNI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568945
|
|
MS DAMUNI RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-043/3925
(SIALILATI)
|
2424007014NRG24120620230134749
|
12/06/2023
|
Babula Nayaka
|
2424007014WL006697
|
Babula Nayaka
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568948
|
|
MR BABULA NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-043/3925
(SIALILATI)
|
2424007014NRG24120620230134750
|
12/06/2023
|
Babula Nayaka
|
2424007014WL006697
|
Babula Nayaka
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568947
|
|
MR BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24120620230134684
|
12/06/2023
|
Sumitra Malik
|
2424007014WL006697
|
Sumitra Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568953
|
|
MRS SUMITRA MALIK
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24120620230134686
|
12/06/2023
|
Sumitra Malik
|
2424007014WL006697
|
Sumitra Malik
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568954
|
|
MRS SUMITRA MALIK
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222409
(SIALILATI)
|
2424007014NRG24120620230134691
|
12/06/2023
|
BANAMALI NAYAK
|
2424007014WL006697
|
BANAMALI NAYAK
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568568944
|
|
MR BANAMALI NAYAK
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022107
(SIALILATI)
|
2424007014NRG24120620230134701
|
12/06/2023
|
BULU RAITA
|
2424007014WL006697
|
BULU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568942
|
|
MR BULU RAITA
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022107
(SIALILATI)
|
2424007014NRG24120620230134702
|
12/06/2023
|
BULU RAITA
|
2424007014WL006697
|
BULU RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568943
|
|
MR BULU RAITA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222464
(SIALILATI)
|
2424007014NRG24120620230134719
|
12/06/2023
|
KALIA DALAI
|
2424007014WL006697
|
KALIA DALAI
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568568951
|
|
MR KALIA DALAI
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222464
(SIALILATI)
|
2424007014NRG24120620230134720
|
12/06/2023
|
KALIA DALAI
|
2424007014WL006697
|
KALIA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568568952
|
|
MR KALIA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|