|
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-24-007-011-003/10222357
(SIALILATI)
|
2424007014NRG24280320240813462
|
30/03/2024
|
RAMACHANDRA RAITA
|
2424007014WL093017
|
RAMACHANDRA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898928440
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24280320240813457
|
30/03/2024
|
JAYA DALAI
|
2424007014WL093012
|
JAYA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898928444
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222430
(SIALILATI)
|
2424007014NRG24280320240813456
|
30/03/2024
|
ANANDA RAITA
|
2424007014WL093011
|
ANANDA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898928446
|
|
MR ANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24280320240813455
|
30/03/2024
|
Hema Raita
|
2424007014WL093010
|
Hema Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898928445
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24280320240813460
|
30/03/2024
|
PURUSOTTAM RAIT
|
2424007014WL093015
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898928439
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-006/1022254
(SIALILATI)
|
2424007014NRG24280320240813458
|
30/03/2024
|
Cheru Mallik
|
2424007014WL093013
|
Cheru Mallik
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898928442
|
|
CHERU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022112
(SIALILATI)
|
2424007014NRG24280320240813459
|
30/03/2024
|
TURU RAITA
|
2424007014WL093014
|
TURU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898928443
|
|
MS TURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222353
(SIALILATI)
|
2424007014NRG24280320240813461
|
30/03/2024
|
Santosh Dalai
|
2424007014WL093016
|
Santosh Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898928441
|
|
Santosh Dalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|