|
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-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24270420230028262
|
28/04/2023
|
Baleswar Patika
|
2424007016WL001524
|
Baleswar Patika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385549
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10909
(R.UDAYAGIRI)
|
2424007016NRG24270420230028263
|
28/04/2023
|
RUKUNA PANI
|
2424007016WL001524
|
RUKUNA PANI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385544
|
|
RUKUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24270420230028265
|
28/04/2023
|
Basanti Kauri
|
2424007016WL001524
|
Basanti Kauri
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385545
|
|
MRS BASANTI KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24270420230028264
|
28/04/2023
|
Padmasena Kauri
|
2424007016WL001524
|
Padmasena Kauri
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385550
|
|
PADMASEN KAUNRI
|
AXIS BANK(607153)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24270420230028266
|
28/04/2023
|
Judhistir Mandala Mandala Nayak
|
2424007016WL001524
|
Judhistir Mandala Mandala Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385548
|
|
MR JUDHISTHIR MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24270420230028267
|
28/04/2023
|
Pranita Mandala Nayak
|
2424007016WL001524
|
Pranita Mandala Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385543
|
|
MRS PRANITA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24270420230028269
|
28/04/2023
|
KUNDANA MANDAL
|
2424007016WL001524
|
KUNDANA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385551
|
|
MRS KUNDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24270420230028268
|
28/04/2023
|
Subash Chandra Mandala
|
2424007016WL001524
|
Subash Chandra Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385546
|
|
MR SUBASHA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24270420230028270
|
28/04/2023
|
Ananta Pradhani
|
2424007016WL001524
|
Ananta Pradhani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385552
|
|
MR ANANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24270420230028271
|
28/04/2023
|
Demanti Pradhani
|
2424007016WL001524
|
Demanti Pradhani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385553
|
|
MRS DAMAYANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/275922
(R.UDAYAGIRI)
|
2424007016NRG24270420230028272
|
28/04/2023
|
Sanjukta Kounri
|
2424007016WL001524
|
Sanjukta Kounri
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385547
|
|
MRS SANJUKTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/276061
(R.UDAYAGIRI)
|
2424007016NRG24270420230028273
|
28/04/2023
|
Kuni Pradhani
|
2424007016WL001524
|
Kuni Pradhani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491385542
|
|
MRS KUNI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|