|
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-24-007-007-013/1754436138
(R.UDAYAGIRI)
|
2424007000NRG24130320240791924
|
13/03/2024
|
BINGYA CHANDRA JENA
|
2424007WL091307
|
BINGYA CHANDRA JENA
|
00354
|
PUNB0479400
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330433
|
|
MR BINGYA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13761
(R.UDAYAGIRI)
|
2424007000NRG24130320240791923
|
13/03/2024
|
Kasturi Karada
|
2424007WL091307
|
Kasturi Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330436
|
|
MRS KASTURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436139
(R.UDAYAGIRI)
|
2424007000NRG24130320240791925
|
13/03/2024
|
DIBYACHANDRA JENA
|
2424007WL091307
|
DIBYACHANDRA JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330432
|
|
MR DIBYO CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-013/275682
(R.UDAYAGIRI)
|
2424007000NRG24130320240791926
|
13/03/2024
|
Prati rekha Ghanta
|
2424007WL091307
|
Prati rekha Ghanta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330435
|
|
MS PRITIREKHA GHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-013/275728
(R.UDAYAGIRI)
|
2424007000NRG24130320240791927
|
13/03/2024
|
NALANI LIMA
|
2424007WL091307
|
NALANI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330437
|
|
MRS NALINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-013/276066
(R.UDAYAGIRI)
|
2424007000NRG24130320240791928
|
13/03/2024
|
MERI RAITA
|
2424007WL091307
|
MERI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330430
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-013/276100
(R.UDAYAGIRI)
|
2424007000NRG24130320240791929
|
13/03/2024
|
MUKTAMANI KARADA
|
2424007WL091307
|
MUKTAMANI KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330431
|
|
MRS MUKTAMANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-013/276117
(R.UDAYAGIRI)
|
2424007000NRG24130320240791930
|
13/03/2024
|
RAJANI RAITA
|
2424007WL091307
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897330434
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|