|
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-24-007-002-008/1956649
(ANAGHA)
|
2424007002NRG23250120230569864
|
26/01/2023
|
SASMITA BHUYAN
|
2424007002WL0038860
|
SASMITA BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207023
|
|
MISS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956650
(ANAGHA)
|
2424007002NRG23250120230569865
|
26/01/2023
|
SUSILA RAITA
|
2424007002WL0038860
|
SUSILA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207022
|
|
MISS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-008/195640
(ANAGHA)
|
2424007002NRG23250120230569861
|
26/01/2023
|
SURENDRA KUMAR RAITA
|
2424007002WL0038860
|
SURENDRA KUMAR RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207021
|
|
MR SURENDRA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956646
(ANAGHA)
|
2424007002NRG23250120230569862
|
26/01/2023
|
BIBEKANAND RAITA
|
2424007002WL0038860
|
BIBEKANAND RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207025
|
|
MR BIBEKANAND RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956648
(ANAGHA)
|
2424007002NRG23250120230569863
|
26/01/2023
|
PARENDRA MANDAL
|
2424007002WL0038860
|
PARENDRA MANDAL
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207024
|
|
MR PARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956652
(ANAGHA)
|
2424007002NRG23250120230569867
|
26/01/2023
|
SACHIDANANDA NAYAK
|
2424007002WL0038860
|
SACHIDANANDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123207026
|
|
Master SACHIDANAND NAYAK SO RANAHATI NA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|