|
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-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG23190520220048473
|
19/05/2022
|
MITU NAYAK
|
2424007011WL0003066
|
MITU NAYAK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173715
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022180
(SIALILATI)
|
2424007011NRG23190520220048474
|
19/05/2022
|
Kedar ch dalai
|
2424007011WL0003066
|
Kedar ch dalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173720
|
|
MR KEDAR CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222296
(SIALILATI)
|
2424007011NRG23190520220048475
|
19/05/2022
|
KUNI PAIK
|
2424007011WL0003066
|
KUNI PAIK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173714
|
|
MRS KUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222296
(SIALILATI)
|
2424007011NRG23190520220048476
|
19/05/2022
|
SATYABAN PAIK
|
2424007011WL0003066
|
SATYABAN PAIK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173718
|
|
MR SATYABAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG23190520220048478
|
19/05/2022
|
Gayatri Raita
|
2424007011WL0003066
|
Gayatri Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173723
|
|
MR GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG23190520220048477
|
19/05/2022
|
Krushna Raita
|
2424007011WL0003066
|
Krushna Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173716
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222479
(SIALILATI)
|
2424007011NRG23190520220048479
|
19/05/2022
|
Amareshpuri Gouda
|
2424007011WL0003066
|
Amareshpuri Gouda
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173717
|
|
MR AMARESHPURI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-040/2890
(SIALILATI)
|
2424007011NRG23190520220048482
|
19/05/2022
|
Labanya Paik
|
2424007011WL0003066
|
Labanya Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173713
|
|
MR LABANY PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-040/2890
(SIALILATI)
|
2424007011NRG23190520220048483
|
19/05/2022
|
Lakshmi Paik
|
2424007011WL0003066
|
Lakshmi Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173722
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-040/2906
(SIALILATI)
|
2424007011NRG23190520220048484
|
19/05/2022
|
Bhaskar Ransingh
|
2424007011WL0003066
|
Bhaskar Ransingh
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173719
|
|
MR BHASKAR RANASING
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-040/2906
(SIALILATI)
|
2424007011NRG23190520220048485
|
19/05/2022
|
Susama Ransingh
|
2424007011WL0003066
|
Susama Ransingh
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173724
|
|
MISS SUSHAMA RANASING
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-040/2937
(SIALILATI)
|
2424007011NRG23190520220048487
|
19/05/2022
|
Hema Paik
|
2424007011WL0003066
|
Hema Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173721
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-040/2937
(SIALILATI)
|
2424007011NRG23190520220048486
|
19/05/2022
|
Raghunath Paik
|
2424007011WL0003066
|
Raghunath Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173712
|
|
MR RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-040/2953
(SIALILATI)
|
2424007011NRG23190520220048489
|
19/05/2022
|
Damayanti Paik
|
2424007011WL0003066
|
Damayanti Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173710
|
|
DAMAYANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-040/2953
(SIALILATI)
|
2424007011NRG23190520220048488
|
19/05/2022
|
Rushiya Paik
|
2424007011WL0003066
|
Rushiya Paik
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594173711
|
|
MR RUSHIA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|