|
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-24-007-007-004/13749
(R.UDAYAGIRI)
|
2424007016NRG23311020220386403
|
31/10/2022
|
Belarsen Bebarta
|
2424007016WL0026140
|
Belarsen Bebarta
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527418
|
|
BELARSAN BEBARATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13780
(R.UDAYAGIRI)
|
2424007016NRG23311020220386404
|
31/10/2022
|
Katharani Mali
|
2424007016WL0026140
|
Katharani Mali
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381527423
|
|
MRS KATHERINA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007016NRG23311020220386405
|
31/10/2022
|
Sunita Mali
|
2424007016WL0026140
|
Sunita Mali
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527428
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/175281
(R.UDAYAGIRI)
|
2424007016NRG23311020220386406
|
31/10/2022
|
Dambari Raita
|
2424007016WL0026140
|
Dambari Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381527416
|
|
DAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/275753
(R.UDAYAGIRI)
|
2424007016NRG23311020220386412
|
31/10/2022
|
Surjya Raita
|
2424007016WL0026141
|
Surjya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527426
|
|
SURJYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG23311020220386415
|
31/10/2022
|
Kailash Raita
|
2424007016WL0026141
|
Kailash Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527422
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/5552
(R.UDAYAGIRI)
|
2424007016NRG23311020220386416
|
31/10/2022
|
Raisani Raita
|
2424007016WL0026141
|
Raisani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527425
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/5554
(R.UDAYAGIRI)
|
2424007016NRG23311020220386417
|
31/10/2022
|
Limai Raita
|
2424007016WL0026141
|
Limai Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527419
|
|
MR LIMAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-010/5554
(R.UDAYAGIRI)
|
2424007016NRG23311020220386418
|
31/10/2022
|
Mangali Raita
|
2424007016WL0026141
|
Mangali Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527420
|
|
MANGALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-010/5569
(R.UDAYAGIRI)
|
2424007016NRG23311020220386419
|
31/10/2022
|
Jambi Raita
|
2424007016WL0026141
|
Jambi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527421
|
|
MR JABINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-013/275536
(R.UDAYAGIRI)
|
2424007016NRG23311020220386407
|
31/10/2022
|
Rina Ananda
|
2424007016WL0026140
|
Rina Ananda
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381527424
|
|
MRS RINA ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-013/275551
(R.UDAYAGIRI)
|
2424007016NRG23311020220386408
|
31/10/2022
|
Galdari Raita
|
2424007016WL0026140
|
Galdari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527417
|
|
MRS SLADAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-013/275551
(R.UDAYAGIRI)
|
2424007016NRG23311020220386409
|
31/10/2022
|
Ismati Raita
|
2424007016WL0026140
|
Ismati Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527427
|
|
MRS ESMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG23311020220386420
|
31/10/2022
|
Ayuaba Gamanga
|
2424007016WL0026141
|
Ayuaba Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381527429
|
|
MR AYUBO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|