|
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-24-007-005-003/1757035
(MAHENDRAGADA)
|
2424007005NRG24281220230632008
|
31/12/2023
|
GITA BHUYAN
|
2424007005WL075750
|
GITA BHUYAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558768221
|
|
MRS GITA BHUYAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757208
(MAHENDRAGADA)
|
2424007005NRG24261220230622898
|
31/12/2023
|
GOUTAMI BEHERDALAI
|
2424007005WL074854
|
GOUTAMI BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558768222
|
|
MRS GOUTAMI BEHERDALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757134
(MAHENDRAGADA)
|
2424007005NRG24261220230622818
|
31/12/2023
|
BISHNUPRIYA SAHU
|
2424007005WL074849
|
BISHNUPRIYA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768225
|
|
MS BISHNUPRIYA SAHU
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757147
(MAHENDRAGADA)
|
2424007005NRG24261220230622821
|
31/12/2023
|
JAMUNA SAHU
|
2424007005WL074849
|
JAMUNA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768226
|
|
MRS JAMUNA SAHU
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757155
(MAHENDRAGADA)
|
2424007005NRG24261220230622824
|
31/12/2023
|
PITAMBAR MISHRA
|
2424007005WL074849
|
PITAMBAR MISHRA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768220
|
|
MR PITAMBAR MISHRA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-010/175779
(MAHENDRAGADA)
|
2424007005NRG24261220230622826
|
31/12/2023
|
Saila Prushti
|
2424007005WL074849
|
Saila Prushti
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768218
|
|
MR SAILA PRUSTY
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-010/175905
(MAHENDRAGADA)
|
2424007005NRG24261220230622828
|
31/12/2023
|
sushama sahu
|
2424007005WL074849
|
sushama sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768219
|
|
MRS SUSAMA SAHU
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24281220230632018
|
31/12/2023
|
Kumari Badaraita
|
2424007005WL075750
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768224
|
|
MS KUMARI BADARAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757014
(MAHENDRAGADA)
|
2424007005NRG24281220230632019
|
31/12/2023
|
Ramesh Dalabehera
|
2424007005WL075750
|
Ramesh Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768223
|
|
MR RAMESH DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|