|
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-24-007-007-008/1350
(R.UDAYAGIRI)
|
2424007007NRG24030720230188960
|
03/07/2023
|
Bhima Paika
|
2424007007WL009251
|
Bhima Paika
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325619415
|
|
Bhima Paika
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1350
(R.UDAYAGIRI)
|
2424007007NRG24030720230188961
|
03/07/2023
|
Bhima Paika
|
2424007007WL009251
|
Bhima Paika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325619416
|
|
Bhima Paika
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/17519
(R.UDAYAGIRI)
|
2424007007NRG24030720230189192
|
03/07/2023
|
KRISHNA PAIK
|
2424007007WL009261
|
KRISHNA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325619414
|
|
KRISHNA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/11026
(R.UDAYAGIRI)
|
2424007007NRG24030720230189168
|
03/07/2023
|
Srimati Sulachana Pujari
|
2424007007WL009258
|
Srimati Sulachana Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619412
|
|
MRS SULAKHANA PUJARI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437
(R.UDAYAGIRI)
|
2424007007NRG24030720230188974
|
03/07/2023
|
ANITA GANTAYAT
|
2424007007WL009251
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619410
|
|
MRS ANITA GANTAYAT
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437
(R.UDAYAGIRI)
|
2424007007NRG24030720230188975
|
03/07/2023
|
ANITA GANTAYAT
|
2424007007WL009251
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619411
|
|
MRS ANITA GANTAYAT
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24030720230189179
|
03/07/2023
|
Rajiv Gouda
|
2424007007WL009259
|
Rajiv Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619409
|
|
MR RAJIBA GAUD
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG24030720230189181
|
03/07/2023
|
Tukuna Sethi
|
2424007007WL009259
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619413
|
|
MR TUKUNA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|