|
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-24-007-008-001/175720
(RAMAGIRI)
|
2424007008NRG24231120230513468
|
24/11/2023
|
SABITA MAJHI
|
2424007008WL061468
|
SABITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422865
|
|
MRS SABITA MAJHI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175728
(RAMAGIRI)
|
2424007008NRG24221120230508714
|
24/11/2023
|
SUNITA PAIKRAY
|
2424007008WL060747
|
SUNITA PAIKRAY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422878
|
|
MRS SUNITA PAIKRAY
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175733
(RAMAGIRI)
|
2424007008NRG24231120230513443
|
24/11/2023
|
SUNITA PAIK
|
2424007008WL061457
|
SUNITA PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422877
|
|
MRS SUNITA PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175756
(RAMAGIRI)
|
2424007008NRG24231120230513470
|
24/11/2023
|
ABHILIPSA JENA
|
2424007008WL061470
|
ABHILIPSA JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1167422861
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175757
(RAMAGIRI)
|
2424007008NRG24231120230513465
|
24/11/2023
|
SUMI RANA
|
2424007008WL061467
|
SUMI RANA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422862
|
|
MRS SUMI RANA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175758
(RAMAGIRI)
|
2424007008NRG24231120230513473
|
24/11/2023
|
LUDIAMA JENA
|
2424007008WL061471
|
LUDIAMA JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422864
|
|
MRS LUDIAMA JENA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175758
(RAMAGIRI)
|
2424007008NRG24231120230513472
|
24/11/2023
|
MANJURI JENA
|
2424007008WL061471
|
MANJURI JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422863
|
|
MRS MANJURI JENA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/2070
(RAMAGIRI)
|
2424007008NRG24231120230513471
|
24/11/2023
|
JAYAMANI PRADHAN
|
2424007008WL061470
|
JAYAMANI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422876
|
|
MRS JAYAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175729
(RAMAGIRI)
|
2424007008NRG24231120230513441
|
24/11/2023
|
SARASWATI PAIK
|
2424007008WL061455
|
SARASWATI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422866
|
|
MRS SARASWATI PAIK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175732
(RAMAGIRI)
|
2424007008NRG24231120230513458
|
24/11/2023
|
MARKANDA PAIK
|
2424007008WL061463
|
MARKANDA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422868
|
|
MR MARKARNDA PAIKA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175758
(RAMAGIRI)
|
2424007008NRG24231120230513474
|
24/11/2023
|
JURIYA JENA
|
2424007008WL061471
|
JURIYA JENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422867
|
|
MR JURIA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/175668
(RAMAGIRI)
|
2424007008NRG24231120230513456
|
24/11/2023
|
ARATI DALAPATI
|
2424007008WL061461
|
ARATI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422872
|
|
ARATI DALAPATI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/175720
(RAMAGIRI)
|
2424007008NRG24231120230513467
|
24/11/2023
|
LAXMIKANTA MAJHI
|
2424007008WL061468
|
LAXMIKANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1167422875
|
|
LAXMIKANTA MAJHI
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24231120230513428
|
24/11/2023
|
NIRANJAN DALAPATI
|
2424007008WL061443
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422870
|
|
NIRANJAN DALAPATI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175752
(RAMAGIRI)
|
2424007008NRG24231120230513462
|
24/11/2023
|
KORA GHADIPATRA
|
2424007008WL061465
|
KORA GHADIPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1167422869
|
No Such Account
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/175755
(RAMAGIRI)
|
2424007008NRG24231120230513464
|
24/11/2023
|
CHANDINI BEHERA
|
2424007008WL061466
|
CHANDINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422873
|
|
CHANDINI BEHERA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/175755
(RAMAGIRI)
|
2424007008NRG24231120230513463
|
24/11/2023
|
ISWAR PATRA
|
2424007008WL061466
|
ISWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422874
|
|
ISWAR PATRA
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/1849
(RAMAGIRI)
|
2424007008NRG24231120230513430
|
24/11/2023
|
RADHMOHAN RAOT
|
2424007008WL061445
|
RADHMOHAN RAOT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167422871
|
|
RADHMOHAN RAOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|