|
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-24-007-013-003/14022219
(TABARSINGI)
|
2424007013NRG24050720230197150
|
06/07/2023
|
TUNA NAYAK
|
2424007013WL009642
|
TUNA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338957
|
|
MR TUNA NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022221
(TABARSINGI)
|
2424007013NRG24050720230197152
|
06/07/2023
|
MADHAB NAYAK
|
2424007013WL009642
|
MADHAB NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338956
|
|
SHRI MADHAB NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-006/5612
(TABARSINGI)
|
2424007013NRG24050720230197163
|
06/07/2023
|
CHAMPABATI KARJEE
|
2424007013WL009643
|
CHAMPABATI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338955
|
|
MISS CHAMPABATI KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022208
(TABARSINGI)
|
2424007013NRG24050720230197149
|
06/07/2023
|
SUSHANT KUMAR BISOYI
|
2424007013WL009642
|
SUSHANT KUMAR BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338963
|
|
MR SUSANTA KUMAR BISOYI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022220
(TABARSINGI)
|
2424007013NRG24050720230197151
|
06/07/2023
|
RUNA NAYAK
|
2424007013WL009642
|
RUNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338958
|
|
MR RUNA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022232
(TABARSINGI)
|
2424007013NRG24050720230197157
|
06/07/2023
|
BISHNU KARJI
|
2424007013WL009643
|
BISHNU KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338960
|
|
MASTER BISHNU KARJI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-014/1402152
(TABARSINGI)
|
2424007013NRG24050720230197155
|
06/07/2023
|
GANESH KARJEE
|
2424007013WL009642
|
GANESH KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338959
|
|
MR GANESH KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402076
(TABARSINGI)
|
2424007013NRG24050720230197148
|
06/07/2023
|
PURNA CHANDRA BHUYAN
|
2424007013WL009642
|
PURNA CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338961
|
|
PURNA CHANDRA BHUYAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-003/5601
(TABARSINGI)
|
2424007013NRG24050720230197153
|
06/07/2023
|
BISAMBAR NAYAK
|
2424007013WL009642
|
BISAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338964
|
|
BISAMBAR NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-003/5605
(TABARSINGI)
|
2424007013NRG24050720230197154
|
06/07/2023
|
RAIBI NAYAK
|
2424007013WL009642
|
RAIBI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338965
|
|
RAIBI NAYAK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-006/175410
(TABARSINGI)
|
2424007013NRG24050720230197160
|
06/07/2023
|
Manika Karjee
|
2424007013WL009643
|
Manika Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338962
|
|
Manika Karjee
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-006/5612
(TABARSINGI)
|
2424007013NRG24050720230197162
|
06/07/2023
|
Subarni Karjee
|
2424007013WL009643
|
Subarni Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338967
|
|
Subarni Karjee
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-006/5616
(TABARSINGI)
|
2424007013NRG24050720230197165
|
06/07/2023
|
Budhabari karjee
|
2424007013WL009643
|
Budhabari karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338966
|
|
Budhabari karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|