|
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-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24120920230326156
|
13/09/2023
|
KURESH NAYAK
|
2424007001WL024511
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966825
|
|
MR KURESH NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24120920230326131
|
13/09/2023
|
BHANUMATI DALAI
|
2424007001WL024495
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966820
|
|
MRS BHANUMATI DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-003/175766
(ABARSING)
|
2424007001NRG24120920230326132
|
13/09/2023
|
RADHIKA GAMANGA
|
2424007001WL024496
|
RADHIKA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966819
|
|
MRS RADHIKA GAMANGA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24120920230326133
|
13/09/2023
|
SURENDRA RAITA
|
2424007001WL024497
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966818
|
|
MR SURENDRA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24120920230326129
|
13/09/2023
|
KANAK DALABEHERA
|
2424007001WL024493
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966817
|
|
MRS KANAK DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24120920230326130
|
13/09/2023
|
ARJUNA PRADHAN
|
2424007001WL024494
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966821
|
|
ARJUNA PRADHAN
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-003/175618
(ABARSING)
|
2424007001NRG24120920230326158
|
13/09/2023
|
ISWARA GAMANGO
|
2424007001WL024512
|
ISWARA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966823
|
|
ISWARA GAMANGO
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24120920230326128
|
13/09/2023
|
Jaimri Nayak
|
2424007001WL024492
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966822
|
|
Jaimri Nayak
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24120920230326120
|
13/09/2023
|
SANKAR NAYAK
|
2424007001WL024486
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272966824
|
|
SANKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|