|
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-24-007-007-008/1634
(R.UDAYAGIRI)
|
2424007007NRG24171020230417123
|
18/10/2023
|
MALI GOUD
|
2424007007WL043337
|
MALI GOUD
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114974
|
|
MALI GOUD
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1634
(R.UDAYAGIRI)
|
2424007007NRG24171020230417124
|
18/10/2023
|
MALI GOUD
|
2424007007WL043337
|
MALI GOUD
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265114975
|
|
MALI GOUD
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436165
(R.UDAYAGIRI)
|
2424007007NRG24171020230416874
|
18/10/2023
|
TILA PAIKA
|
2424007007WL043306
|
TILA PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114972
|
|
TILA PAIKA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436168
(R.UDAYAGIRI)
|
2424007007NRG24181020230418839
|
18/10/2023
|
JITENDRANATH SAHIU
|
2424007007WL043596
|
JITENDRANATH SAHIU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265114980
|
|
JITENDRANATH SAHIU
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436176
(R.UDAYAGIRI)
|
2424007007NRG24171020230416900
|
18/10/2023
|
BILASINI DALAPATI
|
2424007007WL043316
|
BILASINI DALAPATI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265114973
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436178
(R.UDAYAGIRI)
|
2424007007NRG24171020230416882
|
18/10/2023
|
NAMITA PAIK
|
2424007007WL043313
|
NAMITA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114971
|
|
NAMITA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24171020230417131
|
18/10/2023
|
Hari Gouda
|
2424007007WL043342
|
Hari Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265114976
|
|
MR HARI GOUDA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436151
(R.UDAYAGIRI)
|
2424007007NRG24171020230416879
|
18/10/2023
|
PRAFUL PRADHAN
|
2424007007WL043310
|
PRAFUL PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114977
|
|
MR PRAFUL BARDHAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436168
(R.UDAYAGIRI)
|
2424007007NRG24181020230418840
|
18/10/2023
|
UMADEVI SAHU
|
2424007007WL043596
|
UMADEVI SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265114981
|
|
MRS UMADEVI SAHU
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436174
(R.UDAYAGIRI)
|
2424007007NRG24171020230416904
|
18/10/2023
|
SUKANTI LIMA
|
2424007007WL043320
|
SUKANTI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114979
|
|
MRS SUKANTI LIMA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436179
(R.UDAYAGIRI)
|
2424007007NRG24171020230416877
|
18/10/2023
|
ARATI PANI
|
2424007007WL043308
|
ARATI PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265114978
|
|
MS ARATI PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|