|
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-24-007-004-009/75556153
(CHELLIGADA)
|
2424007004NRG24070620230124918
|
07/06/2023
|
PHILIMAN PANI
|
2424007004WL006214
|
PHILIMAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355386
|
|
MR PHILIMAN PANI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556255
(CHELLIGADA)
|
2424007004NRG24070620230124925
|
07/06/2023
|
IBUSAN PANI
|
2424007004WL006214
|
IBUSAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355387
|
|
MR IBUSAN PANI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556344
(CHELLIGADA)
|
2424007004NRG24070620230124930
|
07/06/2023
|
SUSANKET LIMA
|
2424007004WL006214
|
SUSANKET LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355385
|
|
MR SUSANKET LIMA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24070620230124858
|
07/06/2023
|
HEMALATA NAYAK
|
2424007004WL006211
|
HEMALATA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355375
|
|
MISS HEMALATA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24070620230124839
|
07/06/2023
|
HEMALATA NAYAK
|
2424007004WL006210
|
HEMALATA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355374
|
|
MISS HEMALATA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556426
(CHELLIGADA)
|
2424007004NRG24070620230124790
|
07/06/2023
|
MIKHAEL PANI
|
2424007004WL006207
|
MIKHAEL PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355376
|
|
MR MIKHAEL PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/175535
(CHELLIGADA)
|
2424007004NRG24060620230119921
|
07/06/2023
|
Musya Bardhan
|
2424007004WL005999
|
Musya Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355382
|
|
Musya Bardhan
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738
(CHELLIGADA)
|
2424007004NRG24070620230124824
|
07/06/2023
|
Gupteswara Dalai
|
2424007004WL006210
|
Gupteswara Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355380
|
|
Gupteswara Dalai
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738
(CHELLIGADA)
|
2424007004NRG24070620230124843
|
07/06/2023
|
Gupteswara Dalai
|
2424007004WL006211
|
Gupteswara Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355381
|
|
Gupteswara Dalai
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738
(CHELLIGADA)
|
2424007004NRG24070620230124844
|
07/06/2023
|
Tamal Dalai
|
2424007004WL006211
|
Tamal Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355383
|
|
Tamal Dalai
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/6738
(CHELLIGADA)
|
2424007004NRG24070620230124825
|
07/06/2023
|
Tamal Dalai
|
2424007004WL006210
|
Tamal Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355384
|
|
Tamal Dalai
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24070620230124827
|
07/06/2023
|
Chanchala Dalai
|
2424007004WL006210
|
Chanchala Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355373
|
|
Chanchala Dalai
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24070620230124846
|
07/06/2023
|
Chanchala Dalai
|
2424007004WL006211
|
Chanchala Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355377
|
|
Chanchala Dalai
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24070620230124854
|
07/06/2023
|
SARASWATI DALAI
|
2424007004WL006211
|
SARASWATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355378
|
|
SARASWATI DALAI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24070620230124835
|
07/06/2023
|
SARASWATI DALAI
|
2424007004WL006210
|
SARASWATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493355379
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|