|
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-24-007-007-008/1754436153
(R.UDAYAGIRI)
|
2424007007NRG24281020230445505
|
31/10/2023
|
PRAKASH KUMAR PATI
|
2424007007WL049165
|
PRAKASH KUMAR PATI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465813
|
|
PRAKASH KUMAR PATI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436155
(R.UDAYAGIRI)
|
2424007007NRG24301020230449752
|
31/10/2023
|
SABITA MISHRA
|
2424007007WL050036
|
SABITA MISHRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465814
|
|
SABITA MISHRA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436158
(R.UDAYAGIRI)
|
2424007007NRG24281020230445508
|
31/10/2023
|
BINA PAIK
|
2424007007WL049168
|
BINA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465812
|
|
BINA PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436165
(R.UDAYAGIRI)
|
2424007007NRG24281020230445571
|
31/10/2023
|
TILA PAIKA
|
2424007007WL049198
|
TILA PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465815
|
|
TILA PAIKA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436178
(R.UDAYAGIRI)
|
2424007007NRG24301020230449731
|
31/10/2023
|
NAMITA PAIK
|
2424007007WL050026
|
NAMITA PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465811
|
|
NAMITA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24281020230445489
|
31/10/2023
|
Hari Gouda
|
2424007007WL049154
|
Hari Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465822
|
|
MR HARI GOUDA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/11085
(R.UDAYAGIRI)
|
2424007007NRG24281020230445514
|
31/10/2023
|
Bhagirathi Raito
|
2424007007WL049174
|
Bhagirathi Raito
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465821
|
|
MR BHAGIRATHI RAIT
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1471
(R.UDAYAGIRI)
|
2424007007NRG24301020230449748
|
31/10/2023
|
Bulu dalai
|
2424007007WL050032
|
Bulu dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465820
|
|
MR BULU DALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24281020230445550
|
31/10/2023
|
BALIA GOUDA
|
2424007007WL049182
|
BALIA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465827
|
|
MR BALIA GOUDA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436019
(R.UDAYAGIRI)
|
2424007007NRG24281020230445552
|
31/10/2023
|
SUKANTI GOUDA
|
2424007007WL049182
|
SUKANTI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465826
|
|
MRS SUKANTI GOUDA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436151
(R.UDAYAGIRI)
|
2424007007NRG24291020230447065
|
31/10/2023
|
PRAFUL PRADHAN
|
2424007007WL049500
|
PRAFUL PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465817
|
|
MR PRAFUL BARDHAN
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436159
(R.UDAYAGIRI)
|
2424007007NRG24291020230447070
|
31/10/2023
|
JAMUNA BEHERA
|
2424007007WL049504
|
JAMUNA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465816
|
|
JAMUNA BEHERA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436162
(R.UDAYAGIRI)
|
2424007007NRG24301020230449727
|
31/10/2023
|
RAMESH PATRA
|
2424007007WL050023
|
RAMESH PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465824
|
|
MR RAMESH PATRA
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436171
(R.UDAYAGIRI)
|
2424007007NRG24281020230445554
|
31/10/2023
|
SUSHAMA PANI
|
2424007007WL049184
|
SUSHAMA PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465825
|
|
MRS SUSHAMA PANI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436173
(R.UDAYAGIRI)
|
2424007007NRG24281020230445504
|
31/10/2023
|
DAITARI DALAPATI
|
2424007007WL049164
|
DAITARI DALAPATI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465818
|
|
MRS DAITARI DALAPATI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436174
(R.UDAYAGIRI)
|
2424007007NRG24301020230449724
|
31/10/2023
|
SUKANTI LIMA
|
2424007007WL050020
|
SUKANTI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465828
|
|
MRS SUKANTI LIMA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436175
(R.UDAYAGIRI)
|
2424007007NRG24281020230445553
|
31/10/2023
|
PRAMITA GOUDA
|
2424007007WL049183
|
PRAMITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465819
|
|
MRS PRAMITA GOUDA
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/620
(R.UDAYAGIRI)
|
2424007007NRG24301020230449730
|
31/10/2023
|
JITENDRA RAIKA
|
2424007007WL050025
|
JITENDRA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386465823
|
|
MR JITENDRA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|