|
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)
|
2424007007NRG24111020230401960
|
11/10/2023
|
MALI GOUD
|
2424007007WL040308
|
MALI GOUD
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695200
|
|
MALI GOUD
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436155
(R.UDAYAGIRI)
|
2424007007NRG24111020230400536
|
11/10/2023
|
SABITA MISHRA
|
2424007007WL040105
|
SABITA MISHRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695199
|
|
SABITA MISHRA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436163
(R.UDAYAGIRI)
|
2424007007NRG24111020230400534
|
11/10/2023
|
BISMA PATRA
|
2424007007WL040103
|
BISMA PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695198
|
|
BISMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24111020230401983
|
11/10/2023
|
Hari Gouda
|
2424007007WL040312
|
Hari Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695203
|
|
MR HARI GOUDA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436162
(R.UDAYAGIRI)
|
2424007007NRG24111020230400535
|
11/10/2023
|
RAMESH PATRA
|
2424007007WL040104
|
RAMESH PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695204
|
|
MR RAMESH PATRA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436174
(R.UDAYAGIRI)
|
2424007007NRG24111020230400541
|
11/10/2023
|
SUKANTI LIMA
|
2424007007WL040109
|
SUKANTI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695205
|
|
MRS SUKANTI LIMA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436175
(R.UDAYAGIRI)
|
2424007007NRG24111020230400539
|
11/10/2023
|
PRAMITA GOUDA
|
2424007007WL040107
|
PRAMITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695201
|
|
MRS PRAMITA GOUDA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436175
(R.UDAYAGIRI)
|
2424007007NRG24111020230400540
|
11/10/2023
|
PRAMITA GOUDA
|
2424007007WL040108
|
PRAMITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695202
|
|
MRS PRAMITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|