|
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-24-007-007-013/1754436135
(R.UDAYAGIRI)
|
2424007016NRG24011120230454900
|
01/11/2023
|
PRAKASINI JENA
|
2424007016WL051152
|
PRAKASINI JENA
|
00177
|
IOBA0000283
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269003
|
|
PRAKASINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24011120230454899
|
01/11/2023
|
Elani Raita
|
2424007016WL051151
|
Elani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269005
|
|
Elani Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24011120230454898
|
01/11/2023
|
Jeremiah Raita
|
2424007016WL051151
|
Jeremiah Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269004
|
|
Jeremiah Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435973
(R.UDAYAGIRI)
|
2424007016NRG24011120230454893
|
01/11/2023
|
Manjula Pradhan
|
2424007016WL051146
|
Manjula Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269013
|
|
MRS MANJULA PRADHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436064
(R.UDAYAGIRI)
|
2424007016NRG24011120230454894
|
01/11/2023
|
SUSANTA NAYAK
|
2424007016WL051147
|
SUSANTA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269008
|
|
SHRI SUSANTA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436066
(R.UDAYAGIRI)
|
2424007016NRG24011120230454897
|
01/11/2023
|
PRATIMA BADAKUMAR
|
2424007016WL051150
|
PRATIMA BADAKUMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269006
|
|
MRS PRATIMA BADAKUMARA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436067
(R.UDAYAGIRI)
|
2424007016NRG24011120230454896
|
01/11/2023
|
URMILA PUJARI
|
2424007016WL051149
|
URMILA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269010
|
|
MRS URMILA PUJARI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436068
(R.UDAYAGIRI)
|
2424007016NRG24011120230454889
|
01/11/2023
|
GURUBARI BEHERDALAI
|
2424007016WL051144
|
GURUBARI BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269011
|
|
MRS GURUBARI BEHERDALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436069
(R.UDAYAGIRI)
|
2424007016NRG24011120230454895
|
01/11/2023
|
GITASMINI BHUYAN
|
2424007016WL051148
|
GITASMINI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269007
|
|
MRS GITASMINI BHUYAN
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24011120230454888
|
01/11/2023
|
ANITA MALI
|
2424007016WL051143
|
ANITA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269012
|
|
MRS ANITA MALI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24011120230454887
|
01/11/2023
|
Solomon Mali
|
2424007016WL051143
|
Solomon Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388269009
|
|
MR SALAMAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|