|
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-24-007-005-010/1756077-A
(MAHENDRAGADA)
|
2424007005NRG24111020230403596
|
12/10/2023
|
AJIT KUMAR NAYAK
|
2424007005WL040630
|
AJIT KUMAR NAYAK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097322
|
|
AJIT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/4863
(MAHENDRAGADA)
|
2424007005NRG24111020230403663
|
12/10/2023
|
RASMITA BHUYAN
|
2424007005WL040664
|
RASMITA BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265097335
|
|
MISS RASMITA BHUYAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/4915
(MAHENDRAGADA)
|
2424007005NRG24111020230403597
|
12/10/2023
|
KAITUKI PAIK
|
2424007005WL040631
|
KAITUKI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097330
|
|
MRS KOUTUKI PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/4821
(MAHENDRAGADA)
|
2424007005NRG24111020230403660
|
12/10/2023
|
Mami Bisoyi
|
2424007005WL040662
|
Mami Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097327
|
|
MRS MAMI BISHOYI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/4594
(MAHENDRAGADA)
|
2424007005NRG24111020230403593
|
12/10/2023
|
NILANCHAL PRADHAN
|
2424007005WL040628
|
NILANCHAL PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097333
|
|
MR NILANCHAL PRADHAN
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/4595
(MAHENDRAGADA)
|
2424007005NRG24111020230403619
|
12/10/2023
|
ANUSHAYA RAITA
|
2424007005WL040646
|
ANUSHAYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097326
|
|
MRS ANUSHAYA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24111020230403605
|
12/10/2023
|
Surjya Naika
|
2424007005WL040638
|
Surjya Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097325
|
|
MR SURJYA NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-015/175367
(MAHENDRAGADA)
|
2424007005NRG24111020230403601
|
12/10/2023
|
Sanjukta Pani
|
2424007005WL040635
|
Sanjukta Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097328
|
|
MRS SANJUKTA PANI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757195
(MAHENDRAGADA)
|
2424007005NRG24111020230403591
|
12/10/2023
|
JHULI PANI
|
2424007005WL040627
|
JHULI PANI
|
00415
|
SBIN0008873
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265097329
|
|
MRS JULI PANI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/175840
(MAHENDRAGADA)
|
2424007005NRG24111020230403666
|
12/10/2023
|
kundan gouda
|
2424007005WL040666
|
kundan gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265097324
|
No Such Account
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24111020230403671
|
12/10/2023
|
LAKSHMI RAITA
|
2424007005WL040670
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265097323
|
No Such Account
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24111020230403662
|
12/10/2023
|
PUSPALATA SAHU
|
2424007005WL040663
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265097332
|
|
MRS PUSPALATA SAHU
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-016/5446
(MAHENDRAGADA)
|
2424007005NRG24111020230403652
|
12/10/2023
|
ASWASINI KARAD
|
2424007005WL040659
|
ASWASINI KARAD
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265097334
|
|
MRS ASWASINI KARAD
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24111020230403632
|
12/10/2023
|
MAMITA BADARAITA
|
2424007005WL040649
|
MAMITA BADARAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265097331
|
|
MS MAMITA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|