|
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-24-007-001-001/327
(ABARSING)
|
2424007001NRG24290820230296412
|
31/08/2023
|
SURENDRA PUJARI
|
2424007001WL017914
|
SURENDRA PUJARI
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256348305
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24290820230296253
|
31/08/2023
|
SUDARSHAN SABARA
|
2424007001WL017889
|
SUDARSHAN SABARA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348308
|
|
MR SUDARSHAN SABAR
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-010/175692
(ABARSING)
|
2424007001NRG24310820230298509
|
31/08/2023
|
MARKAND SABAR
|
2424007001WL018287
|
MARKAND SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348309
|
|
MR MARKAND SABAR
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-010/175693
(ABARSING)
|
2424007001NRG24310820230298510
|
31/08/2023
|
ABHIRAM SABAR
|
2424007001WL018287
|
ABHIRAM SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348310
|
|
MR ABHIRAM SABAR
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-010/175694
(ABARSING)
|
2424007001NRG24310820230298511
|
31/08/2023
|
KANHUCHARAN SABAR
|
2424007001WL018287
|
KANHUCHARAN SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348311
|
|
MR KANHUCHARAN SABAR
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-010/175698
(ABARSING)
|
2424007001NRG24310820230298514
|
31/08/2023
|
BASANTI SABAR
|
2424007001WL018287
|
BASANTI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348306
|
|
MISS BASANTI SABAR
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/8792
(ABARSING)
|
2424007001NRG24290820230296363
|
31/08/2023
|
PARWATI DALAI
|
2424007001WL017907
|
PARWATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348307
|
|
MRS PARWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-003/175689
(ABARSING)
|
2424007001NRG24290820230296195
|
31/08/2023
|
KRUSHNA CHANDRA RAITA
|
2424007001WL017884
|
KRUSHNA CHANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348315
|
|
KRUSHNA CHANDRA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-010/175597
(ABARSING)
|
2424007001NRG24290820230296252
|
31/08/2023
|
RABI SABAR
|
2424007001WL017889
|
RABI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348313
|
|
RABI SABAR
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-010/9100
(ABARSING)
|
2424007001NRG24310820230298524
|
31/08/2023
|
SUDAM SABAR
|
2424007001WL018287
|
SUDAM SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256348314
|
|
SUDAM SABAR
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24290820230296336
|
31/08/2023
|
SANKAR NAYAK
|
2424007001WL017899
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348312
|
|
SANKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|