|
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-24-007-001-009/275689
(ABARSING)
|
2424007001NRG24311020230452721
|
02/11/2023
|
ANIL KUMAR BISOYI
|
2424007001WL050704
|
ANIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386807141
|
|
MR ANIL KUMAR BISOYI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/8773
(ABARSING)
|
2424007001NRG24311020230452596
|
02/11/2023
|
Padma Mahankuda
|
2424007001WL050636
|
Padma Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807140
|
|
MR PADMA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24311020230452679
|
02/11/2023
|
KURESH NAYAK
|
2424007001WL050685
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807146
|
|
MR KURESH NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24311020230452660
|
02/11/2023
|
BHANUMATI DALAI
|
2424007001WL050678
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807145
|
|
MRS BHANUMATI DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-003/175766
(ABARSING)
|
2424007001NRG24311020230452664
|
02/11/2023
|
RADHIKA GAMANGA
|
2424007001WL050682
|
RADHIKA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807144
|
|
MRS RADHIKA GAMANGA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24311020230452678
|
02/11/2023
|
SURENDRA RAITA
|
2424007001WL050684
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807143
|
|
MR SURENDRA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24311020230452655
|
02/11/2023
|
KANAK DALABEHERA
|
2424007001WL050673
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807142
|
|
MRS KANAK DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24311020230452658
|
02/11/2023
|
ARJUNA PRADHAN
|
2424007001WL050676
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807147
|
|
ARJUNA PRADHAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-004/9165
(ABARSING)
|
2424007001NRG24311020230452698
|
02/11/2023
|
Ganesh Pujari
|
2424007001WL050691
|
Ganesh Pujari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386807150
|
|
Ganesh Pujari
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24311020230452625
|
02/11/2023
|
Jaimri Nayak
|
2424007001WL050663
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807149
|
|
Jaimri Nayak
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-011/12542
(ABARSING)
|
2424007001NRG24311020230452653
|
02/11/2023
|
Subarni Pradhan
|
2424007001WL050671
|
Subarni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386807148
|
|
Subarni Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|