|
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-24-007-002-001/195715
(ANAGHA)
|
2424007002NRG24220720230235554
|
24/07/2023
|
KALABATI MANDAL
|
2424007002WL011557
|
KALABATI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976230041
|
|
MISS KALABATI MANDAL
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24220720230235612
|
24/07/2023
|
RAMBHA KARJEE
|
2424007002WL011557
|
RAMBHA KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976230040
|
|
MRS RAMBHA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24220720230235589
|
24/07/2023
|
nakula jani
|
2424007002WL011557
|
nakula jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230043
|
|
nakula jani
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-004/9201
(ANAGHA)
|
2424007002NRG24220720230235606
|
24/07/2023
|
Purnabasi Nayak
|
2424007002WL011557
|
Purnabasi Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230044
|
|
Purnabasi Nayak
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24220720230235620
|
24/07/2023
|
Gurumani Raita
|
2424007002WL011557
|
Gurumani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230045
|
|
Gurumani Raita
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-005/9341
(ANAGHA)
|
2424007002NRG24220720230235630
|
24/07/2023
|
Magata Raita
|
2424007002WL011557
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230054
|
|
Magata Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-005/9354
(ANAGHA)
|
2424007002NRG24220720230235636
|
24/07/2023
|
Banki Behera
|
2424007002WL011557
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230046
|
|
Banki Behera
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24220720230235641
|
24/07/2023
|
Banita Raita
|
2424007002WL011557
|
Banita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230053
|
|
Banita Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-005/9369
(ANAGHA)
|
2424007002NRG24220720230235645
|
24/07/2023
|
Krupasindu Behera
|
2424007002WL011557
|
Krupasindu Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230042
|
|
Krupasindu Behera
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-005/9370
(ANAGHA)
|
2424007002NRG24220720230235646
|
24/07/2023
|
Biswanath Raita
|
2424007002WL011557
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230052
|
|
Biswanath Raita
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24220720230235840
|
24/07/2023
|
Pandaba Bhuyan
|
2424007002WL011566
|
Pandaba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230047
|
|
Pandaba Bhuyan
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-006/9319
(ANAGHA)
|
2424007002NRG24220720230235842
|
24/07/2023
|
Sudam Bhuyan
|
2424007002WL011566
|
Sudam Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230048
|
|
Sudam Bhuyan
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-006/9331
(ANAGHA)
|
2424007002NRG24220720230235846
|
24/07/2023
|
Rajendra Nayak
|
2424007002WL011566
|
Rajendra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230049
|
|
Rajendra Nayak
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-008/9426
(ANAGHA)
|
2424007002NRG24220720230235855
|
24/07/2023
|
Dasia Raita
|
2424007002WL011566
|
Dasia Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230050
|
|
Dasia Raita
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-008/9471
(ANAGHA)
|
2424007002NRG24220720230235863
|
24/07/2023
|
Shiba Bhuyain
|
2424007002WL011566
|
Shiba Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230051
|
|
Shiba Bhuyain
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-018/9377
(ANAGHA)
|
2424007002NRG24220720230235659
|
24/07/2023
|
Sakuntala Raita
|
2424007002WL011557
|
Sakuntala Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230055
|
|
Sakuntala Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|