|
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-24-007-001-008/175628
(ABARSING)
|
2424007001NRG24220920230353589
|
23/09/2023
|
PRAMILA RAITA
|
2424007001WL030628
|
PRAMILA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243706
|
|
PRAMILA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24220920230353381
|
23/09/2023
|
KAHNU CHARAN BEHERA
|
2424007001WL030603
|
KAHNU CHARAN BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243711
|
|
MR KAHNUCHARAN BEHERA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24220920230353587
|
23/09/2023
|
BHANUMATI DALAI
|
2424007001WL030626
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243713
|
|
MRS BHANUMATI DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-003/175766
(ABARSING)
|
2424007001NRG24220920230353836
|
23/09/2023
|
RADHIKA GAMANGA
|
2424007001WL030680
|
RADHIKA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243714
|
|
MRS RADHIKA GAMANGA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24220920230353837
|
23/09/2023
|
SURENDRA RAITA
|
2424007001WL030681
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243715
|
|
MR SURENDRA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24220920230353248
|
23/09/2023
|
KANAK DALABEHERA
|
2424007001WL030585
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243716
|
|
MRS KANAK DALABEHERA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-011/8792
(ABARSING)
|
2424007001NRG24220920230353239
|
23/09/2023
|
PARWATI DALAI
|
2424007001WL030579
|
PARWATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243712
|
|
MRS PARWATI DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24220920230353187
|
23/09/2023
|
GUPTESWAR SABAR
|
2424007001WL030545
|
GUPTESWAR SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243717
|
|
MR GUPTESWAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24220920230353295
|
23/09/2023
|
ARJUNA PRADHAN
|
2424007001WL030593
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243709
|
|
ARJUNA PRADHAN
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24220920230353249
|
23/09/2023
|
Gangadhar Dalai
|
2424007001WL030586
|
Gangadhar Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243718
|
|
Gangadhar Dalai
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-003/175689
(ABARSING)
|
2424007001NRG24220920230353596
|
23/09/2023
|
KRUSHNA CHANDRA RAITA
|
2424007001WL030634
|
KRUSHNA CHANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243707
|
|
KRUSHNA CHANDRA RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24220920230353203
|
23/09/2023
|
Kartika Badaraita
|
2424007001WL030556
|
Kartika Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243720
|
|
Kartika Badaraita
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24220920230353234
|
23/09/2023
|
Jaimri Nayak
|
2424007001WL030575
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243719
|
|
Jaimri Nayak
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-011/12542
(ABARSING)
|
2424007001NRG24220920230353246
|
23/09/2023
|
Subarni Pradhan
|
2424007001WL030583
|
Subarni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243708
|
|
Subarni Pradhan
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24220920230353191
|
23/09/2023
|
SANKAR NAYAK
|
2424007001WL030547
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281243710
|
|
SANKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|