|
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)
|
2424007001NRG24101120230474204
|
13/11/2023
|
ANIL KUMAR BISOYI
|
2424007001WL055613
|
ANIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996155062
|
|
MR ANIL KUMAR BISOYI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/275690
(ABARSING)
|
2424007001NRG24101120230474205
|
13/11/2023
|
SUNIL KUMAR BISOYI
|
2424007001WL055613
|
SUNIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996155061
|
|
MR SUNIL KUMAR BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24101120230474185
|
13/11/2023
|
KURESH NAYAK
|
2424007001WL055606
|
KURESH NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155067
|
|
MR KURESH NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/275682
(ABARSING)
|
2424007001NRG24101120230474180
|
13/11/2023
|
BHANUMATI DALAI
|
2424007001WL055601
|
BHANUMATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155066
|
|
MRS BHANUMATI DALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-003/175766
(ABARSING)
|
2424007001NRG24101120230474183
|
13/11/2023
|
RADHIKA GAMANGA
|
2424007001WL055604
|
RADHIKA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155065
|
|
MRS RADHIKA GAMANGA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-003/175767
(ABARSING)
|
2424007001NRG24101120230474184
|
13/11/2023
|
SURENDRA RAITA
|
2424007001WL055605
|
SURENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155064
|
|
MR SURENDRA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-004/13545
(ABARSING)
|
2424007001NRG24101120230474176
|
13/11/2023
|
KANAK DALABEHERA
|
2424007001WL055597
|
KANAK DALABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155063
|
|
MRS KANAK DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/275683
(ABARSING)
|
2424007001NRG24101120230474179
|
13/11/2023
|
ARJUNA PRADHAN
|
2424007001WL055600
|
ARJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155068
|
|
ARJUNA PRADHAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24101120230474206
|
13/11/2023
|
Lochana dandasena
|
2424007001WL055614
|
Lochana dandasena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155070
|
|
Lochana dandasena
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-003/175618
(ABARSING)
|
2424007001NRG24101120230474189
|
13/11/2023
|
ISWARA GAMANGO
|
2424007001WL055609
|
ISWARA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155074
|
|
ISWARA GAMANGO
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-004/9165
(ABARSING)
|
2424007001NRG24101120230474199
|
13/11/2023
|
Ganesh Pujari
|
2424007001WL055612
|
Ganesh Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996155073
|
|
Ganesh Pujari
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/8685
(ABARSING)
|
2424007001NRG24101120230474164
|
13/11/2023
|
Jaimri Nayak
|
2424007001WL055590
|
Jaimri Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155071
|
|
Jaimri Nayak
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-009/8774
(ABARSING)
|
2424007001NRG24101120230475458
|
13/11/2023
|
Markanda Bisoi
|
2424007001WL055936
|
Markanda Bisoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996155072
|
|
Markanda Bisoi
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-011/12542
(ABARSING)
|
2424007001NRG24101120230474173
|
13/11/2023
|
Subarni Pradhan
|
2424007001WL055595
|
Subarni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996155069
|
|
Subarni Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|