|
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-24-007-010-001/275830
(SABARPALLI)
|
2424007010NRG24081020230391425
|
09/10/2023
|
KALISWARI SABAR
|
2424007010WL038136
|
KALISWARI SABAR
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256634262
|
|
KALISWARI SABAR
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24081020230391381
|
09/10/2023
|
GOURI RAIT
|
2424007010WL038127
|
GOURI RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634263
|
|
GOURI RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24081020230391383
|
09/10/2023
|
GOURI RAIT
|
2424007010WL038127
|
GOURI RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634264
|
|
GOURI RAIT
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24081020230391625
|
09/10/2023
|
ANUSARAN PRADHAN
|
2424007010WL038195
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634260
|
|
ANUSARAN PRADHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24081020230391626
|
09/10/2023
|
ANUSARAN PRADHAN
|
2424007010WL038195
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634261
|
|
ANUSARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275847
(SABARPALLI)
|
2424007010NRG24081020230391426
|
09/10/2023
|
BISWANATH RAITA
|
2424007010WL038136
|
BISWANATH RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256634267
|
|
MR BISWANTH MANDAL
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24081020230391480
|
09/10/2023
|
Eliya Majhi
|
2424007010WL038147
|
Eliya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634265
|
|
MR ELIYA MAJHI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24081020230391482
|
09/10/2023
|
Eliya Majhi
|
2424007010WL038147
|
Eliya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634266
|
|
MR ELIYA MAJHI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-007/275878
(SABARPALLI)
|
2424007010NRG24081020230391623
|
09/10/2023
|
AMBIKA RAITA
|
2424007010WL038194
|
AMBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634270
|
|
MISS AMBIKA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-007/275878
(SABARPALLI)
|
2424007010NRG24081020230391624
|
09/10/2023
|
AMBIKA RAITA
|
2424007010WL038194
|
AMBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256634271
|
|
MISS AMBIKA RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353
(SABARPALLI)
|
2424007010NRG24081020230391558
|
09/10/2023
|
PRAKASH RAITA
|
2424007010WL038171
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256634268
|
|
MR PRAKASH KUMAR RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353
(SABARPALLI)
|
2424007010NRG24081020230391559
|
09/10/2023
|
PRAKASH RAITA
|
2424007010WL038171
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256634269
|
|
MR PRAKASH KUMAR RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|