|
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-24-007-005-003/175957
(MAHENDRAGADA)
|
2424007005NRG24290920230366204
|
29/09/2023
|
sukanti paik
|
2424007005WL033491
|
sukanti paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661333
|
|
MRS SUKANTI PAIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/4863
(MAHENDRAGADA)
|
2424007005NRG24290920230367768
|
29/09/2023
|
RASMITA BHUYAN
|
2424007005WL033683
|
RASMITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661339
|
|
MISS RASMITA BHUYAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757060
(MAHENDRAGADA)
|
2424007005NRG24290920230368774
|
29/09/2023
|
AMOSH BALIARSINGH
|
2424007005WL033868
|
AMOSH BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661336
|
|
MR AMOSH BALIARASINGH
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/4821
(MAHENDRAGADA)
|
2424007005NRG24290920230367761
|
29/09/2023
|
Mami Bisoyi
|
2424007005WL033678
|
Mami Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661329
|
|
MRS MAMI BISHOYI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756074-B
(MAHENDRAGADA)
|
2424007005NRG24290920230366178
|
29/09/2023
|
Prasansita Pani
|
2424007005WL033486
|
Prasansita Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661332
|
|
MRS PRASANSITA PANI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757142
(MAHENDRAGADA)
|
2424007005NRG24290920230366181
|
29/09/2023
|
LOHITA KARADA
|
2424007005WL033486
|
LOHITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661330
|
|
MR LOHITA KARADA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757195
(MAHENDRAGADA)
|
2424007005NRG24290920230367770
|
29/09/2023
|
JHULI PANI
|
2424007005WL033685
|
JHULI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661334
|
|
MRS JULI PANI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24290920230367785
|
29/09/2023
|
daymanti karji
|
2424007005WL033693
|
daymanti karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661335
|
|
MR DAMAYANTI KARJI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-015/5321
(MAHENDRAGADA)
|
2424007005NRG24290920230367771
|
29/09/2023
|
JAYANTI BEERO
|
2424007005WL033686
|
JAYANTI BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661331
|
|
MRS JAYANTI BIRO
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24290920230367766
|
29/09/2023
|
PUSPALATA SAHU
|
2424007005WL033681
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661337
|
|
MRS PUSPALATA SAHU
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24290920230367774
|
29/09/2023
|
MINI RAIT
|
2424007005WL033688
|
MINI RAIT
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325661338
|
|
MS MINI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|