|
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-24-007-001-010/175685
(ABARSING)
|
2424007001NRG24230820230288470
|
25/08/2023
|
TARA RAITA
|
2424007001WL016745
|
TARA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626450
|
|
TARA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24230820230288573
|
25/08/2023
|
KAHNU CHARAN BEHERA
|
2424007001WL016787
|
KAHNU CHARAN BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626447
|
|
MR KAHNUCHARAN BEHERA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24230820230288508
|
25/08/2023
|
SURENDRA PUJARI
|
2424007001WL016766
|
SURENDRA PUJARI
|
00415
|
SBIN0008873
|
711
|
711
|
Rejected
|
02/09/2023
|
|
5078626449
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-008/8698
(ABARSING)
|
2424007001NRG24230820230288588
|
25/08/2023
|
HEMANTI NAYAK
|
2424007001WL016794
|
HEMANTI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626443
|
|
MRS HEMANTI NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24230820230288513
|
25/08/2023
|
JAGANATHA PAIK
|
2424007001WL016768
|
JAGANATHA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626448
|
|
MR JAGANATHA PAIK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24230820230288442
|
25/08/2023
|
SUDARSHAN SABARA
|
2424007001WL016743
|
SUDARSHAN SABARA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626442
|
|
MR SUDARSHAN SABAR
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24230820230288558
|
25/08/2023
|
GUPTESWAR SABAR
|
2424007001WL016778
|
GUPTESWAR SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626446
|
|
MR GUPTESWAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24230820230288565
|
25/08/2023
|
Gangadhar Dalai
|
2424007001WL016782
|
Gangadhar Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626454
|
|
Gangadhar Dalai
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24230820230288543
|
25/08/2023
|
Lochana dandasena
|
2424007001WL016772
|
Lochana dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626444
|
|
Lochana dandasena
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24230820230288480
|
25/08/2023
|
Kartika Badaraita
|
2424007001WL016749
|
Kartika Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626445
|
|
Kartika Badaraita
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24230820230288490
|
25/08/2023
|
Puni Raita
|
2424007001WL016755
|
Puni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626452
|
|
Puni Raita
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/8704
(ABARSING)
|
2424007001NRG24230820230288421
|
25/08/2023
|
Sabitri Raita
|
2424007001WL016742
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626451
|
|
Sabitri Raita
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-010/175597
(ABARSING)
|
2424007001NRG24230820230288441
|
25/08/2023
|
RABI SABAR
|
2424007001WL016743
|
RABI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626453
|
|
RABI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|