|
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-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24260720230243342
|
26/07/2023
|
Gurumani Raita
|
2424007002WL011923
|
Gurumani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227934
|
|
Gurumani Raita
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-005/9341
(ANAGHA)
|
2424007002NRG24260720230243350
|
26/07/2023
|
Magata Raita
|
2424007002WL011923
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227922
|
|
Magata Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-005/9354
(ANAGHA)
|
2424007002NRG24260720230243356
|
26/07/2023
|
Banki Behera
|
2424007002WL011923
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227933
|
|
Banki Behera
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24260720230243361
|
26/07/2023
|
Banita Raita
|
2424007002WL011923
|
Banita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227924
|
|
Banita Raita
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-005/9369
(ANAGHA)
|
2424007002NRG24260720230243365
|
26/07/2023
|
Krupasindu Behera
|
2424007002WL011923
|
Krupasindu Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227935
|
|
Krupasindu Behera
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-005/9370
(ANAGHA)
|
2424007002NRG24260720230243366
|
26/07/2023
|
Biswanath Raita
|
2424007002WL011923
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976227925
|
|
Biswanath Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-006/195644
(ANAGHA)
|
2424007002NRG24260720230243374
|
26/07/2023
|
GOPINATH MANDAL
|
2424007002WL011923
|
GOPINATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227918
|
|
GOPINATH MANDAL
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-006/195644
(ANAGHA)
|
2424007002NRG24260720230243375
|
26/07/2023
|
GOPINATH MANDAL
|
2424007002WL011923
|
GOPINATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227919
|
|
GOPINATH MANDAL
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24260720230243394
|
26/07/2023
|
Pandaba Bhuyan
|
2424007002WL011923
|
Pandaba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227932
|
|
Pandaba Bhuyan
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-006/9319
(ANAGHA)
|
2424007002NRG24260720230243396
|
26/07/2023
|
Sudam Bhuyan
|
2424007002WL011923
|
Sudam Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227931
|
|
Sudam Bhuyan
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-006/9320
(ANAGHA)
|
2424007002NRG24260720230243397
|
26/07/2023
|
Bamoli Jani
|
2424007002WL011923
|
Bamoli Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227928
|
|
Bamoli Jani
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-006/9320
(ANAGHA)
|
2424007002NRG24260720230243399
|
26/07/2023
|
Bamoli Jani
|
2424007002WL011923
|
Bamoli Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227927
|
|
Bamoli Jani
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24260720230243402
|
26/07/2023
|
Parbati Pradhan
|
2424007002WL011923
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227921
|
|
Parbati Pradhan
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24260720230243404
|
26/07/2023
|
Parbati Pradhan
|
2424007002WL011923
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227920
|
|
Parbati Pradhan
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-006/9331
(ANAGHA)
|
2424007002NRG24260720230243412
|
26/07/2023
|
Rajendra Nayak
|
2424007002WL011923
|
Rajendra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227929
|
|
Rajendra Nayak
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-008/9426
(ANAGHA)
|
2424007002NRG24260720230243421
|
26/07/2023
|
Dasia Raita
|
2424007002WL011923
|
Dasia Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227930
|
|
Dasia Raita
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-008/9471
(ANAGHA)
|
2424007002NRG24260720230243429
|
26/07/2023
|
Shiba Bhuyain
|
2424007002WL011923
|
Shiba Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227923
|
|
Shiba Bhuyain
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-018/9377
(ANAGHA)
|
2424007002NRG24260720230243454
|
26/07/2023
|
Sakuntala Raita
|
2424007002WL011923
|
Sakuntala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976227926
|
|
Sakuntala Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|