|
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-24-007-008-001/175734
(RAMAGIRI)
|
2424007008NRG24241020230431579
|
25/10/2023
|
NIRUPAMA LIMA
|
2424007008WL046391
|
NIRUPAMA LIMA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268773789
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175734
(RAMAGIRI)
|
2424007008NRG24241020230431580
|
25/10/2023
|
RUNU LIMA
|
2424007008WL046391
|
RUNU LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773791
|
|
MISS RANU LIMA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175735
(RAMAGIRI)
|
2424007008NRG24241020230431583
|
25/10/2023
|
PRANITA BALIARASING
|
2424007008WL046393
|
PRANITA BALIARASING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773793
|
|
MRS PRANITA BALIARASING
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175736
(RAMAGIRI)
|
2424007008NRG24241020230431582
|
25/10/2023
|
JUBARAJ CHANDRA PANI
|
2424007008WL046392
|
JUBARAJ CHANDRA PANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268773787
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175736
(RAMAGIRI)
|
2424007008NRG24241020230431584
|
25/10/2023
|
SUKUNTALA PANI
|
2424007008WL046393
|
SUKUNTALA PANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268773788
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/1831
(RAMAGIRI)
|
2424007008NRG24241020230431601
|
25/10/2023
|
PARBATI ROUT
|
2424007008WL046403
|
PARBATI ROUT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268773790
|
|
MRS PARBATI ROUT
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/2197
(RAMAGIRI)
|
2424007008NRG24241020230431577
|
25/10/2023
|
ELISA MALI
|
2424007008WL046389
|
ELISA MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268773792
|
|
MRS ELISA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175735
(RAMAGIRI)
|
2424007008NRG24241020230431581
|
25/10/2023
|
TUKUNA BALIARASING
|
2424007008WL046392
|
TUKUNA BALIARASING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268773795
|
|
TUKUNA BALIARASING
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175740
(RAMAGIRI)
|
2424007008NRG24241020230431599
|
25/10/2023
|
GOPAL PAIK
|
2424007008WL046402
|
GOPAL PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268773794
|
No Such Account
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24241020230431594
|
25/10/2023
|
NILAKANTHA PRADHANI
|
2424007008WL046398
|
NILAKANTHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268773797
|
No Such Account
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175754
(RAMAGIRI)
|
2424007008NRG24241020230431595
|
25/10/2023
|
BASANTI RANAHATI
|
2424007008WL046399
|
BASANTI RANAHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268773796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|