|
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-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24271020230443488
|
30/10/2023
|
GOURI RAIT
|
2424007010WL048767
|
GOURI RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902335
|
|
GOURI RAIT
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-009/275663
(SABARPALLI)
|
2424007010NRG24271020230443797
|
30/10/2023
|
SUDAN RAITA
|
2424007010WL048832
|
SUDAN RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902336
|
|
SUDAN RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24271020230443851
|
30/10/2023
|
ANUSARAN PRADHAN
|
2424007010WL048854
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902330
|
|
ANUSARAN PRADHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275927
(SABARPALLI)
|
2424007010NRG24271020230443842
|
30/10/2023
|
PRIYANKARANI PRADHAN
|
2424007010WL048849
|
PRIYANKARANI PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902334
|
|
PRIYANKARANI PRADHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275927
(SABARPALLI)
|
2424007010NRG24271020230443841
|
30/10/2023
|
SANJAYKUMAR PARICHHA
|
2424007010WL048849
|
SANJAYKUMAR PARICHHA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902332
|
|
SANJAYKUMAR PARICHHA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24271020230443686
|
30/10/2023
|
KACHERIJEETA KARADA
|
2424007010WL048796
|
KACHERIJEETA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902333
|
|
KACHERIJEETA KARADA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24271020230443687
|
30/10/2023
|
MAMATA KARADA
|
2424007010WL048796
|
MAMATA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902331
|
|
MAMATA KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-004/275871
(SABARPALLI)
|
2424007010NRG24271020230443884
|
30/10/2023
|
JYOTI RAITA
|
2424007010WL048860
|
JYOTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902338
|
|
MRS JYOTI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-004/275871
(SABARPALLI)
|
2424007010NRG24271020230443883
|
30/10/2023
|
PARSHURAM RAITA
|
2424007010WL048860
|
PARSHURAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902339
|
|
MR PARSHURAM RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353
(SABARPALLI)
|
2424007010NRG24271020230443521
|
30/10/2023
|
PRAKASH RAITA
|
2424007010WL048787
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902337
|
|
MR PRAKASH KUMAR RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24271020230443808
|
30/10/2023
|
MINATI SABARA
|
2424007010WL048838
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390902340
|
|
MRS MINATI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|