|
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-24-007-007-008/11016
(R.UDAYAGIRI)
|
2424007007NRG24200520230080361
|
20/05/2023
|
Damodar Ghadeipatra
|
2424007007WL004094
|
Damodar Ghadeipatra
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375469
|
|
Damodar Ghadeipatra
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1350
(R.UDAYAGIRI)
|
2424007007NRG24200520230080389
|
20/05/2023
|
Bhima Paika
|
2424007007WL004097
|
Bhima Paika
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860375468
|
|
Bhima Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/11026
(R.UDAYAGIRI)
|
2424007007NRG24200520230080364
|
20/05/2023
|
Srimati Sulachana Pujari
|
2424007007WL004094
|
Srimati Sulachana Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375472
|
|
MRS SULAKHANA PUJARI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437
(R.UDAYAGIRI)
|
2424007007NRG24200520230080391
|
20/05/2023
|
ANITA GANTAYAT
|
2424007007WL004097
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860375473
|
|
MRS ANITA GANTAYAT
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24200520230080336
|
20/05/2023
|
KARTIKA GOUDA
|
2424007007WL004093
|
KARTIKA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375475
|
|
MR KARTIKA GOUDA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24200520230080385
|
20/05/2023
|
Rajiv Gouda
|
2424007007WL004096
|
Rajiv Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375470
|
|
MR RAJIBA GAUD
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436081
(R.UDAYAGIRI)
|
2424007007NRG24200520230080352
|
20/05/2023
|
MANOJ PULEIPATRA
|
2424007007WL004093
|
MANOJ PULEIPATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375474
|
|
MR MANOJ PULEIPATRA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG24200520230080387
|
20/05/2023
|
Tukuna Sethi
|
2424007007WL004096
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860375471
|
|
MR TUKUNA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|