|
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-24-007-004-002/755561-B
(CHELLIGADA)
|
2424007004NRG24031120230459452
|
03/11/2023
|
JHARANA BEHERA
|
2424007004WL052319
|
JHARANA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771950
|
|
MRS JHARANA BEHERA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556413
(CHELLIGADA)
|
2424007004NRG24031120230459315
|
03/11/2023
|
GITANJALI RATH
|
2424007004WL052275
|
GITANJALI RATH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771951
|
|
MRS GITANJALI RATH
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556466
(CHELLIGADA)
|
2424007004NRG24031120230459335
|
03/11/2023
|
BIJAY NAYAK
|
2424007004WL052288
|
BIJAY NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771952
|
|
MR BIJAY NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24031120230459331
|
03/11/2023
|
KALIA RAITA
|
2424007004WL052285
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388771949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/13329
(CHELLIGADA)
|
2424007004NRG24031120230459314
|
03/11/2023
|
DHABALESWAR DALAI
|
2424007004WL052275
|
DHABALESWAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771954
|
|
MR DHABALESWAR DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-007/75556102
(CHELLIGADA)
|
2424007004NRG24031120230459450
|
03/11/2023
|
DIPALI MANDAL
|
2424007004WL052317
|
DIPALI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771953
|
|
MISS DIPALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6305
(CHELLIGADA)
|
2424007004NRG24031120230459316
|
03/11/2023
|
Subash Bardhan
|
2424007004WL052276
|
Subash Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771958
|
|
Subash Bardhan
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/6375
(CHELLIGADA)
|
2424007004NRG24031120230459318
|
03/11/2023
|
Prasadini Limma
|
2424007004WL052277
|
Prasadini Limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771955
|
|
Prasadini Limma
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/654
(CHELLIGADA)
|
2424007004NRG24031120230459304
|
03/11/2023
|
Kandhuni Paik
|
2424007004WL052271
|
Kandhuni Paik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388771959
|
|
Kandhuni Paik
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/755561-B
(CHELLIGADA)
|
2424007004NRG24031120230459453
|
03/11/2023
|
KIRAN KUMAR BEHERA
|
2424007004WL052319
|
KIRAN KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771960
|
|
KIRAN KUMAR BEHERA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-006/6650
(CHELLIGADA)
|
2424007004NRG24031120230459338
|
03/11/2023
|
Krushnachandra Paika
|
2424007004WL052290
|
Krushnachandra Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771956
|
|
Krushnachandra Paika
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-007/7128
(CHELLIGADA)
|
2424007004NRG24031120230459336
|
03/11/2023
|
KAILASH RAITA
|
2424007004WL052289
|
KAILASH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771957
|
|
KAILASH RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|