|
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-24-007-007-013/1754436135
(R.UDAYAGIRI)
|
2424007016NRG24151120230485587
|
16/11/2023
|
PRAKASINI JENA
|
2424007016WL057769
|
PRAKASINI JENA
|
00177
|
IOBA0000283
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9010646029
|
|
PRAKASINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24151120230485584
|
16/11/2023
|
Elani Raita
|
2424007016WL057767
|
Elani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646031
|
|
Elani Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24151120230485583
|
16/11/2023
|
Jeremiah Raita
|
2424007016WL057767
|
Jeremiah Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646030
|
|
Jeremiah Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435973
(R.UDAYAGIRI)
|
2424007016NRG24151120230485559
|
16/11/2023
|
Manjula Pradhan
|
2424007016WL057748
|
Manjula Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646043
|
|
MRS MANJULA PRADHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435973
(R.UDAYAGIRI)
|
2424007016NRG24151120230485560
|
16/11/2023
|
Manjula Pradhan
|
2424007016WL057748
|
Manjula Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646044
|
|
MRS MANJULA PRADHAN
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436064
(R.UDAYAGIRI)
|
2424007016NRG24151120230485580
|
16/11/2023
|
SUSANTA NAYAK
|
2424007016WL057764
|
SUSANTA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646035
|
|
SHRI SUSANTA NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436066
(R.UDAYAGIRI)
|
2424007016NRG24151120230485576
|
16/11/2023
|
PRATIMA BADAKUMAR
|
2424007016WL057761
|
PRATIMA BADAKUMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646033
|
|
MRS PRATIMA BADAKUMARA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436067
(R.UDAYAGIRI)
|
2424007016NRG24151120230485571
|
16/11/2023
|
URMILA PUJARI
|
2424007016WL057756
|
URMILA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646039
|
|
MRS URMILA PUJARI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436068
(R.UDAYAGIRI)
|
2424007016NRG24151120230485567
|
16/11/2023
|
GURUBARI BEHERDALAI
|
2424007016WL057754
|
GURUBARI BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646040
|
|
MRS GURUBARI BEHERDALAI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436069
(R.UDAYAGIRI)
|
2424007016NRG24151120230485574
|
16/11/2023
|
GITASMINI BHUYAN
|
2424007016WL057759
|
GITASMINI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010646034
|
|
MRS GITASMINI BHUYAN
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436130
(R.UDAYAGIRI)
|
2424007016NRG24151120230485554
|
16/11/2023
|
JISAYA GAMANGO
|
2424007016WL057745
|
JISAYA GAMANGO
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010646032
|
|
MR JISAYA GAMANG
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436130
(R.UDAYAGIRI)
|
2424007016NRG24151120230485555
|
16/11/2023
|
PRAMILA GAMANGO
|
2424007016WL057745
|
PRAMILA GAMANGO
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010646038
|
|
MISS PRAMILA GAMANGO
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24151120230485590
|
16/11/2023
|
ANITA MALI
|
2424007016WL057771
|
ANITA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646042
|
|
MRS ANITA MALI
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24151120230485592
|
16/11/2023
|
ANITA MALI
|
2424007016WL057771
|
ANITA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646041
|
|
MRS ANITA MALI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24151120230485591
|
16/11/2023
|
Solomon Mali
|
2424007016WL057771
|
Solomon Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646037
|
|
MR SALAMAN MALI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436133
(R.UDAYAGIRI)
|
2424007016NRG24151120230485589
|
16/11/2023
|
Solomon Mali
|
2424007016WL057771
|
Solomon Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646036
|
|
MR SALAMAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|