|
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-24-007-011-022/3424
(SIALILATI)
|
2424007011NRG24011220230538604
|
04/12/2023
|
damodara dalabehera
|
2424007011WL064892
|
damodara dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099797627
|
|
MR DAMODARA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225224
(SIALILATI)
|
2424007011NRG24011220230538566
|
04/12/2023
|
KAILAS NAYAK
|
2424007011WL064879
|
KAILAS NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797634
|
|
MR KAILAS NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-012/102225221
(SIALILATI)
|
2424007011NRG24011220230538619
|
04/12/2023
|
GITA RAITA
|
2424007011WL064902
|
GITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099797629
|
|
MS GITA NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24011220230538630
|
04/12/2023
|
BIPANA NAYAK
|
2424007011WL064902
|
BIPANA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099797630
|
|
MR BIPANA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222511
(SIALILATI)
|
2424007011NRG24011220230538634
|
04/12/2023
|
BHAGABAN BALIRSINGH
|
2424007011WL064902
|
BHAGABAN BALIRSINGH
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099797633
|
|
MR BHAGABAN BALIRSINGH
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222488
(SIALILATI)
|
2424007011NRG24011220230538585
|
04/12/2023
|
REBATI NAYAK
|
2424007011WL064879
|
REBATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797628
|
|
MRS REBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222492
(SIALILATI)
|
2424007011NRG24011220230538624
|
04/12/2023
|
KRUSHNA CHANDRA BALIARSINGH
|
2424007011WL064902
|
KRUSHNA CHANDRA BALIARSINGH
|
00415
|
SBIN0013633
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099797632
|
|
MRS KRUSHNA CHANDRA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225259-A
(SIALILATI)
|
2424007011NRG24011220230538637
|
04/12/2023
|
RAJU BISOI
|
2424007011WL064903
|
RAJU BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099797631
|
|
RAJU BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|