|
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-24-007-007-002/17543416
(R.UDAYAGIRI)
|
2424007007NRG24141220230582513
|
18/12/2023
|
JUGITA MANDAL
|
2424007007WL070573
|
JUGITA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446659
|
|
JUGITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436170
(R.UDAYAGIRI)
|
2424007007NRG24141220230582497
|
18/12/2023
|
LOVELY BADADALAI
|
2424007007WL070562
|
LOVELY BADADALAI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550446658
|
|
MRS LOVELY BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436185
(R.UDAYAGIRI)
|
2424007007NRG24141220230582499
|
18/12/2023
|
TRINATHA MAHARATHI
|
2424007007WL070564
|
TRINATHA MAHARATHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446660
|
|
TRINNATHA MAHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-003/1754435001
(R.UDAYAGIRI)
|
2424007007NRG24141220230582514
|
18/12/2023
|
PRADIP CHANDRA RAITA
|
2424007007WL070574
|
PRADIP CHANDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446666
|
|
MR PRADIP CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/10983
(R.UDAYAGIRI)
|
2424007007NRG24141220230582507
|
18/12/2023
|
Sudashna Beherdala
|
2424007007WL070567
|
Sudashna Beherdala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446667
|
|
MRS SUDHASHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543481
(R.UDAYAGIRI)
|
2424007007NRG24141220230582511
|
18/12/2023
|
Sashanka Sekhara Ghadaipatra
|
2424007007WL070571
|
Sashanka Sekhara Ghadaipatra
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550446657
|
|
MR SASANKA SHEKHAR GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349598
(R.UDAYAGIRI)
|
2424007007NRG24141220230582515
|
18/12/2023
|
Saudamini sahu
|
2424007007WL070575
|
Saudamini sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446662
|
|
MRS SAUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436151
(R.UDAYAGIRI)
|
2424007007NRG24141220230582496
|
18/12/2023
|
PRAFUL PRADHAN
|
2424007007WL070561
|
PRAFUL PRADHAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550446661
|
|
MR PRAFUL BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436162
(R.UDAYAGIRI)
|
2424007007NRG24141220230582512
|
18/12/2023
|
RAMESH PATRA
|
2424007007WL070572
|
RAMESH PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446663
|
|
MR RAMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436171
(R.UDAYAGIRI)
|
2424007007NRG24141220230582516
|
18/12/2023
|
SUSHAMA PANI
|
2424007007WL070576
|
SUSHAMA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446664
|
|
MRS SUSHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436173
(R.UDAYAGIRI)
|
2424007007NRG24141220230582510
|
18/12/2023
|
DAITARI DALAPATI
|
2424007007WL070570
|
DAITARI DALAPATI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446668
|
|
MRS DAITARI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/275582
(R.UDAYAGIRI)
|
2424007007NRG24141220230582509
|
18/12/2023
|
Jayalaxmi Dalai
|
2424007007WL070569
|
Jayalaxmi Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446665
|
|
MRS JAYALAKSHMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-009/11347
(R.UDAYAGIRI)
|
2424007007NRG24141220230582500
|
18/12/2023
|
Jakob Sabara
|
2424007007WL070565
|
Jakob Sabara
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550446670
|
|
MR JAKUB SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543437
(R.UDAYAGIRI)
|
2424007007NRG24141220230582508
|
18/12/2023
|
Aruna Sabara
|
2424007007WL070568
|
Aruna Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550446669
|
|
MR ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|