|
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-24-007-007-008/1754436153
(R.UDAYAGIRI)
|
2424007007NRG24230920230354399
|
24/09/2023
|
PRAKASH KUMAR PATI
|
2424007007WL030802
|
PRAKASH KUMAR PATI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993583
|
|
PRAKASH KUMAR PATI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436163
(R.UDAYAGIRI)
|
2424007007NRG24230920230354900
|
24/09/2023
|
BISMA PATRA
|
2424007007WL030907
|
BISMA PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993582
|
|
BISMA PATRA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436165
(R.UDAYAGIRI)
|
2424007007NRG24230920230354404
|
24/09/2023
|
TILA PAIKA
|
2424007007WL030806
|
TILA PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993584
|
|
TILA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24230920230354462
|
24/09/2023
|
Hari Gouda
|
2424007007WL030817
|
Hari Gouda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272993590
|
|
MR HARI GOUDA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436151
(R.UDAYAGIRI)
|
2424007007NRG24230920230354409
|
24/09/2023
|
PRAFUL PRADHAN
|
2424007007WL030809
|
PRAFUL PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993585
|
|
MR PRAFUL BARDHAN
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436153
(R.UDAYAGIRI)
|
2424007007NRG24230920230354400
|
24/09/2023
|
PADMINI PATI
|
2424007007WL030802
|
PADMINI PATI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993587
|
|
MRS PADMINI PATI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436162
(R.UDAYAGIRI)
|
2424007007NRG24230920230354899
|
24/09/2023
|
RAMESH PATRA
|
2424007007WL030906
|
RAMESH PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993586
|
|
MR RAMESH PATRA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/308
(R.UDAYAGIRI)
|
2424007007NRG24230920230354898
|
24/09/2023
|
NARENDRA CHOUDHURY
|
2424007007WL030905
|
NARENDRA CHOUDHURY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272993588
|
|
MR NARENDRA CHOUDHURY
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/620
(R.UDAYAGIRI)
|
2424007007NRG24230920230354394
|
24/09/2023
|
JITENDRA RAIKA
|
2424007007WL030799
|
JITENDRA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993589
|
|
MR JITENDRA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|