|
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-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24040920230309045
|
05/09/2023
|
Brundaban Karji
|
2424007002WL020311
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325909483
|
|
Brundaban Karji
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24040920230309055
|
05/09/2023
|
Gurumani Raita
|
2424007002WL020318
|
Gurumani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909481
|
|
Gurumani Raita
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-005/9341
(ANAGHA)
|
2424007002NRG24040920230309063
|
05/09/2023
|
Magata Raita
|
2424007002WL020318
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909487
|
|
Magata Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-005/9341
(ANAGHA)
|
2424007002NRG24040920230309064
|
05/09/2023
|
Sudangi Raita
|
2424007002WL020318
|
Sudangi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909484
|
|
Sudangi Raita
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-005/9354
(ANAGHA)
|
2424007002NRG24040920230309068
|
05/09/2023
|
Banki Behera
|
2424007002WL020318
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909482
|
|
Banki Behera
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24040920230309071
|
05/09/2023
|
Banita Raita
|
2424007002WL020318
|
Banita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909486
|
|
Banita Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-005/9369
(ANAGHA)
|
2424007002NRG24040920230309073
|
05/09/2023
|
Krupasindu Behera
|
2424007002WL020318
|
Krupasindu Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909480
|
|
Krupasindu Behera
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-005/9370
(ANAGHA)
|
2424007002NRG24040920230309074
|
05/09/2023
|
SUBHADRA RAITA
|
2424007002WL020318
|
SUBHADRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325909489
|
|
SUBHADRA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-007/9682
(ANAGHA)
|
2424007002NRG24040920230309079
|
05/09/2023
|
Bhima Pradhan
|
2424007002WL020323
|
Bhima Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325909485
|
|
Bhima Pradhan
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-008/195635
(ANAGHA)
|
2424007002NRG24040920230309003
|
05/09/2023
|
SURATH RAITA
|
2424007002WL020297
|
SURATH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325909488
|
|
SURATH RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|