|
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-24-007-005-003/1757035
(MAHENDRAGADA)
|
2424007005NRG24010920230303410
|
01/09/2023
|
GITA BHUYAN
|
2424007005WL019225
|
GITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048350
|
|
MRS GITA BHUYAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-008/1756026
(MAHENDRAGADA)
|
2424007005NRG24010920230303303
|
01/09/2023
|
RINA PAIK
|
2424007005WL019197
|
RINA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048349
|
|
MRS RINA PAIK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-008/1756026
(MAHENDRAGADA)
|
2424007005NRG24010920230303305
|
01/09/2023
|
RINA PAIK
|
2424007005WL019197
|
RINA PAIK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269048348
|
|
MRS RINA PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-008/1756026
(MAHENDRAGADA)
|
2424007005NRG24010920230303304
|
01/09/2023
|
SANTOSH DALAI
|
2424007005WL019197
|
SANTOSH DALAI
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7269048340
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-008/1756026
(MAHENDRAGADA)
|
2424007005NRG24010920230303302
|
01/09/2023
|
SANTOSH DALAI
|
2424007005WL019197
|
SANTOSH DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7269048341
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-008/1757178
(MAHENDRAGADA)
|
2424007005NRG24010920230303308
|
01/09/2023
|
SURENDRA PAIK
|
2424007005WL019197
|
SURENDRA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048347
|
|
MASTER SURENDRA PAIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-008/1757178
(MAHENDRAGADA)
|
2424007005NRG24010920230303309
|
01/09/2023
|
SURENDRA PAIK
|
2424007005WL019197
|
SURENDRA PAIK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269048346
|
|
MASTER SURENDRA PAIK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24010920230303393
|
01/09/2023
|
DAMBURUDHARA PRADHAN
|
2424007005WL019217
|
DAMBURUDHARA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048345
|
|
MR DAMBARUDHARA PRADHAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24010920230303394
|
01/09/2023
|
SHANTILATA PRADHAN
|
2424007005WL019217
|
SHANTILATA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048351
|
|
MISS SHANTILATA PRADHAN
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757193
(MAHENDRAGADA)
|
2424007005NRG24010920230303407
|
01/09/2023
|
ANITA BARDHAN
|
2424007005WL019223
|
ANITA BARDHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048344
|
|
MS ANITA BARDHAN
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24010920230302759
|
01/09/2023
|
PUSPALATA SAHU
|
2424007005WL019075
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048342
|
|
MRS PUSPALATA SAHU
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24010920230302761
|
01/09/2023
|
PUSPALATA SAHU
|
2424007005WL019075
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269048343
|
|
MRS PUSPALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|