|
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-24-007-006-004/10133
(MANGARAJPUR)
|
2424007006NRG24050720230196332
|
07/07/2023
|
JAMBHATI BADAMUNDI
|
2424007006WL009592
|
JAMBHATI BADAMUNDI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964257821
|
|
MRS JAMBHATI BADAMUNDI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-004/10148
(MANGARAJPUR)
|
2424007006NRG24050720230196336
|
07/07/2023
|
Gangadhar Behera
|
2424007006WL009592
|
Gangadhar Behera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964257823
|
|
MR GANGADHAR BEHERA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-005/175976
(MANGARAJPUR)
|
2424007006NRG24050720230196440
|
07/07/2023
|
SANTAN LIMA
|
2424007006WL009598
|
SANTAN LIMA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964257822
|
|
MR SANTAN LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10290
(MANGARAJPUR)
|
2424007006NRG24050720230196299
|
07/07/2023
|
BISHRA RAITA
|
2424007006WL009590
|
BISHRA RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964257820
|
|
MR BISHRA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-003/10304
(MANGARAJPUR)
|
2424007006NRG24050720230196305
|
07/07/2023
|
Ajaya Raita
|
2424007006WL009590
|
Ajaya Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964257814
|
|
MR AJAYA RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-006/9981
(MANGARAJPUR)
|
2424007006NRG24050720230196373
|
07/07/2023
|
SUMANITA GAMANGO
|
2424007006WL009594
|
SUMANITA GAMANGO
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964257813
|
|
MISS SUMANITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-003/10259
(MANGARAJPUR)
|
2424007006NRG24050720230196312
|
07/07/2023
|
Jamuna Mandala
|
2424007006WL009591
|
Jamuna Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964257817
|
|
Jamuna Mandala
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-003/10270
(MANGARAJPUR)
|
2424007006NRG24050720230196317
|
07/07/2023
|
Budhabari Raita
|
2424007006WL009591
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964257819
|
|
Budhabari Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-003/17526
(MANGARAJPUR)
|
2424007006NRG24050720230196309
|
07/07/2023
|
Ranjita Raita
|
2424007006WL009590
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964257818
|
|
Ranjita Raita
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-013/10035
(MANGARAJPUR)
|
2424007006NRG24050720230196376
|
07/07/2023
|
Chakrapani Karji
|
2424007006WL009595
|
Chakrapani Karji
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964257815
|
|
Chakrapani Karji
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-013/10045
(MANGARAJPUR)
|
2424007006NRG24050720230196382
|
07/07/2023
|
Singam Badamundi
|
2424007006WL009595
|
Singam Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964257816
|
|
Singam Badamundi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|