|
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-24-007-001-009/275687
(ABARSING)
|
2424007001NRG24290920230366454
|
29/09/2023
|
JITENDRA KUMAR BISHOI
|
2424007001WL033525
|
JITENDRA KUMAR BISHOI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206715
|
|
MR JITENDRA KUMAR BISHOI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/275687
(ABARSING)
|
2424007001NRG24290920230366637
|
29/09/2023
|
JITENDRA KUMAR BISHOI
|
2424007001WL033555
|
JITENDRA KUMAR BISHOI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206716
|
|
MR JITENDRA KUMAR BISHOI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-009/275690
(ABARSING)
|
2424007001NRG24290920230366651
|
29/09/2023
|
SUNIL KUMAR BISOYI
|
2424007001WL033557
|
SUNIL KUMAR BISOYI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281206713
|
|
MR SUNIL KUMAR BISOYI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/8773
(ABARSING)
|
2424007001NRG24290920230366620
|
29/09/2023
|
Padma Mahankuda
|
2424007001WL033550
|
Padma Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281206714
|
|
MR PADMA MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/275688
(ABARSING)
|
2424007001NRG24290920230366638
|
29/09/2023
|
PAPUN KUMAR BISOYI
|
2424007001WL033555
|
PAPUN KUMAR BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206717
|
|
MR PAPUN KUMAR BISOYI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-009/275688
(ABARSING)
|
2424007001NRG24290920230366455
|
29/09/2023
|
PAPUN KUMAR BISOYI
|
2424007001WL033525
|
PAPUN KUMAR BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206718
|
|
MR PAPUN KUMAR BISOYI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-009/275691
(ABARSING)
|
2424007001NRG24290920230366456
|
29/09/2023
|
SUSANT KUMAR BISOYI
|
2424007001WL033525
|
SUSANT KUMAR BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206719
|
|
MR SUSANT KUMAR BISOYI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-009/275691
(ABARSING)
|
2424007001NRG24290920230366639
|
29/09/2023
|
SUSANT KUMAR BISOYI
|
2424007001WL033555
|
SUSANT KUMAR BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206720
|
|
MR SUSANT KUMAR BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-004/9165
(ABARSING)
|
2424007001NRG24290920230366446
|
29/09/2023
|
Ganesh Pujari
|
2424007001WL033524
|
Ganesh Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281206721
|
|
Ganesh Pujari
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/175767
(ABARSING)
|
2424007001NRG24290920230366463
|
29/09/2023
|
SUKI RAITA
|
2424007001WL033527
|
SUKI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281206722
|
|
SUKI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|