|
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-24-007-004-002/6533
(CHELLIGADA)
|
2424007004NRG24311020230452755
|
01/11/2023
|
Magdalini Palo
|
2424007004WL050712
|
Magdalini Palo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820859
|
|
MRS MAGDHALINI PAL
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555156467
(CHELLIGADA)
|
2424007004NRG24311020230452742
|
01/11/2023
|
ESTARARANI BARDHAN
|
2424007004WL050709
|
ESTARARANI BARDHAN
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386820853
|
|
MRS ESTARARANI BARDHAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555156467
(CHELLIGADA)
|
2424007004NRG24311020230452743
|
01/11/2023
|
PHLEMINGSAN BARDHAN
|
2424007004WL050709
|
PHLEMINGSAN BARDHAN
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386820854
|
|
MR PHLEMINGSAN BARDAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/755556448
(CHELLIGADA)
|
2424007004NRG24311020230452772
|
01/11/2023
|
SRIKANTA PATANAIK
|
2424007004WL050716
|
SRIKANTA PATANAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386820852
|
|
MR SRIKANTA PATNAIK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556017
(CHELLIGADA)
|
2424007004NRG24311020230452745
|
01/11/2023
|
DIPTI KUMARI PAL
|
2424007004WL050709
|
DIPTI KUMARI PAL
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386820861
|
|
MRS DIPTI KUMARI PAL
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556371
(CHELLIGADA)
|
2424007004NRG24311020230452762
|
01/11/2023
|
ISBAN PANI
|
2424007004WL050712
|
ISBAN PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820856
|
|
MR ISBAN PANI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556373
(CHELLIGADA)
|
2424007004NRG24311020230452763
|
01/11/2023
|
PANKAJ LAL BARDHAN
|
2424007004WL050712
|
PANKAJ LAL BARDHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820860
|
|
MR PANKAJ LAL BARDHAN
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556377
(CHELLIGADA)
|
2424007004NRG24311020230452764
|
01/11/2023
|
JANMAJEYA PALLO
|
2424007004WL050712
|
JANMAJEYA PALLO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820862
|
|
MR JANMAJAYA PALLO
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556377
(CHELLIGADA)
|
2424007004NRG24311020230452765
|
01/11/2023
|
POOJA PAL
|
2424007004WL050712
|
POOJA PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820855
|
|
MRS POOJA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/755556447
(CHELLIGADA)
|
2424007004NRG24311020230452771
|
01/11/2023
|
PRADIP KUMAR PATNAIK
|
2424007004WL050716
|
PRADIP KUMAR PATNAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386820857
|
|
PRADIP KUMAR PATNAIK
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-002/75555974
(CHELLIGADA)
|
2424007004NRG24311020230452758
|
01/11/2023
|
SIMITARANI BEERO
|
2424007004WL050712
|
SIMITARANI BEERO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386820858
|
|
SIMITARANI BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|